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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 2024-02-26 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
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a press release announcing that Neptune Wellness Solutions Inc. has placed certain employees, including key executives, on mandatory unpaid leave as part of a cost-cutting and restructuring effort. It includes details about the CEO's resignation from the board and the company's financial difficulties, including a going concern warning. There are no financial statements, detailed financial data, or regulatory form filings included. The document is an operational update and restructuring announcement rather than a financial report or regulatory filing. It does not fit into categories like Annual Report, Interim Report, Earnings Release, or Management Reports. It is not a Board/Management Information filing about appointments or resignations alone, but rather a broader operational and restructuring announcement. The best fitting category is Regulatory Filings (RNS), which serves as a fallback for miscellaneous regulatory announcements that do not fit other categories. The document length (6781 characters) and content confirm it is a standalone announcement, not a report publication notice or certification. Therefore, the classification is RNS with high confidence.
2024-02-26 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document consists entirely 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 attest to the accuracy and completeness of the Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2023, but do not contain any actual financial data or substantive financial analysis themselves. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the report they reference (Form 10-Q). The document length is 5555 characters, which is sufficient to contain substantive content, but the content is purely certification. Therefore, the correct classification is Regulatory Filings (RNS).
2024-02-22 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document consists primarily of certifications pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002, signed by the principal financial and accounting officer and the principal executive officer. 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 and the Menu vs Meal Rule, such certifications should be classified as Regulatory Filings (RNS) rather than as the actual quarterly report (IR). The document length is about 5,486 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).
2024-02-22 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'FORM 10-Q' and is described as a 'Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934' for the quarterly period ended December 31, 2023. It contains detailed disclosures including forward-looking statements, risk factors, and other substantive financial and operational information typical of a quarterly report. The length of the document (15,000 characters) and the presence of detailed content confirm it is the actual report, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q3 2024
2024-02-22 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, 2023 and 2022. 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 a period shorter than a full fiscal year, along with the label 'Condensed Consolidated Interim Financial Statements (Unaudited)', clearly indicates this is an interim or quarterly report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). 9M 2024
2024-02-22 English
News release - English.pdf
Earnings Release Classification · 100% confidence The document is titled 'EARNINGS RELEASE' and contains detailed financial results for Neptune Wellness Solutions Inc. for the fiscal third quarter 2024 ending December 31, 2023. It includes financial highlights such as net revenue, gross profit, SG&A expenses, net loss, and adjusted EBITDA. The document also provides condensed consolidated interim balance sheets and statements of loss and comprehensive loss, which are typical components of an earnings release. The presence of recent business highlights and forward-looking statements further supports this classification. The document length is about 15,000 characters, indicating it is a full earnings release rather than a brief announcement or a regulatory filing. Therefore, the appropriate classification is Earnings Release (ER). Q3 2024
2024-02-16 English

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