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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
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NEUTRA CORP. (NTRR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-31-23Jan-31-22Jan-31-21Jan-31-20Jan-31-19Jan-31-18Jan-31-17Jan-31-16
   10-K10-K10-K10-K/A10-K/A10-K/A10-K10-K/A
Revenues  0.10.10.00.00.2-0.10.00.0
            Revenue growth  -26.1%849.9%51.5%-95.8%-337.6%  -100.0%
Cost of goods sold  0.00.10.00.00.2-0.30.00.0
Gross profit  0.00.00.00.00.00.30.00.0
            Gross margin  51.9%33.9%-343.3%100.0%0.0%-414.1%  
Selling, general and administrative   [+]0.30.50.40.41.70.20.41.0
Other operating expenses       0.3  
EBITDA   [+]-0.2-0.5-0.4     
            EBITDA margin  -321.7%-549.7%-4624.7%-6164.9%-1129.9%257.1%  
Depreciation and amortization  0.10.10.0     
EBIT   [+]-0.3-0.6-0.5-0.4-1.7-0.2-0.4-1.0
            EBIT margin  -437.8%-634.2%-4941.3%-6164.9%-1129.9%257.1%  
Interest expense  0.10.10.10.30.70.40.50.4
Other income (expense), net   [+]-0.20.00.10.00.0  0.0
Pre-tax income  -0.6-0.6-0.5-0.7-2.4-0.5-0.9-1.4
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate   0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -0.6-0.7-0.6-0.7-2.4-0.5-0.9-1.4
            Net margin  -848.4%-806.6%-5994.5%-10877.6%-1606.0%815.1%  
   
Basic EPS   [+]$0.00$0.00$0.00$0.00($0.16)($0.10)($0.41)($1.25)
Diluted EPS   [+]$0.00$0.00$0.00$0.00($0.16)($0.10)($0.41)($1.25)
   
Shares outstanding (basic)   [+]2,300.71,637.5801.5241.514.95.32.11.2
Shares outstanding (diluted)   [+]2,300.71,637.5801.5241.514.95.32.11.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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