Neonode Inc. — Income Charts
2 years 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
$2M
Cost of Revenue
$26K
Gross Profit
$2M
R&D
$4M
SG&A
$1M
D&A
$50K
Operating Income
$7M
EBITDA
$7M
Interest Expense
—
Other Income/Expense
$657K
Pretax Income
$8M
Tax Provision
$-9K
Net Income
$8M
Gross Margin
98.7%
Operating Margin
357.5%
Net Margin
411.9%
Effective Tax Rate
-0.1%
Deferred Tax Assets
$30K
Deferred Tax Liabilities
$15K
DTA Valuation Allowance
$20M
NOL Carryforwards
$20M
ETR (Continuing Operations)
-0.1%
ETR Federal Statutory
21.0%
ETR Foreign Differential (pp)
-2.0%
Operating Lease Cost
$400K
Revenue YoY Variation
-33.7%
Income YoY Variation
212.6%