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Neo Performance Materials Inc (NEO)

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  • 32.600
  • -0.040-0.12%
15min DelayMarket Closed May 15 16:00 ET
1.37BMarket Cap-97.60P/E (TTM)

Neo Performance Materials Inc (NEO) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
27.43%154.96M
0.62%478.79M
-10.85%120.27M
9.82%122.21M
6.65%114.7M
-0.40%121.61M
-16.75%475.83M
4.85%134.9M
-18.72%111.28M
-36.90%107.55M
Operating revenue
27.43%154.96M
0.62%478.79M
-10.85%120.27M
9.82%122.21M
6.65%114.7M
-0.40%121.61M
-16.75%475.83M
4.85%134.9M
-18.72%111.28M
-36.90%107.55M
Cost of revenue
15.13%104.54M
-1.96%344.97M
-12.80%84.57M
13.92%88.81M
0.67%80.79M
-6.08%90.8M
-25.52%351.87M
-11.65%96.98M
-28.43%77.96M
-40.53%80.25M
Gross profit
63.68%50.43M
7.96%133.82M
-5.86%35.7M
0.24%33.4M
24.24%33.91M
21.21%30.81M
25.08%123.96M
100.64%37.93M
19.06%33.32M
-23.05%27.3M
Operating expense
12.49%23.87M
15.31%102.07M
16.22%30.11M
14.44%25.04M
20.87%25.7M
8.99%21.22M
2.66%88.52M
14.33%25.91M
4.05%21.88M
-2.45%21.26M
Selling and administrative expenses
16.52%18.93M
18.43%76.34M
23.08%21.19M
14.74%19.07M
23.37%19.84M
11.67%16.24M
2.49%64.46M
4.78%17.22M
12.94%16.62M
0.32%16.08M
-General and administrative expense
16.52%18.93M
18.43%76.34M
23.08%21.19M
14.74%19.07M
23.37%19.84M
11.67%16.24M
2.49%64.46M
4.78%17.22M
12.94%16.62M
0.32%16.08M
Research and development costs
-1.85%3.14M
10.78%18.69M
4.09%7.18M
20.35%4.18M
25.10%4.14M
-0.03%3.19M
4.49%16.87M
56.13%6.89M
-23.19%3.47M
-16.38%3.31M
Depreciation amortization depletion
1.46%1.81M
-2.07%7.04M
-2.95%1.74M
0.11%1.79M
-8.05%1.73M
3.07%1.78M
0.07%7.19M
-0.88%1.8M
-0.17%1.79M
3.42%1.88M
-Depreciation and amortization
1.46%1.81M
-2.07%7.04M
-2.95%1.74M
0.11%1.79M
-8.05%1.73M
3.07%1.78M
0.07%7.19M
-0.88%1.8M
-0.17%1.79M
3.42%1.88M
Operating profit
176.95%26.56M
-10.40%31.75M
-53.48%5.59M
-26.90%8.36M
36.13%8.21M
61.21%9.59M
175.15%35.44M
419.88%12.02M
64.42%11.44M
-55.90%6.03M
Net non-operating interest income (expenses)
-104.03%-1.21M
34.17%-10.61M
49.80%-7.96M
-45.54%-799K
-761.58%-1.26M
-719.79%-595K
-1,642.20%-16.12M
-10,197.45%-15.85M
-463.58%-549K
-80.45%190K
Non-operating interest income
----
-60.37%170K
----
-22.51%210K
----
----
-71.40%429K
-265.18%-185K
1.50%271K
-81.89%205K
Non-operating interest expense
104.03%1.21M
86.13%3.44M
-18.99%785K
23.05%1.01M
8,280.00%1.26M
1,316.67%595K
305.71%1.85M
2,253.33%969K
606.90%820K
-90.63%15K
Total other finance cost
----
-50.04%7.34M
----
----
----
----
--14.7M
--7.22M
--7.48M
----
Other net income (expenses)
-191.69%-18.68M
-41.65%-17.53M
-561.46%-9.41M
79.96%-1.98M
110.16%264K
-521.10%-6.41M
-59.55%-12.37M
-186.08%-1.42M
-849.09%-9.87M
55.87%-2.6M
Gain on sale of security
-1,021.74%-18.99M
63.09%-5.77M
5.70%-2.14M
75.49%-2.18M
110.41%240K
21.55%-1.69M
-70.37%-15.64M
-484.55%-2.27M
-3,002.61%-8.91M
59.68%-2.31M
Special income (charges)
----
--0
--0
--0
--0
----
91.94%-138K
119.56%335K
---266K
---207K
-Less:Write off
----
--0
--0
--0
--0
----
-91.94%138K
-119.56%-335K
--266K
--207K
Other non-operating income (expenses)
106.54%308K
-445.17%-11.75M
-1,531.10%-7.27M
129.45%205K
