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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 2023-03-31 Interim / Quarterly Rep…
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
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'FORM 10-Q' and explicitly states it is a 'Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934' for the quarterly period ended December 31, 2022. It contains detailed management discussion and analysis (MD&A), financial condition, results of operations, and other substantive financial data typical of a quarterly report. The length of the document (15,000 characters) and the presence of financial statements and analysis confirm it is the actual quarterly report, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q3 2023
2023-03-31 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document consists primarily of certifications by the principal executive officer and principal financial officer pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002. These certifications accompany a Quarterly Report on Form 10-Q but do not contain the actual financial statements or substantive financial data themselves. The text explicitly states that the certifications are furnished solely to accompany the 10-Q report and are not the report itself. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the actual quarterly report (IR). The document length is 5552 characters, which is relatively short and consistent with a certification document rather than a full financial report. Therefore, the correct classification is Regulatory Filings (RNS).
2023-03-31 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document consists primarily of certifications by the principal financial and accounting officer and the principal executive officer pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002. These certifications confirm the accuracy and completeness of the Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2022. The text does not contain the actual financial statements or substantive financial data but serves as an attestation accompanying the 10-Q report. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as the report itself (IR). The document length is 5546 characters, which is relatively short and focused on certification rather than detailed financial reporting.
2023-03-31 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document contains detailed unaudited condensed consolidated interim financial statements for Neptune Wellness Solutions Inc. for the three and nine-month periods ended December 31, 2022 and 2021. It includes balance sheets, statements of loss and comprehensive loss, statements of changes in equity, and notes to the financial statements. The presence of interim financial data for periods shorter than a full fiscal year, and the detailed financial statements, clearly indicate this is an Interim / Quarterly Report. The document length is substantial (15,000 characters), and it contains actual financial data, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-03-31 English
News release - English.pdf
Earnings Release Classification · 95% confidence The document is titled 'EARNINGS RELEASE' and contains detailed financial results for Neptune Wellness Solutions Inc. for the fiscal third quarter ended December 31, 2022. It includes key financial highlights such as net sales, gross profit, SG&A expenses, net loss, and adjusted EBITDA loss. The document also mentions a conference call to discuss these results, which is typical for earnings releases. Additionally, it contains condensed consolidated interim financial statements (balance sheets and statements of loss) for the quarter, which supports that this is a comprehensive quarterly financial report. The presence of actual financial data and analysis confirms it is not merely an announcement or a certification. Therefore, the document fits the definition of an Earnings Release (ER). Q3 2023
2023-03-31 English
News release - English.pdf
Earnings Release Classification · 95% confidence The document is a press release announcing the date and time when Neptune Wellness Solutions Inc. will report its fiscal third quarter 2023 financial results and host a conference call to discuss these results. It does not contain the actual financial results or detailed financial statements. The document is short (2095 characters) and serves as an announcement rather than the report itself. It also mentions the conference call and webcast, which is typical for earnings release announcements. Therefore, the document fits the category of an Earnings Release (ER), which is the initial announcement of quarterly financial results with key highlights only. Q3 2023
2023-03-30 English

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