Neonode Inc (NEON)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 2,062 | 3,108 | 3,829 | 5,670 | 5,836 |
| Cost of Goods | 26 | 116 | 12 | 804 | 955 |
| Gross Profit | 2,036 | 2,992 | 3,817 | 4,866 | 4,881 |
| Operating Expenses | -5,309 | 9,655 | 9,566 | 10,956 | 12,943 |
| Operating Income | 7,371 | -6,547 | -5,737 | -5,286 | -7,107 |
| Other Income | 657 | 687 | 736 | 121 | -15 |
| Pre-tax Income | 8,028 | -5,860 | -5,001 | -5,165 | -7,122 |
| Income Tax | -9 | 15 | 115 | 118 | 146 |
| Net Income Continuous | 8,037 | -5,875 | -5,116 | -5,283 | -7,268 |
| Net Income Discontinuous | 456 | -591 | -5,007 | N/A | N/A |
| Minority Interests | N/A | N/A | N/A | -400 | -818 |
| Net Income | $8,493 | $-6,466 | $-10,123 | $-4,883 | $-6,450 |
| EPS Basic Total Ops | 0.51 | -0.41 | -0.66 | -0.36 | -0.54 |
| EPS Basic Continuous Ops | 0.48 | -0.37 | -0.33 | -0.39 | -0.61 |
| EPS Basic Discontinuous Ops | 0.03 | -0.04 | -0.33 | N/A | N/A |
| EPS Diluted Total Ops | 0.51 | -0.41 | -0.66 | -0.36 | -0.54 |
| EPS Diluted Continuous Ops | 0.48 | -0.37 | -0.33 | -0.39 | -0.61 |
| EPS Diluted Discontinuous Ops | 0.03 | -0.04 | -0.33 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.44 | -0.37 | -0.66 | -0.36 | -0.54 |
| EBITDA(a) | $7,707 | $-6,410 | $-5,577 | $-4,767 | $-5,970 |