Neonode Inc. (NEON) — Financial statements
Income statement, balance sheet, and cash flow for Neonode Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2↓33.7% | 3↓18.8% | 4↓32.5% | 6↓2.8% | 6 | |
| Cost of Revenue | 0.36↑212.1% | 0.12↑866.7% | 0.01↓98.5% | 0.80↓15.8% | 0.96 | |
| Gross Profit | 2↓43.2% | 3↓21.6% | 4↓21.6% | 5↓0.3% | 5 | |
| Operating Expenses | ||||||
| R&D Expenses | 4↑9.7% | 3↓10.1% | 4↓3.3% | 4↑11.8% | 4 | |
| General & Administrative Expenses | 4↑9.5% | 4↑15.3% | 3↓21.4% | 4↓25.8% | 6 | |
| Selling & Marketing Expenses | 2↓2.3% | 2↓5.2% | 2↑20.7% | 2↓28.4% | 3 | |
| SG&A Expenses | 6↑5.0% | 6↑6.5% | 6↓7.6% | 6↓26.7% | 8 | |
| Other Expenses | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 10↑2.5% | 10↓0.2% | 10↓5.9% | 10↓15.3% | 12 | |
| Total Costs & Expenses | 10↑5.0% | 10↑0.9% | 10↓12.7% | 11↓15.4% | 13 | |
| Operating Results | ||||||
| Operating Income | -8↓23.3% | -7↓14.1% | -6↓8.5% | -5↑25.6% | -7 | |
| Depreciation & Amortization | 0.34↑145.3% | 0.14↓14.4% | 0.16↓69.2% | 0.52↓54.4% | 1 | |
| EBITDA | -8↓20.7% | -6↓14.9% | -6↓17.0% | -5↑20.2% | -6 | |
| EBIT | -8↓23.3% | -7↓14.1% | -6↓8.5% | -5↑25.6% | -7 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00↓100.0% | 0.73 | 0.00↑100.0% | -0.02 | |
| Interest Income | 0.00 | 0.00↓100.0% | 0.73 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.02 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 16↑2243.7% | 0.69↓6.7% | 0.74↑508.3% | 0.12↑906.7% | -0.02 | |
| Income Before Tax | 8↑237.0% | -6↓17.2% | -5↑3.2% | -5↑27.5% | -7 | |
| Income Tax Expense | -0.01↓160.0% | 0.02↓87.0% | 0.12↓2.5% | 0.12↓19.2% | 0.15 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 8↑236.8% | -6↓14.8% | -5↑3.2% | -5↑27.3% | -7 | |
| Net Income from Discontinued Operations | 0.46↑177.2% | -0.59↑88.2% | -5 | 0.00 | 0.00 | |
| Net Income | 8↑231.3% | -6↑36.1% | -10↓107.3% | -5↑24.3% | -6 | |
| Bottom-Line Net Income | 8↑231.3% | -6↑36.1% | -10↓107.3% | -5↑24.3% | -6 | |
| EPS (Basic) | 0.51↑224.4% | -0.41↑37.9% | -0.66↓69.2% | -0.39↑36.1% | -0.61 | |
| EPS (Diluted) | 0.51↑224.4% | -0.41↑37.9% | -0.66↓69.2% | -0.39↑36.1% | -0.61 | |
| Weighted Average Shares | 17↑5.7% | 16↑3.6% | 15↑12.4% | 14↑14.5% | 12 | |
| Weighted Average Diluted Shares | 17↑5.7% | 16↑3.6% | 15↑12.4% | 14↑14.5% | 12 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.