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Neptune Wellness Solutions Inc. — Investor Relations & Filings

Ticker · NEPTF ISIN · CA64079L3039 TSX Manufacturing
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Filings indexed 740 across all filing types
Latest filing 2021-08-12 Regulatory Filings
Country CA Canada
Listing TSX NEPTF

About Neptune Wellness Solutions Inc.

https://www.neptunewellness.com

Neptune Wellness Solutions Inc. is a consumer packaged goods (CPG) company focused on innovating and distributing health and wellness products. The company specializes in the extraction, purification, and formulation of various ingredients, serving both the nutraceutical and pharmaceutical industries. Neptune's portfolio includes nutraceutical and organic supplements, historically featuring krill oil. Furthermore, the company is a processor specializing in the extraction, formulation, and packaging of legal cannabis and hemp derivatives. Neptune aims to deliver comprehensive health solutions to the global consumer market.

Recent filings

Filing Released Lang Actions
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings by the CEO of Neptune Wellness Solutions Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended June 30, 2021. The content is primarily an officer certification regarding the interim filings, controls, and procedures, without containing actual financial statements or substantive financial data. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is 4493 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2021-08-12 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings by the CFO of Neptune Wellness Solutions Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended June 30, 2021. The document is primarily an officer certification letter confirming the accuracy and completeness of the interim filings, including controls and procedures. It does not contain the actual interim financial statements or substantive financial data itself, but rather attests to their correctness. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) itself. The document length is 4466 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2021-08-12 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Management Discussion and Analysis for the three-month periods ended June 30, 2021 and 2020' and contains detailed commentary on the company's financial results, business segments, corporate developments, and forward-looking statements. It references condensed consolidated interim financial statements prepared under IFRS and discusses quarterly periods, indicating it is a comprehensive interim financial report. The length of the document (15,000 characters) and the presence of substantive financial analysis and business updates confirm it is not a brief announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2022
2021-08-12 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Condensed Consolidated Interim Financial Statements (Unaudited)' for the three-month periods ended June 30, 2021 and 2020. It contains detailed financial statements including Statements of Financial Position, Loss and Comprehensive Loss, Changes in Equity, Cash Flows, and accompanying notes. The presence of actual financial data and analysis for a quarterly period indicates this is a comprehensive interim financial report. The document length is substantial (15,000 characters), and it is not merely an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2021
2021-08-12 English
News release - French.pdf
AGM Information Classification · 95% confidence The document is a reminder to shareholders about the upcoming Annual General Meeting (AGM) and Extraordinary General Meeting, encouraging them to vote on various resolutions such as electing directors, appointing auditors, and approving incentive plans. It includes details about the meeting date, voting instructions, and contact information for assistance. There is no detailed financial data, management discussion, or full report content. The document serves as a notice or announcement related to the AGM rather than the AGM materials themselves or the voting results. Therefore, it fits best as AGM Information (AGM-R). The document length is 3335 characters, which is consistent with a notice or reminder rather than a full report.
2021-08-11 English
News release - English.pdf
AGM Information Classification · 95% confidence The document is a reminder notice for an upcoming Annual General and Special Meeting of shareholders, encouraging shareholders to vote on various resolutions such as election of directors, appointment of auditor, and approval of stock option and equity incentive plans. It references meeting materials that have been filed elsewhere and provides contact information for voting assistance. The document does not contain the actual meeting materials, financial statements, or detailed reports, but rather serves as an announcement and reminder for the AGM and voting process. Therefore, it fits the category of AGM Information (AGM-R). The document length is short and it is clearly an announcement rather than the full report or proxy materials.
2021-08-10 English

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