127.91%24K
-228.08%-4.71M
8.51%3.41M
-81.70%508K
-168.84%-696K
49.71%-86K
Income before tax
157.24%6.66M
-47.93%3.62M
-123.95%-11.77M
447.65%5.59M
99.25%7.22M
-65.78%2.59M
12.64%6.95M
-169.87%-5.26M
-87.90%1.02M
-58.64%3.62M
Income tax
89.19%8.24M
-19.74%14.4M
-48.83%3.87M
52.89%4.57M
-47.44%1.6M
0.35%4.36M
53.60%17.95M
19,512.82%7.57M
-27.47%2.99M
-49.20%3.04M
Earnings from equity interest net of tax
-115.53%-59K
140.28%814K
-97.60%19K
146.62%345K
-76.90%70K
116.00%380K
29.78%-2.02M
1.41%791K
38.08%-740K
112.42%303K
Net income
-18.24%-1.64M
23.41%-9.97M
-29.83%-15.63M
150.09%1.36M
544.17%5.69M
-263.37%-1.39M
-55.12%-13.02M
-966.16%-12.04M
-187.20%-2.71M
168.39%883K
Net income continuous operations
-18.24%-1.64M
23.41%-9.97M
-29.83%-15.63M
150.09%1.36M
544.17%5.69M
-263.37%-1.39M
-55.12%-13.02M
-966.16%-12.04M
-187.20%-2.71M
168.39%883K
Noncontrolling interests
-91.40%8K
121.43%15K
-21.43%11K
94.05%-5K
-450.00%-84K
487.50%93K
-237.25%-70K
-94.12%14K
-310.00%-84K
26.32%24K
Net income attributable to the company
-11.35%-1.65M
22.88%-9.98M
-29.77%-15.64M
151.88%1.36M
571.94%5.77M
-269.53%-1.48M
-53.35%-12.95M
-781.57%-12.05M
-185.60%-2.63M
177.10%859K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-11.35%-1.65M
22.88%-9.98M
-29.77%-15.64M
151.88%1.36M
571.94%5.77M
-269.53%-1.48M
-53.35%-12.95M
-781.57%-12.05M
-185.60%-2.63M
177.10%859K
Diluted earnings per share
0.00%-0.04
22.58%-0.24
-31.03%-0.38
150.00%0.03
600.00%0.14
-300.00%-0.04
-63.16%-0.31
-866.67%-0.29
-185.71%-0.06
100.00%0.02
Basic earnings per share
0.00%-0.04
22.58%-0.24
-31.03%-0.38
150.00%0.03
550.00%0.13
-300.00%-0.04
-63.16%-0.31
-866.67%-0.29
-185.71%-0.06
100.00%0.02
Dividend per share
2.74%0.0718
-0.99%0.2878
4.79%0.073
-2.92%0.0719
0.10%0.0731
-5.58%0.0699
-2.56%0.2907
-7.57%0.0697
0.61%0.074
-3.25%0.073
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 27.43%154.96M0.62%478.79M-10.85%120.27M9.82%122.21M6.65%114.7M-0.40%121.61M-16.75%475.83M4.85%134.9M-18.72%111.28M-36.90%107.55M
Operating revenue 27.43%154.96M0.62%478.79M-10.85%120.27M9.82%122.21M6.65%114.7M-0.40%121.61M-16.75%475.83M4.85%134.9M-18.72%111.28M-36.90%107.55M
Cost of revenue 15.13%104.54M-1.96%344.97M-12.80%84.57M13.92%88.81M0.67%80.79M-6.08%90.8M-25.52%351.87M-11.65%96.98M-28.43%77.96M-40.53%80.25M
Gross profit 63.68%50.43M7.96%133.82M-5.86%35.7M0.24%33.4M24.24%33.91M21.21%30.81M25.08%123.96M100.64%37.93M19.06%33.32M-23.05%27.3M
Operating expense 12.49%23.87M15.31%102.07M16.22%30.11M14.44%25.04M20.87%25.7M8.99%21.22M2.66%88.52M14.33%25.91M4.05%21.88M-2.45%21.26M
Selling and administrative expenses 16.52%18.93M18.43%76.34M23.08%21.19M14.74%19.07M23.37%19.84M11.67%16.24M2.49%64.46M4.78%17.22M12.94%16.62M0.32%16.08M
-General and administrative expense 16.52%18.93M18.43%76.34M23.08%21.19M14.74%19.07M23.37%19.84M11.67%16.24M2.49%64.46M4.78%17.22M12.94%16.62M0.32%16.08M
Research and development costs -1.85%3.14M10.78%18.69M4.09%7.18M20.35%4.18M25.10%4.14M-0.03%3.19M4.49%16.87M56.13%6.89M-23.19%3.47M-16.38%3.31M
Depreciation amortization depletion 1.46%1.81M-2.07%7.04M-2.95%1.74M0.11%1.79M-8.05%1.73M3.07%1.78M0.07%7.19M-0.88%1.8M-0.17%1.79M3.42%1.88M
