Neonode Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-20.6% -$135K
$520K
Cost of Revenue↓-96.2% -$50K
$2K
Gross Profit↓-14.1% -$85K
$518K
R&D↑+24.5% +$184K
$936K
SG&A↓-46.2% -$168K
$196K
D&A↑+44.4% +$4K
$13K
Operating Income↑+1227.3% +$15M
$14M
EBITDA↑+44.4% +$4K
$13K
Interest Expense
—
Interest Income
$171K
Other Income/Expense
$124K
Pretax Income↑+1422.0% +$15M
$14M
Tax Provision↑+100.0% +$11K
$0
Net Income↑+1404.9% +$15M
$14M
Gross Margin↑+7.6pts
99.6%
Operating Margin↑+3357.8pts
3211.6%
Net Margin↑+3428.3pts
3298.6%
Effective Tax Rate↓-1.0pts
0.0%
ETR (Continuing Operations)↓-0.1pts
-0.1%
ETR Federal Statutory
21.0%
ETR Foreign Differential (pp)
-2.0%
Operating Lease Cost
$9K
Revenue YoY Variation↓-96.2pts
-20.6%
Income YoY Variation↑+1224.8pts
1227.3%
Revenue QoQ Variation↑+42.8pts
20.9%
Income QoQ Variation↑+723.0pts
754.5%