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Technology - Hardware, Equipment & Parts - NASDAQ - SE
$ 6.13
-2.08 %
$ 103 M
Market Cap
-8.07
P/E
INCOME STATEMENT
4.45 M REVENUE
-21.53%
-10.7 M OPERATING INCOME
-103.25%
-10.1 M NET INCOME
-91.61%
EFFICIENCY
Earnings Waterfall Neonode Inc.
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Revenue 4.45 M
Cost Of Revenue 4.54 M
Gross Profit -93 K
Operating Expenses 10.7 M
Operating Income -10.7 M
Other Expenses -621 K
Net Income -10.1 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Oct-2006 Oct-2005 Oct-2004 Oct-2003 Oct-2002 Oct-2001 Oct-2000 Oct-1999 Oct-1998 Oct-1997 Oct-1996 Oct-1995 Oct-1994 Oct-1993 Oct-1992 Oct-1991 Oct-1990 Oct-1989 Oct-1988 Oct-1987 Oct-1986 Oct-1985
REVENUE
Revenue 4.4 5.7 5.8 6.0 6.6 8.5 10.2 10.2 11.1 4.7 3.7 7.1 6.1 0.4 0 7.3 3.1 6.1 8.1 11.1 7.5 6.9 7.7 29.2 18.0 19.0 25.0 13.4 19.4 22.3 26.7 28.1 20.3 19.4 18.6 13.9 8.7 6.9 5.8
GROSS PROFIT
Cost Of Revenue 4.5 0.8 1.0 1.1 0.7 0.9 2.3 1.3 3.8 1.5 1.6 1.5 0.9 0.3 0 15.5 2.3 4.0 5.4 6.6 2.7 3.2 4.9 9.5 5.9 6.5 11.1 6.6 8.3 8.7 10.9 12.0 7.8 6.7 7.4 5.4 3.2 2.8 2.5
Gross Profit 93 K 4.9 4.9 4.9 6.0 7.6 7.9 8.9 7.3 3.2 2.1 5.7 5.2 0.2 0 (8.2) 0.8 2.1 2.7 4.4 4.7 3.7 2.9 19.7 12.1 12.5 13.9 6.8 11.1 13.6 15.8 16.1 12.5 12.7 11.2 8.5 5.5 4.1 3.3
OPERATING INCOME
Operating Expenses 10.7 10.2 12.0 11.1 11.7 11.5 13.4 14.0 15.0 17.4 15.0 14.8 7.2 9.2 9.4 16.5 12.7 18.3 6.9 6.1 4.3 8.0 12.0 15.8 12.1 12.2 11.4 14.5 17.1 12.2 12.5 12.4 10.7 10.9 10.0 7.4 4.6 3.3 2.5
Selling, General and Administrative Expenses 6.8 6.2 8.4 7.0 6.5 6.2 7.3 7.0 8.8 10.0 7.8 9.1 5.3 4.2 2.0 9.9 8.2 4.4 4.2 3.7 3.0 4.5 6.4 9.2 6.7 7.6 7.5 12.8 15.8 11.1 11.4 11.1 9.6 9.9 8.9 6.6 4.3 3.2 2.4
Research and Development Expenses 3.8 4.0 3.5 4.1 5.2 5.3 6.1 7.1 6.3 7.4 7.2 5.7 1.9 1.9 1.0 3.3 4.4 4.0 2.7 2.4 1.3 3.0 5.7 5.6 4.6 3.6 2.8 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (10.7) (5.3) (7.1) (6.2) (5.7) (3.9) (5.5) (5.1) (7.7) (14.2) (13.0) (9.2) (2.0) (9.0) (9.4) (21.4) (11.9) (16.2) (4.2) (1.7) 0.5 (4.7) (10.1) 3.9 0 0.3 2.5 (7.7) (6.0) 1.4 3.3 3.7 1.8 1.8 1.2 1.1 0.9 0.8 0.8
PRE-TAX INCOME
Interest Income Expense 0 100 K 15 K 27 K 34 K 49 K 75 K 47 K 18 K 30 K 0 0 0.3 0.2 70 K 0.4 0.6 6.0 0 0 0 0 1.7 0 0 0 (1.7) 1.9 0.6 (0.8) (0.9) (0.3) 100 K (1.0) 100 K 100 K 100 K 100 K 100 K
Total Other Income 0.7 0.1 15 K 32 K 34 K 52 K 75 K (0.1) 46 K 30 K 0 0 (15.0) (22.6) (1.8) 15.8 (36.6) 42 K 16 K 5 K 16 K 2.8 0.2 0.2 0 100 K 0.9 (1.9) (0.3) 0.4 0.5 100 K 0 0.5 (0.5) 100 K 100 K 100 K 100 K
Pre-Tax Income (10.0) (5.2) (7.1) (6.2) (5.8) (3.9) (5.6) (5.3) (7.7) (14.2) (13.0) (9.2) (17.1) (31.6) (11.1) (5.6) (48.4) (16.2) (4.2) (1.7) 0.5 (1.9) (9.9) 4.1 0 0.3 3.4 (9.6) (6.3) 1.8 3.8 3.8 1.8 2.3 0.7 1.0 1.0 0.9 0.9
NET INCOME
Tax Provision 0.1 0.1 0.1 59 K 38 K 13 K 56 K 0.4 93 K 13 K 0.1 0.1 78 K 45 K 3.6 (34.9) 72.0 7 K 5 K 5 K 17 K (0.2) 1 K 0.1 (0.2) (0.2) 100 K 3.8 (1.7) 0.5 1.3 1.2 0.5 0.4 100 K 100 K 0.4 0.4 0.4
Net Income (10.1) (5.3) (7.3) (6.3) (5.8) (3.1) (4.7) (5.3) (7.8) (14.2) (13.1) (9.3) (17.1) (31.6) (11.3) (5.9) (48.4) (16.2) (4.2) (1.7) 0.6 (1.7) (9.9) 4.0 0.2 0.4 3.3 (9.6) (4.6) 1.3 2.5 2.6 1.3 1.9 0.6 0.9 0.6 0.5 0.5
EPS 0.66 0.39 0.61 0.63 0.66 0.52 0.89 1.16 1.9 3.6 3.71 2.81 6.4 17.3 11.4 52.7 786 1.96 K 821 418 162 576 3.65 K 1.55 K 100 87.5 1.5 K 5.63 K 2.8 K 788 1.48 K 1.55 K 912 1.34 K 375 625 375 375 375