NEON — Neonode Income Statement
0.000.00%
Last trade - 00:00- $56.39m
- $43.19m
- $3.11m
Annual income statement for Neonode, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | R2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 5.98 | 5.84 | 5.67 | 3.83 | 3.11 |
| Cost of Revenue | |||||
| Gross Profit | 4.91 | 4.88 | 4.87 | 3.82 | 2.99 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Total Operating Expenses | 12.2 | 12.9 | 11 | 9.57 | 9.65 |
| Operating Profit | -6.19 | -7.11 | -5.29 | -5.74 | -6.55 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -6.22 | -7.12 | -5.17 | -5 | -5.86 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -6.28 | -7.27 | -5.28 | -5.12 | -5.88 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -5.61 | -6.45 | -4.88 | -10.1 | -6.47 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -5.64 | -6.45 | -4.88 | -10.1 | -6.47 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.564 | -0.542 | -0.358 | -0.334 | -0.356 |