Neutra Corp. (NTRR) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Neutra Corp.
Fiscal year is February-January. All values USD millions. 2011 2012 2013 2014 5-year trend
Sales/Revenue - 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A - 0 0 - 0
COGS excluding D&A - 0 0 - 0
Depreciation & Amortization Expense - 0 0 0 0
Depreciation - 0 0 0 0
Amortization of Intangibles - 0 0 0 0
Gross Income - 0 0 - 0
2011 2012 2013 2014 5-year trend
SG&A Expense - 2,600 81,216 308,055 965,903
Research & Development - 0 0 0 -
Other SG&A - 2,600 81,216 308,055 965,903
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 0 0 0
EBIT after Unusual Expense - 0 0 0 0
Non Operating Income/Expense - 0 0 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - 0 0 - 0
Interest Expense - 0 0 57,699 292,381
Gross Interest Expense - 0 0 57,699 292,381
Interest Capitalized - 0 0 0 0
Pretax Income - (2,600) (81,216) (365,754) (1.26M)
Income Tax - 0 0 0 0
Income Tax - Current Domestic - 0 0 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (2,600) (81,216) (365,754) (1.26M)
Minority Interest Expense - 0 0 0 0
Net Income - (2,600) (81,216) (365,754) (1.26M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (2,600) (81,216) (365,754) (1.26M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (2,600) (81,216) (365,754) (1.26M)
EPS (Basic) - () (0.20) (0.16) (0.13)
Basic Shares Outstanding - 450,000 550,274 2.34M 9.64M
EPS (Diluted) - () (0.20) (0.16) (0.13)
Diluted Shares Outstanding - 450,000 550,274 2.34M 9.64M
EBITDA - (2,600) (81,216) (308,055) (965,903)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Neutra Corp.
Fiscal year is February-January. All values USD millions. 2011 2012 2013 2014 5-year trend
Sales/Revenue - 0 0 0 0
Cost of Goods Sold (COGS) incl. D&A - 0 0 - 0
COGS excluding D&A - 0 0 - 0
Depreciation & Amortization Expense - 0 0 0 0
Depreciation - 0 0 0 0
Amortization of Intangibles - 0 0 0 0
Gross Income - 0 0 - 0
2011 2012 2013 2014 5-year trend
SG&A Expense - 2,600 81,216 308,055 965,903
Research & Development - 0 0 0 -
Other SG&A - 2,600 81,216 308,055 965,903
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 0 0 0
EBIT after Unusual Expense - 0 0 0 0
Non Operating Income/Expense - 0 0 0 0
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) - 0 0 - 0
Interest Expense - 0 0 57,699 292,381
Gross Interest Expense - 0 0 57,699 292,381
Interest Capitalized - 0 0 0 0
Pretax Income - (2,600) (81,216) (365,754) (1.26M)
Income Tax - 0 0 0 0
Income Tax - Current Domestic - 0 0 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (2,600) (81,216) (365,754) (1.26M)
Minority Interest Expense - 0 0 0 0
Net Income - (2,600) (81,216) (365,754) (1.26M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (2,600) (81,216) (365,754) (1.26M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (2,600) (81,216) (365,754) (1.26M)
EPS (Basic) - () (0.20) (0.16) (0.13)
Basic Shares Outstanding - 450,000 550,274 2.34M 9.64M
EPS (Diluted) - () (0.20) (0.16) (0.13)
Diluted Shares Outstanding - 450,000 550,274 2.34M 9.64M
EBITDA - (2,600) (81,216) (308,055) (965,903)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
