Neonode Income Statement (2010-2025) | NEON

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	123.00	90.00	0.44M	0.54M	0.28M	1.29M	3.96M	1.16M	1.97M	1.68M	2.32M	0.55M	1.08M	1.08M	1.01M	1.01M	0.86M	1.13M	1.74M	2.26M	2.78M	3.11M	2.96M	3.13M	2.57M	1.64M	2.87M	2.33M	2.33M	2.31M	3.27M	2.38M	1.88M	1.92M	2.36M	2.01M	1.71M	1.31M	1.61M	1.29M	0.76M	1.50M	2.44M	1.67M	1.72M	0.96M	1.49M	1.32M	1.27M	1.22M	1.87M	1.25M	1.20M	0.84M	0.72M	0.81M	0.80M	0.84M	0.66M	0.51M	0.60M	0.43M
Cost of Revenue	104.00	123.00	0.27M	0.35M	0.36M	0.41M	0.69M	0.25M	0.49M	0.34M	0.39M	0.02M	0.66M	0.77M	0.20M	0.17M	0.45M	0.42M	0.47M	0.34M	0.74M	0.91M	1.80M	0.82M	0.67M	0.67M	0.33M	0.70M	0.71M	0.74M	0.61M	0.56M	0.47M	0.45M	0.52M	0.45M	0.49M	0.49M	0.73M	0.55M	0.65M	0.60M	0.74M	0.79M	0.77M	0.64M	0.64M	0.62M	0.64M	0.35M	0.43M	0.59M	0.69M	0.52M	0.66M	0.82M	0.54M	0.48M	0.48M	0.64M	0.60M	0.47M
Gross Profit	19.00	43.00	0.17M	0.38M	0.04M	0.95M	3.78M	0.92M	1.48M	1.34M	1.94M	0.53M	0.42M	0.31M	0.81M	0.85M	0.41M	0.70M	1.27M	1.93M	2.04M	2.20M	1.17M	2.54M	2.19M	1.61M	2.54M	2.23M	1.94M	2.15M	1.58M	2.33M	1.79M	1.58M	1.92M	1.91M	1.64M	1.25M	1.17M	1.25M	0.64M	1.29M	1.73M	1.39M	1.50M	0.86M	1.13M	1.26M	1.16M	1.14M	1.31M	1.21M	1.16M	0.84M	0.72M	0.80M	0.78M	0.81M	0.60M	0.50M	0.59M	0.42M
Operating items
Research & Development	220.00	225.00	1.87M	0.28M	0.38M	0.39M	0.81M	0.69M	1.48M	1.45M	2.12M	1.63M	1.44M	2.21M	1.95M	1.78M	1.74M	1.77M	2.08M	1.58M	1.63M	1.55M	1.52M	1.95M	1.77M	2.01M	1.33M	1.31M	1.30M	1.67M	1.79M	1.52M	1.36M	1.11M	1.28M	1.26M	1.45M	1.17M	1.36M	0.99M	1.04M	0.90M	1.20M	1.14M	1.38M	1.01M	0.01M	1.02M	1.15M	0.79M	1.00M	0.80M	1.06M	0.83M	1.14M	0.90M	0.97M	0.82M	0.75M	0.97M	1.07M	0.79M
Selling, General & Administrative	363.00	822.00	5.29M	0.86M	0.92M	0.52M	1.23M	0.99M	1.69M	1.09M	0.95M	1.65M	1.19M	0.97M	1.27M	2.03M	1.79M	1.46M	1.52M	1.56M	1.19M	1.15M	1.09M	1.06M	1.04M	1.07M	0.93M	1.09M	1.12M	1.15M	1.16M	1.13M	1.12M	0.96M	1.01M	0.87M	1.01M	0.78M	1.64M	0.80M	0.70M	1.53M	1.39M	1.09M	1.15M	1.03M	2.34M	1.01M	1.05M	0.96M	1.13M	1.38M	1.04M	0.75M	0.72M	0.97M	1.05M	0.73M	1.07M	0.85M	1.03M	0.86M
