Neonode Statements
NE
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
100
0.485
34.1
0.939
65.9
0.975
68.5
1.768
124.2
2.743
192.6
-1.804
-126.7
0.137
9.6
-0.017
-1.2
-1.684
-118.3
0.011
0.8
-1.695
-119.03
-0.11
15.359
1.014
100
0.397
39.2
0.617
60.8
0.895
88.3
1.981
194.4
2.876
282.6
-2.259
-221.8
0.185
17.3
—
0
-2.074
-204.5
0.01
1
-2.084
-205.5
-0.136
15.359
0.993
100
4.231
426.1
-3.238
-326.08
1.141
114.9
1.716
172.8
2.857
287.7
-6.095
-613.8
0.19
19.1
—
0
-5.905
-594.7
0.02
2
-5.925
-596.7
-0.386
15.358
1
100
0.23
23
0.78
78
0.83
83
1.4
140
2.22
222
-1.45
-145
0.21
21
0.01
1
-1.23
-123
0.04
4
-1.27
-127
-0.08
15.36
1.2
100
0.04
3.3
1.16
96.7
1.06
88.3
1.73
144.2
2.79
232.5
-1.63
-135.8
0.17
14.2
—
0
-1.46
-121.7
0.05
4.2
-1.51
-125.8
-0.1
15.36
1.25
100
0.05
4
1.21
96.8
0.8
64
1.97
157.6
2.77
221.6
-1.56
-124.8
0.15
12
—
0
-1.41
-112.8
0.01
0.8
-1.43
-114.4
-0.09
15.21
1.87
100
0.56
29.9
1.31
70.1
1
53.5
1.57
84
2.57
137.4
-1.26
-67.4
0.12
6.4
—
0
-1.14
-61
0.01
0.5
-1.16
-62.03
-0.08
13.8
1.22
100
0.08
6.6
1.14
93.4
0.79
64.8
1.29
105.7
2.08
170.5
-0.94
-77.05
-0.02
-1.6
—
0
-0.96
-78.7
0.03
2.5
-0.8
-65.6
-0.06
13.58
1.27
100
0.11
8.7
1.16
91.3
1.15
90.6
1.67
131.5
2.81
221.3
-1.66
-130.7
-0.03
-2.4
0.02
1.6
-1.67
-131.5
0.03
2.4
-1.55
-122.05
-0.11
13.58
1.32
100
0.06
4.5
1.26
95.5
1.02
77.3
1.63
123.5
2.65
200.8
-1.39
-105.3
—
0
—
0
-1.39
-105.3
0.04
3
-1.38
-104.5
-0.1
13.58
1.49
100
0.36
24.2
1.13
75.8
0.01
0.7
69.05
4634.2
69.06
4634.9
-67.93
-4559.06
66.07
4434.2
—
0
-1.86
-124.8
0.04
2.7
-1.5
-100.7
-0.12
13.08
0.96
100
0.1
10.4
0.86
89.6
1.02
106.3
1.63
169.8
2.64
275
-1.78
-185.4
-0.04
-4.2
—
0
-1.83
-190.6
0.03
3.1
-1.72
-179.2
-0.15
11.54
1.72
100
0.22
12.8
1.5
87.2
1.38
80.2
1.86
108.1
3.25
189
-1.75
-101.7
-0.05
-2.9
—
0
-1.8
-104.7
0.04
2.3
-1.66
-96.5
-0.14
11.5
1.67
100
0.28
16.8
1.39
83.2
1.14
68.3
1.96
117.4
3.09
185
-1.71
-102.4
0.07
4.2
—
0
-1.63
-97.6
0.04
2.4
-1.57
-94.01
-0.14
11.5
2.44
100
0.71
29.1
1.73
70.9
1.2
49.2
2.23
91.4
3.43
140.6
-1.7
-69.7
0.1
4.1
-0.01
-0.4
-1.61
-66
0.05
2
-1.35
-55.3
-0.12
11.48
1.5
100
0.2
13.3
1.29
86
0.9
60
2.27
151.3
3.18
212
-1.89
-126
0.13
8.7
—
0
-1.76
-117.3
-0.01
-0.7
-1.67
-111.3
-0.16
10.13
0.76
100
0.12
15.8
0.64
84.2
1.04
136.8
1.41
185.5
2.45
322.4
-1.82
-239.5
0.05
6.6
—
0
-1.76
-231.6
—
0
-1.61
-211.8
-0.18
9.17
1.29
100
0.04
3.1
1.25
96.9
1
77.5
1.39
107.8
2.39
185.3
-1.14
-88.4
0.04
3.1
—
0
-1.1
-85.3
0.02
1.6
-1.01
-78.3
-0.11
9.17
1.61
100
0.45
28
