Neonode Statements
NE
Data from Neonode`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Neonode Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1.424
40.4 %
100
0.485
34.1
0.939
52.2 %
65.9
0.975
68.5
1.768
124.2
2.743
-4.6 %
192.6
-1.804
20.1 %
-126.7
0.137
9.6
-0.017
-1.2
-1.684
18.8 %
-118.3
0.011
0.8
-1.695
18.7 %
-119.03
-0.11
15.359
1.014
2.1 %
100
0.397
39.2
0.617
119.1 %
60.8
0.895
88.3
1.981
194.4
2.876
0.7 %
282.6
-2.259
62.9 %
-221.8
0.185
17.3
—
0
-2.074
64.9 %
-204.5
0.01
1
-2.084
64.8 %
-205.5
-0.136
15.359
0.993
-0.7 %
100
4.231
426.1
-3.238
-515.1 %
-326.08
1.141
114.9
1.716
172.8
2.857
28.7 %
287.7
-6.095
-320.3 %
-613.8
0.19
19.1
—
0
-5.905
-380.1 %
-594.7
0.02
2
-5.925
-366.5 %
-596.7
-0.386
15.358
1
-16.7 %
100
0.23
23
0.78
-32.8 %
78
0.83
83
1.4
140
2.22
-20.4 %
222
-1.45
11 %
-145
0.21
21
0.01
1
-1.23
15.8 %
-123
0.04
4
-1.27
15.9 %
-127
-0.08
15.36
1.2
-4 %
100
0.04
3.3
1.16
-4.1 %
96.7
1.06
88.3
1.73
144.2
2.79
0.7 %
232.5
-1.63
-4.5 %
-135.8
0.17
14.2
—
0
-1.46
-3.5 %
-121.7
0.05
4.2
-1.51
-5.6 %
-125.8
-0.1
15.36
1.25
-33.2 %
100
0.05
4
1.21
-7.6 %
96.8
0.8
64
1.97
157.6
2.77
7.8 %
221.6
-1.56
-23.8 %
-124.8
0.15
12
—
0
-1.41
-23.7 %
-112.8
0.01
0.8
-1.43
-23.3 %
-114.4
-0.09
15.21
1.87
53.3 %
100
0.56
29.9
1.31
14.9 %
70.1
1
53.5
1.57
84
2.57
23.6 %
137.4
-1.26
-34 %
-67.4
0.12
6.4
—
0
-1.14
-18.7 %
-61
0.01
0.5
-1.16
-45 %
-62.03
-0.08
13.8
1.22
-3.9 %
100
0.08
6.6
1.14
-1.7 %
93.4
0.79
64.8
1.29
105.7
2.08
-26 %
170.5
-0.94
43.4 %
-77.05
-0.02
-1.6
—
0
-0.96
42.5 %
-78.7
0.03
2.5
-0.8
48.4 %
-65.6
-0.06
13.58
1.27
-3.8 %
100
0.11
8.7
1.16
-7.9 %
91.3
1.15
90.6
1.67
131.5
2.81
6 %
221.3
-1.66
-19.4 %
-130.7
-0.03
-2.4
0.02
1.6
-1.67
-20.1 %
-131.5
0.03
2.4
-1.55
-12.3 %
-122.05
-0.11
13.58
1.32
-11.4 %
100
0.06
4.5
1.26
11.5 %
95.5
1.02
77.3
1.63
123.5
2.65
-96.2 %
200.8
-1.39
98 %
-105.3
—
0
—
0
-1.39
25.3 %
-105.3
0.04
3
-1.38
8 %
-104.5
-0.1
13.58
1.49
55.2 %
100
0.36
24.2
1.13
31.4 %
75.8
0.01
0.7
69.05
4634.2
69.06
2515.9 %
4634.9
-67.93
-3716.3 %
-4559.06
66.07
4434.2
—
0
-1.86
-1.6 %
-124.8
0.04
2.7
-1.5
12.8 %
-100.7
-0.12
13.08
0.96
-44.2 %
100
0.1
10.4
0.86
-42.7 %
89.6
1.02
106.3
1.63
169.8
2.64
-18.8 %
275
-1.78
-1.7 %
-185.4
-0.04
-4.2
—
0
-1.83
-1.7 %
-190.6
0.03
3.1
-1.72
-3.6 %
-179.2
-0.15
11.54
1.72
3 %
100
0.22
12.8
1.5
7.9 %
87.2
1.38
80.2