Restructuring Costs																																												0.08M				0.00M		0.02M	0.07M	0.01M		0.01M	0.00M	0.01M	0.00M	0.00M		0.08M
Other Operating Expenses	0.00M	123.00	2.03M	0.35M	0.36M	0.41M	0.69M	0.80M	1.72M	0.92M	0.94M	0.81M	0.89M	0.41M	0.63M	1.04M	0.76M	0.72M	0.73M	0.85M	0.95M	0.84M	1.10M	0.82M	0.67M	0.67M	0.71M	0.70M	0.71M	0.74M	0.61M	0.56M	0.47M	0.45M	0.52M	0.45M	0.49M	0.49M	0.73M	0.55M	0.65M	0.60M	0.74M	0.71M	0.77M	0.64M	0.64M	0.61M	0.64M	0.33M	0.36M	0.59M	0.69M	0.51M	0.66M	0.83M	0.54M	0.48M	0.68M	0.57M	0.60M	0.47M
Operating Expenses	0.00M	0.00M	9.19M	1.49M	1.67M	1.31M	2.73M	2.48M	4.89M	3.46M	4.01M	4.09M	3.52M	3.59M	3.84M	4.86M	4.29M	3.95M	4.33M	3.99M	3.78M	3.55M	3.71M	3.83M	3.48M	3.75M	2.97M	3.10M	3.14M	3.56M	3.57M	3.21M	2.95M	2.52M	2.82M	2.58M	2.95M	2.44M	3.73M	2.34M	2.39M	3.04M	3.33M	3.02M	3.29M	2.69M	2.99M	2.65M	2.84M	2.10M	2.56M	2.78M	2.79M	2.10M	2.52M	2.70M	2.57M	2.04M	2.50M	2.48M	2.70M	2.12M
Operating Income	-0.00M	-0.00M	-9.02M	-1.11M	-1.62M	-0.36M	1.04M	-1.57M	-3.41M	-2.12M	-2.07M	-3.56M	-3.10M	-3.28M	-3.03M	-4.01M	-3.87M	-3.25M	-3.06M	-2.07M	-1.74M	-1.35M	-2.54M	-1.29M	-1.29M	-2.14M	-0.42M	-0.88M	-1.20M	-1.41M	-1.99M	-0.88M	-1.16M	-0.93M	-0.90M	-0.67M	-1.31M	-1.19M	-2.56M	-1.09M	-1.76M	-1.75M	-1.60M	-1.63M	-1.80M	-1.82M	-1.86M	-1.39M	-1.69M	-0.96M	-1.25M	-1.57M	-1.63M	-1.26M	-1.80M	-1.89M	-1.79M	-1.23M	-1.70M	-1.97M	-2.11M	13.81M
EBIT	-0.00M	-0.00M	-9.02M	-1.11M	-1.62M	-0.36M	1.04M	-1.57M	-3.41M	-2.12M	-2.07M	-3.56M	-3.10M	-3.28M	-3.03M	-4.01M	-3.87M	-3.25M	-3.06M	-2.07M	-1.74M	-1.35M	-2.54M	-1.29M	-1.29M	-2.14M	-0.42M	-0.88M	-1.20M	-1.41M	-1.99M	-0.88M	-1.16M	-0.93M	-0.90M	-0.67M	-1.31M	-1.19M	-2.56M	-1.09M	-1.76M	-1.75M	-1.60M	-1.63M	-1.80M	-1.82M	-1.86M	-1.39M	-1.69M	-0.96M	-1.25M	-1.57M	-1.63M	-1.26M	-1.80M	-1.89M	-1.79M	-1.23M	-1.70M	-1.97M	-2.11M	13.81M
Non-operating items
Interest & Investment Income																																																				0.16M	0.17M	0.22M	0.19M	0.18M	0.14M	0.17M
Other Non Operating Income	11.00	-356.00	-2.42M		-21.00	-34.00	16.00													0.00M	-0.03M			0.04M	0.00M	0.05M														0.01M	0.01M	0.01M	-0.03M	0.01M	0.00M	0.00M								0.01M	0.72M	0.18M	0.12M	-0.34M	0.72M	0.15M	0.13M
