Neonode Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 614K | 520K | 430K | 599K | 513K | 655K | 838K | 801K |
| Cost of Goods Sold | 123K | 2K | 9K | 6K | 9K | 52K | 23K | 24K |
| Gross Profit | 491K | 518K | 421K | 593K | 504K | 603K | 815K | 777K |
| R&D Expenses | 905K | 936K | 794K | 1.1M | 975K | 752K | 822K | 975K |
| Operating Expenses | 2.6M | 2.9M | -13.4M | 2.7M | 2.5M | 2.3M | 2.0M | 2.6M |
| Operating Income | -2.1M | -2.4M | 13.8M | -2.1M | -2.0M | -1.7M | -1.2M | -1.8M |
| Other Income / Gains | 210K | 252K | 124K | 126K | 155K | 232K | 171K | 123K |
| Net Income | -1.9M | -2.1M | 14.2M | -1.9M | -1.7M | -1.6M | -1.1M | -1.7M |
| EPS (Diluted) | -0.11 | -0.12 | 0.85 | -0.11 | -0.10 | -0.095 | -0.068 | -0.11 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.80 | 0.996 | 0.979 | 0.99 | 0.982 | 0.921 | 0.973 | 0.97 |
| General And Administrative Expenses | 1.2M | 1.4M | 862K | 1.0M | 852K | 1.1M | 734K | 1.0M |
| Selling And Marketing Expenses | 608K | 570K | 466K | 596K | 642K | 484K | 484K | 544K |
| Selling General And Administrative Expenses | 1.8M | 1.9M | 1.3M | 1.6M | 1.5M | 1.6M | 1.2M | 1.6M |
| Other Expenses | -118K | 0 | -15.5M | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 2.7M | 2.9M | -13.4M | 2.7M | 2.5M | 2.4M | 2.1M | 2.6M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 171K | 140K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 119K | 38K | 14K | 102K | 91K | 36K | 9K | 30K |
| Ebitda | -1.7M | -2.1M | 13.9M | -1.9M | -1.7M | -1.4M | -1.0M | -1.6M |
| Ebitdaratio | -2.839 | -3.988 | 32.437 | -3.142 | -3.351 | -2.192 | -1.247 | -2.042 |
| Operating Income Ratio | -3.375 | -4.546 | 32.116 | -3.523 | -3.83 | -2.602 | -1.462 | -2.233 |
| Income Before Tax | -1.9M | -2.1M | 13.9M | -2.0M | -1.8M | -1.5M | -1.1M | -1.7M |
| Income Before Tax Ratio | -3.033 | -4.062 | 32.405 | -3.312 | -3.528 | -2.247 | -1.258 | -2.08 |
| Income Tax Expense | 1K | 1K | 0 | 0 | -10K | 5K | -11K | 11K |
| Net Income Ratio | -3.034 | -4.019 | 32.986 | -3.119 | -3.378 | -2.443 | -1.297 | -2.116 |
| Epsdiluted | -0.11 | -0.12 | 0.85 | -0.11 | -0.10 | -0.095 | -0.068 | -0.11 |
| Weighted Average Shs Out | 16.8M | 16.8M | 16.8M | 16.8M | 16.8M | 16.8M | 16.0M | 15.4M |
| Weighted Average Shs Out Dil | 16.8M | 16.8M | 16.8M | 16.8M | 16.8M | 16.8M | 16.0M | 15.4M |