1.17
72.7
1.36
84.5
2.26
140.4
3.61
224.2
-2.45
-152.2
-0.12
-7.5
—
0
-2.57
-159.6
0.02
1.2
-2.38
-147.8
-0.26
8.96
1.31
100
0.06
4.6
1.25
95.4
1.17
89.3
1.32
100.8
2.5
190.8
-1.25
-95.4
0.05
3.8
—
0
-1.2
-91.6
—
0
-1.09
-83.2
-0.12
8.81
1.71
100
0.07
4.1
1.64
95.9
1.45
84.8
1.44
84.2
2.89
169
-1.25
-73.1
-0.07
-4.09
—
0
-1.32
-77.2
0.01
0.6
-1.26
-73.7
-0.14
8.8
2.01
100
0.1
5
1.91
95
1.26
62.7
1.49
74.1
2.75
136.8
-0.84
-41.8
0.16
8
—
0
-0.68
-33.8
0.01
0.5
-0.57
-28.4
-0.06
8.88
2.36
100
0.45
19.1
1.92
81.4
1.29
54.7
93.54
3963.6
94.82
4017.8
-92.9
-3936.4
91.99
3897.9
—
0
-0.92
-39
—
0
-0.59
-25
-0.1
5.96
1.92
100
0.34
17.7
1.58
82.3
1.11
57.8
-11.6
-604.2
-10.48
-545.8
12.07
628.6
-13.01
-677.6
—
0
-0.95
-49.5
0.01
0.5
-0.81
-42.2
-0.14
5.86
1.88
100
0.09
4.8
1.79
95.2
1.36
72.3
-6.41
-341
-5.05
-268.6
6.84
363.8
-8.01
-426.06
—
0
-1.17
-62.2
—
0
-0.96
-51.06
-0.16
5.86
2.38
100
0.05
2.1
2.33
97.9
1.52
63.9
30.69
1289.5
32.2
1352.9
-29.88
-1255.5
28.99
1218.1
—
0
-0.89
-37.4
0.01
0.4
-0.69
-29
-0.12
5.86
3.28
1.7
1.58
1.8
1.77
3.56
-1.99
-0.02
—
-2.01
0.02
-1.72
-0.29
5.86
2.31
0.15
2.15
1.67
1.9
3.57
-1.41
-0.02
—
-1.44
-0.02
-1.12
-0.2
5.52
2.33
0.39
1.94
1.3
1.84
3.14
-1.2
-0.02
—
-1.22
-0.12
-1
-0.2
4.88
2.33
0.11
2.23
1.32
1.79
3.1
-0.88
-0.02
—
-0.9
0.07
-0.87
-0.18
4.88
2.87
0.33
2.54
1.34
75.69
77.02
-74.48
74.04
—
-0.44
0.13
-0.43
-0.09
4.89
1.64
0.03
1.61
2.01
1.71
3.72
-2.11
-0.05
-0.05
-2.21
0.06
-2.16
-0.47
4.63
2.57
0.39
2.19
1.77
1.69
3.46
-1.27
-0.03
—
-1.3
0.11
-1.33
-0.3
4.38
3.13
0.6
2.54
1.95
1.86
3.81
-1.28
-0.01
-0.04
-1.33
0.07
-1.37
-0.31
4.38
2.96
1.8
1.17
1.52
2.3
3.81
-2.65
0.09
—
-2.55
0.05
-2.59
-0.6
4.33
3.11
0.91
2.2
1.56
1.99
3.54
-1.34
-0.01
—
-1.35
0.02
-1.37
-0.34
4.05
2.78
0.74
2.04
1.63
2.14
3.76
-1.73
-0.01
-0.03
-1.77
0.02
-1.79
-0.44
4.05
2.26
0.34
1.93
1.58
2.39
3.96
-2.04
-0.03
—
-2.07
—
-2.07
-0.51
4.05
1.74
0.47
1.27
2.08
2.33
4.41
-3.15
0.08
-0.03
-3.1
0.01
-3.11
-0.77
4.05
1.13
0.42
0.7
1.77
2.1
3.86
-3.16
-0.09
—
-3.25
—
-3.25
-0.8
4.05
0.87
0.45
0.41
1.74
2.54
4.28
-3.86
-0.01
—
-3.87
—
-3.87
-0.99
3.92
1.01
0.17
0.85
1.78
3.05
4.82
-3.98
-0.03
—
-4.01
—
-4.01
-1.06
3.79
1.01
0.2
0.81
1.95
1.9
3.84
-3.03
—
—
-3.03
0.01
-3.05
-0.8
3.8
1.08
0.77
0.31
2.21
1.41
3.61
-3.31
0.03
—
-3.28
0.07
-3.34
-0.94
3.54
1.08
0.66
0.42
1.44
2
3.44
-3.01
-0.09
—
-3.1
0.02
-3.12
-0.91
3.41
0.55
0.02
0.53
1.63
2.42
4.05
-3.52
-0.04
—
-3.56
0.01
-3.57
-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