-Depreciation and amortization 1.46%1.81M-2.07%7.04M-2.95%1.74M0.11%1.79M-8.05%1.73M3.07%1.78M0.07%7.19M-0.88%1.8M-0.17%1.79M3.42%1.88M
Operating profit 176.95%26.56M-10.40%31.75M-53.48%5.59M-26.90%8.36M36.13%8.21M61.21%9.59M175.15%35.44M419.88%12.02M64.42%11.44M-55.90%6.03M
Net non-operating interest income (expenses) -104.03%-1.21M34.17%-10.61M49.80%-7.96M-45.54%-799K-761.58%-1.26M-719.79%-595K-1,642.20%-16.12M-10,197.45%-15.85M-463.58%-549K-80.45%190K
Non-operating interest income -----60.37%170K-----22.51%210K---------71.40%429K-265.18%-185K1.50%271K-81.89%205K
Non-operating interest expense 104.03%1.21M86.13%3.44M-18.99%785K23.05%1.01M8,280.00%1.26M1,316.67%595K305.71%1.85M2,253.33%969K606.90%820K-90.63%15K
Total other finance cost -----50.04%7.34M------------------14.7M--7.22M--7.48M----
Other net income (expenses) -191.69%-18.68M-41.65%-17.53M-561.46%-9.41M79.96%-1.98M110.16%264K-521.10%-6.41M-59.55%-12.37M-186.08%-1.42M-849.09%-9.87M55.87%-2.6M
Gain on sale of security -1,021.74%-18.99M63.09%-5.77M5.70%-2.14M75.49%-2.18M110.41%240K21.55%-1.69M-70.37%-15.64M-484.55%-2.27M-3,002.61%-8.91M59.68%-2.31M
Special income (charges) ------0--0--0--0----91.94%-138K119.56%335K---266K---207K
-Less:Write off ------0--0--0--0-----91.94%138K-119.56%-335K--266K--207K
Other non-operating income (expenses) 106.54%308K-445.17%-11.75M-1,531.10%-7.27M129.45%205K127.91%24K-228.08%-4.71M8.51%3.41M-81.70%508K-168.84%-696K49.71%-86K
Income before tax 157.24%6.66M-47.93%3.62M-123.95%-11.77M447.65%5.59M99.25%7.22M-65.78%2.59M12.64%6.95M-169.87%-5.26M-87.90%1.02M-58.64%3.62M
Income tax 89.19%8.24M-19.74%14.4M-48.83%3.87M52.89%4.57M-47.44%1.6M0.35%4.36M53.60%17.95M19,512.82%7.57M-27.47%2.99M-49.20%3.04M
Earnings from equity interest net of tax -115.53%-59K140.28%814K-97.60%19K146.62%345K-76.90%70K116.00%380K29.78%-2.02M1.41%791K38.08%-740K112.42%303K
Net income -18.24%-1.64M23.41%-9.97M-29.83%-15.63M150.09%1.36M544.17%5.69M-263.37%-1.39M-55.12%-13.02M-966.16%-12.04M-187.20%-2.71M168.39%883K
Net income continuous operations -18.24%-1.64M23.41%-9.97M-29.83%-15.63M150.09%1.36M544.17%5.69M-263.37%-1.39M-55.12%-13.02M-966.16%-12.04M-187.20%-2.71M168.39%883K
Noncontrolling interests -91.40%8K121.43%15K-21.43%11K94.05%-5K-450.00%-84K487.50%93K-237.25%-70K-94.12%14K-310.00%-84K26.32%24K
Net income attributable to the company -11.35%-1.65M22.88%-9.98M-29.77%-15.64M151.88%1.36M571.94%5.77M-269.53%-1.48M-53.35%-12.95M-781.57%-12.05M-185.60%-2.63M177.10%859K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -11.35%-1.65M22.88%-9.98M-29.77%-15.64M151.88%1.36M571.94%5.77M-269.53%-1.48M-53.35%-12.95M-781.57%-12.05M-185.60%-2.63M177.10%859K
Diluted earnings per share 0.00%-0.0422.58%-0.24-31.03%-0.38150.00%0.03600.00%0.14-300.00%-0.04-63.16%-0.31-866.67%-0.29-185.71%-0.06100.00%0.02
Basic earnings per share 0.00%-0.0422.58%-0.24-31.03%-0.38150.00%0.03550.00%0.13-300.00%-0.04-63.16%-0.31-866.67%-0.29-185.71%-0.06100.00%0.02
Dividend per share 2.74%0.0718-0.99%0.28784.79%0.073-2.92%0.07190.10%0.0731-5.58%0.0699-2.56%0.2907-7.57%0.06970.61%0.074-3.25%0.073
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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