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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 2021-07-16 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
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 13-502F1 related to Class 1 and Class 3B reporting issuers, specifically a management certification submitted to the Ontario Securities Commission. It includes detailed calculations of market values, participation fees, and certification by an officer. The content is primarily a regulatory filing with certification and fee calculation details, not a financial report or earnings release. It does not contain financial statements or management discussion but is a compliance and certification document submitted to a regulatory body. Therefore, it fits best under Regulatory Filings (RNS).
2021-07-16 English
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 13-501F1 titled 'Class 1 Reporting Issuers and Class 3B Reporting Issuers – Participation Fee' and contains a management certification by an officer of the reporting issuer. It includes detailed calculations of market values of securities for specified trading periods and the resulting participation fee payable. The document is a regulatory form submitted to the Alberta Securities Commission, primarily consisting of certification and fee calculation information rather than financial statements or performance data. It does not contain an annual report, audit report, earnings release, or other financial report types. The presence of a management certification and regulatory form submission indicates this is a Regulatory Filing (RNS) rather than a financial report or announcement of a report. The document length is about 5700 characters, which is consistent with a regulatory filing form rather than a full report or announcement.
2021-07-16 English
Audited annual financial statements – English.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'Consolidated Financial Statements of Neptune Wellness Solutions Inc. for the years ended March 31, 2021 and 2020' and contains an independent auditor's report by Ernst & Young LLP. It includes an opinion on the financial statements, basis for opinion, critical audit matters, and detailed descriptions of audit procedures related to goodwill impairment, revenue recognition, internal control weaknesses, and acquisition accounting. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The content is consistent with a standalone audit report focusing on the audit opinion and related matters, not the full annual report or management discussion. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2021
2021-07-16 English
Annual MD&A - English.pdf
Annual Report Classification · 100% confidence The document is titled '2021 ANNUAL REPORT' and includes detailed sections such as Management Discussion and Analysis (MD&A), messages from the Chairman and CEO, and extensive information about the Board of Directors and Executive Management. It references the fiscal year ended March 31, 2021, and discusses audited consolidated financial statements prepared under IFRS. The length of the document (15,000 characters) and the depth of content indicate it is the full annual report rather than an announcement or summary. Therefore, this document fits the definition of an Annual Report (10-K). FY 2021
2021-07-16 English
Annual information form - English.pdf
Annual Report Classification · 95% confidence The document is titled 'ANNUAL INFORMATION FORM' for the fiscal year ended March 31, 2021, dated July 15, 2021. It contains detailed sections such as Basis of Presentation, Market and Industry Data, Corporate Structure, Risk Factors, Dividends, Description of Share Capital, Directors and Officers, Legal Proceedings, and Audit Committee information. The content is comprehensive and includes extensive corporate and financial information typical of an annual disclosure document. The document length is 15,000 characters, indicating it is a full report rather than a brief announcement. The Annual Information Form (AIF) is a Canadian regulatory filing that supplements the Annual Report (10-K) and provides detailed corporate, business, and risk information. Given the nature and depth of the content, this document fits best under the Annual Report (10-K) category, which covers official yearly reports with full financial and corporate disclosures. Although it is an AIF, in the classification scheme provided, the closest and most appropriate category is 10-K (Annual Report). FY 2021
2021-07-16 English
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a consent letter from a qualified person related to a shelf prospectus supplement dated July 15, 2021. It is addressed to multiple Canadian securities regulatory authorities and the company, Gatos Silver, Inc. The content confirms the qualified person's consent to be named in the prospectus and affirms no misrepresentations in the information provided. This document is a regulatory filing related to securities compliance and does not contain financial statements, management discussion, or other report content. It is not an annual report, interim report, earnings release, or any other financial or governance report. It is also not an announcement of a report but a formal consent letter. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory documents that do not fit other specific categories.
2021-07-15 English

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