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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 2021-03-22 Capital/Financing Update
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
Notice of Acceptance for Filing.pdf
Capital/Financing Update Classification · 95% confidence The document is a decision from the Autorité des marchés financiers (AMF) regarding approval for a placement outside Quebec by Neptune Solutions Bien-Être Inc. It references securities laws and regulations and grants consent for a placement of subscription warrants. The document is short (1491 characters) and is an official regulatory approval notice rather than a financial report or detailed filing. It does not contain financial statements, management discussion, or other report content. It is an update on a financing activity (placement approval). Therefore, it fits best under Capital/Financing Update (CAP).
2021-03-22 English
News release - French.pdf
Regulatory Filings
2021-03-10 English
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a press release announcing the launch of a new cannabis brand, PanHash™, and a letter of intent with a provincial cannabis retailer for distribution. It contains no financial statements, no regulatory filings, no voting results, no management or board changes, no earnings data, and no detailed investor presentation. It is a corporate announcement about a product launch and business development. The document length is 6234 characters, which is sufficient for a press release but does not contain any report or financial data. Therefore, it does not fit into categories like Annual Report, Earnings Release, or Investor Presentation. It is best classified as a Regulatory Filing (RNS) because it is a general corporate announcement that does not fit other specific categories.
2021-03-10 English
52-109F2 - Certification of interim filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the CEO regarding the interim financial report and interim management report for the period ended December 31, 2020. It confirms the accuracy and fairness of the interim financial information and the design and effectiveness of internal controls over financial reporting. The document is a certification or attestation related to interim reports, not the interim report itself. It does not contain actual financial data or substantive financial analysis but rather a compliance attestation under Regulation 52-109. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS), not as the interim report (IR). The document length is 4302 characters, which is relatively short and consistent with an attestation letter rather than a full report.
2021-03-05 English
52-109F2 - Certification of interim filings - CFO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the Chief Financial Officer regarding the interim financial report and interim management report for the period ended December 31, 2020. It confirms the accuracy and fair presentation of the interim financial information and internal controls. The document is primarily a certification or attestation related to interim financial documents, not the interim report itself. It references the interim report but does not contain substantive financial data or analysis. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS), not as the interim report (IR). The document length is 4311 characters, which is relatively short and consistent with an attestation letter rather than a full report.
2021-03-05 English
Interim MD&A - French.pdf
Management Reports Classification · 95% confidence The document is titled 'RAPPORT DE GESTION' which translates to 'Management Report'. It discusses financial results and the financial situation for three and nine month periods ending December 31, 2020 and 2019. It references interim consolidated financial statements prepared under IAS 34 (International Accounting Standards for interim financial reporting). The document includes detailed management commentary on financial performance, business units, and recent developments. It is not a full annual report (10-K), but rather a detailed management discussion and analysis for interim periods. The length (15,000 characters) and content indicate it is a substantive report, not just an announcement or certification. Therefore, it fits the definition of a Management Report (MDA), which provides management's detailed explanation of financial results, business trends, and outlook for a period shorter than a full fiscal year.
2021-03-05 English

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