1.86
108.1
3.25
5.2 %
189
-1.75
-2.3 %
-101.7
-0.05
-2.9
—
0
-1.8
-10.4 %
-104.7
0.04
2.3
-1.66
-5.7 %
-96.5
-0.14
11.5
1.67
-31.6 %
100
0.28
16.8
1.39
-19.7 %
83.2
1.14
68.3
1.96
117.4
3.09
-9.9 %
185
-1.71
-0.6 %
-102.4
0.07
4.2
—
0
-1.63
-1.2 %
-97.6
0.04
2.4
-1.57
-16.3 %
-94.01
-0.14
11.5
2.44
62.7 %
100
0.71
29.1
1.73
34.1 %
70.9
1.2
49.2
2.23
91.4
3.43
7.9 %
140.6
-1.7
10.1 %
-69.7
0.1
4.1
-0.01
-0.4
-1.61
8.5 %
-66
0.05
2
-1.35
19.2 %
-55.3
-0.12
11.48
1.5
97.4 %
100
0.2
13.3
1.29
101.6 %
86
0.9
60
2.27
151.3
3.18
29.8 %
212
-1.89
-3.8 %
-126
0.13
8.7
—
0
-1.76
—
-117.3
-0.01
-0.7
-1.67
-3.7 %
-111.3
-0.16
10.13
0.76
-41.1 %
100
0.12
15.8
0.64
-48.8 %
84.2
1.04
136.8
1.41
185.5
2.45
2.5 %
322.4
-1.82
-59.6 %
-239.5
0.05
6.6
—
0
-1.76
-60 %
-231.6
—
0
-1.61
-59.4 %
-211.8
-0.18
9.17
1.29
-19.9 %
100
0.04
3.1
1.25
6.8 %
96.9
1
77.5
1.39
107.8
2.39
-33.8 %
185.3
-1.14
53.5 %
-88.4
0.04
3.1
—
0
-1.1
57.2 %
-85.3
0.02
1.6
-1.01
57.6 %
-78.3
-0.11
9.17
1.61
22.9 %
100
0.45
28
1.17
-6.4 %
72.7
1.36
84.5
2.26
140.4
3.61
44.4 %
224.2
-2.45
-96 %
-152.2
-0.12
-7.5
—
0
-2.57
-114.2 %
-159.6
0.02
1.2
-2.38
-118.3 %
-147.8
-0.26
8.96
1.31
-23.4 %
100
0.06
4.6
1.25
-23.8 %
95.4
1.17
89.3
1.32
100.8
2.5
-13.5 %
190.8
-1.25
—
-95.4
0.05
3.8
—
0
-1.2
9.1 %
-91.6
—
0
-1.09
13.5 %
-83.2
-0.12
8.81
1.71
-14.9 %
100
0.07
4.1
1.64
-14.1 %
95.9
1.45
84.8
1.44
84.2
2.89
5.1 %
169
-1.25
-48.8 %
-73.1
-0.07
-4.09
—
0
-1.32
-94.1 %
-77.2
0.01
0.6
-1.26
-121.1 %
-73.7
-0.14
8.8
2.01
-14.8 %
100
0.1
5
1.91
-0.5 %
95
1.26
62.7
1.49
74.1
2.75
-97.1 %
136.8
-0.84
99.1 %
-41.8
0.16
8
—
0
-0.68
26.1 %
-33.8
0.01
0.5
-0.57
3.4 %
-28.4
-0.06
8.88
2.36
22.9 %
100
0.45
19.1
1.92
21.5 %
81.4
1.29
54.7
93.54
3963.6
94.82
1004.8 %
4017.8
-92.9
-869.7 %
-3936.4
91.99
3897.9
—
0
-0.92
3.2 %
-39
—
0
-0.59
27.2 %
-25
-0.1
5.96
1.92
2.1 %
100
0.34
17.7
1.58
-11.7 %
82.3
1.11
57.8
-11.6
-604.2
-10.48
-107.5 %
-545.8
12.07
76.5 %
628.6
-13.01
-677.6
—
0
-0.95
18.8 %
-49.5
0.01
0.5
-0.81
15.6 %
-42.2
-0.14
5.86
1.88
-21 %
100
0.09
4.8
1.79
-23.2 %
95.2
1.36
72.3
-6.41
-341
-5.05
-115.7 %
-268.6
6.84
122.9 %
363.8
-8.01
-426.06
—
0
-1.17
-31.5 %
-62.2
—
0
-0.96
-39.1 %
-51.06
-0.16
5.86
2.38
-27.4 %
100
0.05
2.1
2.33
47.5 %
97.9
1.52
63.9
30.69
1289.5
32.2
804.5 %
1352.9
-29.88
-1401.5 %
-1255.5
28.99
1218.1
—
0
-0.89
55.7 %
-37.4
0.01