Non Operating Income	-0.01M	-0.01M	-22.54M	-8.61M	-1.09M	-1.55M	-3.77M													0.00M	-0.03M	-0.00M	-0.01M	0.04M	0.01M	0.07M	-0.01M	-0.02M	-0.02M	-0.02M	-0.02M	-0.01M	-0.01M	-0.01M	-0.41M	-0.01M	-0.01M	-0.01M	-0.01M	0.01M	0.01M	0.01M	-0.06M	-0.01M	-0.00M	-0.00M	0.08M	-0.00M	0.02M		-3.53M	0.16M	0.17M	0.23M	0.18M	0.18M	0.12M	0.17M	0.23M	0.15M	0.13M	0.12M
Net income details
EBT	-0.01M	-0.01M	-31.56M	-9.72M	-2.72M	-1.91M	-2.72M	-1.57M	-3.41M	-2.12M	-2.07M	-3.56M	-3.10M	-3.28M	-3.03M	-4.01M	-3.87M	-3.25M	-3.10M	-2.07M	-1.77M	-1.35M	-2.55M	-1.33M	-1.30M	-2.21M	-0.44M	-0.90M	-1.22M	-1.44M	-2.00M	-0.89M	-1.17M	-0.95M	-0.92M	-0.68M	-1.32M	-1.20M	-2.57M	-1.10M	-1.76M	-1.76M	-1.61M	-1.63M	-1.80M	-1.82M	-1.86M	-1.39M	-1.67M	-0.96M	-1.14M	-1.41M	-1.46M	-1.03M	-1.84M	-1.71M	-1.67M	-1.05M	-1.50M	-1.81M	-1.98M	13.93M
Tax Provisions				0.01M	0.01M	0.02M	0.05M	0.02M	0.02M	0.03M	0.05M	0.01M	0.02M	0.07M	0.01M	0.00M			0.01M	0.00M	0.02M	0.02M	0.05M	0.07M	0.11M	0.06M	0.13M	0.07M	-0.12M	-0.02M	0.01M	0.01M	0.00M	0.01M	0.03M	0.01M	0.01M	0.00M	0.02M	0.02M	0.00M	-0.01M	0.05M	0.04M	0.04M	0.03M	0.04M	0.04M	0.03M	0.03M	0.01M	0.01M	0.05M	0.04M	0.02M	0.01M	0.01M	-0.01M	0.01M	-0.01M
Profit After Tax	-0.01M	-0.01M	-31.60M	-9.72M	-2.72M	-1.93M	-2.77M	-1.59M	-3.43M	-2.14M	-2.13M	-3.57M	-3.12M	-3.34M	-3.05M	-4.01M	-3.87M	-3.25M	-3.11M	-2.07M	-1.79M	-1.37M	-2.59M	-1.40M	-1.42M	-2.26M	-0.43M	-0.97M	-1.09M	-1.41M	-2.02M	-0.90M	-1.18M	-0.95M	-0.92M	-0.68M	-1.33M	-1.20M	-2.59M	-1.11M	-1.61M	-1.64M	-2.02M	-1.67M	-1.84M	-1.86M	-1.91M	-1.44M	-1.70M	-0.99M	-1.16M	-1.43M	-1.51M	-1.30M	-5.92M	-2.10M	-1.70M	-1.10M	-1.60M	-1.80M	-1.98M	14.20M
Net Income - Minority																						-0.00M					0.37M				1.16M				2.04M
Income from Non-Controlling Interests																								-0.03M	-0.09M	-0.10M	-0.14M	-0.10M	-0.10M	-0.30M	-0.30M	-0.21M	-0.21M	-0.14M	-0.32M	-0.11M	-0.07M	-0.11M	-0.21M	-0.10M	-0.15M	-0.11M	-0.31M	-0.10M	-0.18M	-0.14M	-0.40M	-0.06M	-0.15M	-0.19M
