Neonode Income Statement (2010-2025) | NEON

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	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	0.52M
Cost of Revenue (Quarter)	0.79M	0.77M	0.10M	0.64M	0.06M	0.11M	0.08M	0.43M	0.05M	0.04M	0.52M	0.00M	0.02M	0.54M	0.02M	0.48M	0.64M	0.01M	0.01M	2.25M
Gross Profit (Quarter)	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	0.52M
Operating items
Research & Development (Quarter)	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	0.94M
Selling, General & Administrative (Quarter)	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	1.38M
Restructuring Costs (Quarter)	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 (Quarter)	0.71M	0.77M	0.64M	0.64M	0.61M	0.64M	0.33M	0.36M	0.59M	0.69M	0.51M	0.57M	0.83M	0.54M	0.48M	0.48M	0.57M	0.60M	0.47M	0.57M
Operating Expenses (Quarter)	3.02M	3.29M	2.69M	2.99M	2.65M	2.84M	2.10M	2.56M	2.78M	2.79M	2.10M	2.44M	2.70M	2.57M	2.04M	2.31M	2.48M	2.70M	2.12M	2.88M
Operating Income (Quarter)	-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	-2.36M
EBIT (Quarter)	-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	-2.36M
Non-operating items
Interest & Investment Income (Quarter)									0.16M	0.17M	0.22M	0.19M	0.18M	0.14M	0.17M
Other Non Operating Income (Quarter)	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 (Quarter)	-0.01M	-0.00M	-0.00M	0.08M	-0.00M	0.02M		0.11M	0.16M	0.17M	0.01M	0.72M	0.18M	0.12M	0.17M	0.23M	0.15M	0.13M	0.12M	0.25M
Net income details
EBT (Quarter)	-1.63M	-1.80M	-1.82M	-1.86M	-1.39M	-1.67M	-0.96M	-0.43M	-1.41M	-1.46M	-1.03M	3.60M	-1.71M	-1.67M	-1.05M	-1.47M	-1.81M	-1.98M	13.93M	-2.11M
Tax Provisions (Quarter)	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			0.00M
Profit After Tax (Quarter)	-1.67M	-1.84M	-1.72M	-1.91M	-1.44M	-1.70M	-0.99M	-0.76M	-1.43M	-1.51M	-1.06M	-0.92M	-2.08M	-1.70M	-1.09M	-1.57M	-1.73M	-1.87M	14.20M	-2.55M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.10M	-0.18M	-0.14M	-0.40M	-0.06M	-0.15M	-0.19M
Income from Continuing Operations (Quarter)	-1.67M	-1.84M	-1.86M	-1.91M	-1.44M	-1.70M	-0.99M	-0.44M	-1.43M	-1.51M	-1.06M	3.58M	-1.72M	-1.68M	-1.04M	-1.48M	-1.80M	-1.98M	13.93M	-2.11M
Consolidated Net Income (Quarter)	-1.67M	-1.84M	-1.86M	-1.91M	-1.44M	-1.70M	-0.99M	-0.44M	-1.43M	-1.51M	-0.20M	-4.28M	-0.37M	-0.02M	-0.04M	-0.12M	0.07M	0.12M	0.25M	0.02M
Income towards Parent Company (Quarter)	-1.67M	-1.84M	-1.86M	-1.91M	-1.44M	-1.70M	-0.99M	-0.44M	-1.43M	-1.51M	-0.20M	-4.28M	-0.37M	-0.02M	-0.04M	-0.12M	0.07M	0.12M	0.25M	0.02M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-1.57M	-1.66M	-1.72M	-1.50M	-1.38M	-1.70M	-0.99M	-0.44M	-1.43M	-1.51M	-0.20M	-4.28M	-0.37M	-0.02M	-0.04M	-0.12M	0.07M	0.12M	0.25M	0.02M
Additional items
EPS (Basic) (Quarter)	0.14	0.14	-0.15	-0.11	0.10	-0.11	-0.06	-0.09	-0.09	-0.10	-0.08	-0.60	-0.14	-0.11	-0.07	-0.09	-0.10	-0.12	0.83	-0.12
EPS (Weighted Average and Diluted) (Quarter)			-149.11	-126.31	-101.65	-124.99	-73.21	-32.50	-93.69	-98.12	-0.08	-0.11	-0.14	-0.11	-0.07	-0.06	-0.10	-0.11
Shares Outstanding (Weighted Average) (Quarter)	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	15.87M	0.02M	16.78M	16.78M	16.78M
Shares Outstanding (Diluted Average) (Quarter)			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 (Quarter)	-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	-2.36M
Interest Expenses (Quarter)	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M			-0.16M
Tax Rate (Quarter)	-2.20%	-2.06%	-1.70%	-2.25%	-3.16%	-1.68%	-3.33%	-3.26%	-0.78%	-3.36%	-3.41%	0.56%	-0.59%	-0.66%	1.04%	-0.34%	0.55%			-0.05%

Research Tools

Neonode Income Statement (2010-2025) | NEON

Create an account

Sign In

Reset Password