0.4
-0.69
59.9 %
-29
-0.12
5.86
3.28
42 %
1.7
1.58
-26.5 %
1.8
1.77
3.56
-0.3 %
-1.99
-41.1 %
-0.02
—
-2.01
-39.6 %
0.02
-1.72
-53.6 %
-0.29
5.86
2.31
-0.9 %
0.15
2.15
10.8 %
1.67
1.9
3.57
13.7 %
-1.41
-17.5 %
-0.02
—
-1.44
-18 %
-0.02
-1.12
-12 %
-0.2
5.52
2.33
—
0.39
1.94
-13 %
1.3
1.84
3.14
1.3 %
-1.2
-36.4 %
-0.02
—
-1.22
-35.6 %
-0.12
-1
-14.9 %
-0.2
4.88
2.33
-18.8 %
0.11
2.23
-12.2 %
1.32
1.79
3.1
-96 %
-0.88
98.8 %
-0.02
—
-0.9
-104.5 %
0.07
-0.87
-102.3 %
-0.18
4.88
2.87
75 %
0.33
2.54
57.8 %
1.34
75.69
77.02
1970.4 %
-74.48
-3429.9 %
74.04
—
-0.44
80.1 %
0.13
-0.43
80.1 %
-0.09
4.89
1.64
-36.2 %
0.03
1.61
-26.5 %
2.01
1.71
3.72
7.5 %
-2.11
-66.1 %
-0.05
-0.05
-2.21
-70 %
0.06
-2.16
-62.4 %
-0.47
4.63
2.57
-17.9 %
0.39
2.19
-13.8 %
1.77
1.69
3.46
-9.2 %
-1.27
0.8 %
-0.03
—
-1.3
2.3 %
0.11
-1.33
2.9 %
-0.3
4.38
3.13
5.7 %
0.6
2.54
117.1 %
1.95
1.86
3.81
—
-1.28
51.7 %
-0.01
-0.04
-1.33
47.8 %
0.07
-1.37
47.1 %
-0.31
4.38
2.96
-4.8 %
1.8
1.17
-46.8 %
1.52
2.3
3.81
7.6 %
-2.65
-97.8 %
0.09
—
-2.55
-88.9 %
0.05
-2.59
-89.1 %
-0.6
4.33
3.11
11.9 %
0.91
2.2
7.8 %
1.56
1.99
3.54
-5.9 %
-1.34
22.5 %
-0.01
—
-1.35
23.7 %
0.02
-1.37
23.5 %
-0.34
4.05
2.78
23 %
0.74
2.04
5.7 %
1.63
2.14
3.76
-5.1 %
-1.73
15.2 %
-0.01
-0.03
-1.77
14.5 %
0.02
-1.79
13.5 %
-0.44
4.05
2.26
29.9 %
0.34
1.93
52 %
1.58
2.39
3.96
-10.2 %
-2.04
35.2 %
-0.03
—
-2.07
33.2 %
—
-2.07
33.4 %
-0.51
4.05
1.74
54 %
0.47
1.27
81.4 %
2.08
2.33
4.41
14.2 %
-3.15
0.3 %
0.08
-0.03
-3.1
4.6 %
0.01
-3.11
4.3 %
-0.77
4.05
1.13
29.9 %
0.42
0.7
70.7 %
1.77
2.1
3.86
-9.8 %
-3.16
18.1 %
-0.09
—
-3.25
16 %
—
-3.25
16 %
-0.8
4.05
0.87
-13.9 %
0.45
0.41
-51.8 %
1.74
2.54
4.28
-11.2 %
-3.86
3 %
-0.01
—
-3.87
3.5 %
—
-3.87
3.5 %
-0.99
3.92
1.01
—
0.17
0.85
4.9 %
1.78
3.05
4.82
25.5 %
-3.98
-31.4 %
-0.03
—
-4.01
-32.3 %
—
-4.01
-31.5 %
-1.06
3.79
1.01
-6.5 %
0.2
0.81
161.3 %
1.95
1.9
3.84
6.4 %
-3.03
8.5 %
—
—
-3.03
7.6 %
0.01
-3.05
8.7 %
-0.8
3.8
1.08
—
0.77
0.31
-26.2 %
2.21
1.41
3.61
4.9 %
-3.31
-10 %
0.03
—
-3.28
-5.8 %
0.07
-3.34
-7.1 %
-0.94
3.54
1.08
96.4 %
0.66
0.42
-20.8 %
1.44
2
3.44
-15.1 %
-3.01
14.5 %
-0.09
—
-3.1
12.9 %
0.02
-3.12
12.6 %
-0.91
3.41
0.55
-76.3 %
0.02
0.53
-72.7 %
1.63
2.42
4.05
1.3 %
-3.52
-70 %
-0.04
—
-3.56
-72 %
0.01
-3.57
-67.6 %
-1.07
3.35
2.32
—
0.39
1.94
—
2.13
1.88
4
—
-2.07
—
—
—
-2.07
—
0.05
-2.13
—
-0.64
3.32