Income from Continuing Operations	-0.01M	-0.01M	-31.56M	-9.72M	-2.72M	-1.93M	-2.77M	-1.59M	-3.43M	-2.14M	-2.13M	-3.57M	-3.12M	-3.34M	-3.05M	-4.01M	-3.87M	-3.25M	-3.11M	-2.07M	-1.79M	-1.37M	-2.60M	-1.40M	-1.42M	-2.26M	-0.57M	-0.97M	-1.09M	-1.41M	-2.02M	-0.90M	-1.18M	-0.95M	-0.94M	-0.68M	-1.33M	-1.20M	-2.59M	-1.11M	-1.77M	-1.75M	-1.66M	-1.67M	-1.84M	-1.86M	-1.91M	-1.44M	-1.70M	-0.99M	-1.16M	-1.43M	-1.51M	-1.06M	-1.86M	-1.72M	-1.68M	-1.04M	-1.50M	-1.80M	-1.98M	13.93M
Consolidated Net Income	-0.01M	-0.01M	-31.56M	-9.72M	-2.72M	-1.93M	-2.77M	-1.59M	-3.43M	-2.14M	-2.13M	-3.57M	-3.12M	-3.34M	-3.05M	-4.01M	-3.87M	-3.25M	-3.11M	-2.07M	-1.79M	-1.37M	-2.60M	-1.40M	-1.42M	-2.26M	-0.57M	-0.97M	-1.09M	-1.41M	-2.02M	-0.90M	-1.18M	-0.95M	-0.94M	-0.68M	-1.33M	-1.20M	-2.59M	-1.11M	-1.77M	-1.75M	-1.66M	-1.67M	-1.84M	-1.86M	-1.91M	-1.44M	-1.70M	-0.99M	-1.16M	-1.43M	-1.51M	-0.20M	-4.28M	-0.37M	-0.02M	-0.04M	-0.12M	0.07M	0.12M	0.25M
Income towards Parent Company	-0.01M	-0.01M	-31.56M	-9.72M	-2.72M	-1.93M	-2.77M	-1.59M	-3.43M	-2.14M	-2.13M	-3.57M	-3.12M	-3.34M	-3.05M	-4.01M	-3.87M	-3.25M	-3.11M	-2.07M	-1.79M	-1.37M	-2.60M	-1.40M	-1.42M	-2.26M	-0.20M	-0.97M	-1.09M	-1.41M	-0.86M	-0.90M	-1.18M	-0.95M	1.10M	-0.68M	-1.33M	-1.20M	-2.59M	-1.11M	-1.77M	-1.75M	-1.66M	-1.67M	-1.84M	-1.86M	-1.91M	-1.44M	-1.70M	-0.99M	-1.16M	-1.43M	-1.51M	-0.20M	-4.28M	-0.37M	-0.02M	-0.04M	-0.12M	0.07M	0.12M	0.25M
Preferred Dividend Payments																																										0.03M
Net Income towards Common Stockholders	-0.01M	-0.01M	-31.56M	-9.72M	-2.72M	-1.93M	-2.77M	-1.59M	-3.43M	-2.14M	-2.13M	-3.57M	-3.12M	-3.34M	-3.05M	-4.01M	-3.87M	-3.25M	-3.11M	-2.07M	-1.79M	-1.37M	-2.60M	-1.40M	-1.42M	-2.26M	-0.20M	-0.97M	-1.09M	-1.41M	-0.86M	-0.90M	-1.18M	-0.95M	1.10M	-0.68M	-1.33M	-1.09M	-2.38M	-1.11M	-1.61M	-1.67M	-1.34M	-1.57M	-1.66M	-1.72M	-1.50M	-1.38M	-1.70M	-0.99M	-1.16M	-1.43M	-1.51M	-0.20M	-4.28M	-0.37M	-0.02M	-0.04M	-0.12M	0.07M	0.12M	0.25M
Additional items
EPS (Basic)	-0.80	-0.47	-0.32	-0.43	-0.10	-0.07	-103.49	-0.05	-0.10	-0.06	-64.48	-0.11	-0.09	-0.09	-0.09	-0.11	-0.10	-0.08	-78.59	-0.05	-0.04	-0.03	-0.06	-0.03	-0.03	-0.05	0.00	-0.02	-0.02	-0.20	-162.60	-0.12	-0.16	-0.14	187.12	-0.07	-0.14	-0.12	-268.54	-0.11	-0.18	-0.16	-134.65	0.14	-0.14	0.15	-126.31	0.10	0.11	0.06	-84.73	-0.09	-0.10	-13.28	-0.93	-0.14	-0.11	-0.07	-7.75	-0.11	-0.12	0.85
EPS (Weighted Average and Diluted)																																														-149.11	-126.31	-101.65	-124.98	-73.20	-84.73	-93.69	-98.12	-0.08	-0.39	-0.14	-0.11	-2.75	-7.75	-0.11	-0.12
Shares Outstanding (Weighted Average)			0.02M		0.03M	0.03M	0.03M	0.03M	0.03M	33.02M	0.03M	0.03M	34.13M	35.44M	35.27M	0.04M	0.04M	40.45M	0.04M	40.45M	40.50M	0.04M	41.20M	43.81M	43.82M	46.25M	45.69M	48.84M	48.84M	0.01M	0.01M	5.86M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	10.13M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	15.36M	15.98M	0.02M	0.02M	16.78M	16.78M
Shares Outstanding (Diluted Average)																																														0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	15.36M	0.02M	0.02M	0.02M	16.78M
EBITDA	-0.00M	-0.00M	-9.02M	-1.11M	-1.62M	-0.36M	1.04M	-1.57M	-3.41M	-2.12M	-2.07M	-3.56M	-3.10M	-3.28M	-3.03M	-4.01M	-3.87M	-3.25M	-3.06M	-2.07M	-1.74M	-1.35M	-2.54M	-1.29M	-1.29M	-2.14M	-0.42M	-0.88M	-1.20M	-1.41M	-1.99M	-0.88M	-1.16M	-0.93M	-0.90M	-0.67M	-1.31M	-1.19M	-2.56M	-1.09M	-1.76M	-1.75M	-1.60M	-1.63M	-1.80M	-1.82M	-1.86M	-1.39M	-1.69M	-0.96M	-1.25M	-1.57M	-1.63M	-1.26M	-1.80M	-1.89M	-1.79M	-1.23M	-1.70M	-1.97M	-2.11M	13.81M
Interest Expenses	50.00	84.00	0.18M	0.05M	0.08M	0.08M	0.08M													0.00M	0.00M	0.00M	0.01M	-0.00M	-0.01M	-0.02M	0.01M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M			-0.16M
Tax Rate				-0.05%	-0.22%	-0.99%	-1.76%	-1.40%	-0.59%	-1.37%	-2.60%	-0.31%	-0.61%	-1.98%	-0.46%	-0.02%			-0.39%	-0.10%	-1.30%	-1.18%	-2.04%	-5.03%	-8.59%	-2.49%	-30.30%	-8.27%	9.95%	1.67%	-0.75%	-0.78%	-0.09%	-0.53%	-2.73%	-0.88%	-0.53%	-0.17%	-0.90%	-1.46%	-0.17%	0.51%	-3.05%	-2.20%	-2.06%	-1.70%	-2.25%	-3.16%	-1.68%	-3.33%	-1.23%	-0.78%	-3.36%	-3.41%	-1.09%	-0.59%	-0.66%	1.04%	-0.33%	0.55%

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Neonode Income Statement (2010-2025) | NEON

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