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Neonode Inc. (NEON)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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4.0300+0.1100 (+2.81%)
At close: 04:00PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
5,036
5,836
5,984
6,646
8,538
Cost of Revenue
627
955
1,078
683
921
Gross Profit
4,409
4,881
4,906
5,963
7,617
Operating Expense
11,168
11,988
11,097
11,693
11,494
Operating Income
-6,759
-7,107
-6,191
-5,730
-3,877
Net Non Operating Interest Income Expense
-13
-15
-27
-34
-49
Other Income Expense
-
-
-5
-
-3
Pretax Income
-6,751
-7,122
-6,223
-5,764
-3,929
Tax Provision
145
146
59
38
13
Net Income Common Stockholders
-6,153
-6,450
-5,638
-5,298
-3,060
Diluted NI Available to Com Stockholders
-6,153
-6,450
-5,638
-5,298
-3,060
Basic EPS
-
-0.54
-0.56
-0.60
-0.52
Diluted EPS
-
-0.54
-0.56
-0.60
-0.52
Basic Average Shares
-
11,907
9,989
8,844
5,884
Diluted Average Shares
-
11,907
9,989
8,844
5,884
Total Operating Income as Reported
-6,759
-7,107
-6,191
-5,730
-3,877
Total Expenses
11,795
12,943
12,175
12,376
12,415
Net Income from Continuing & Discontinued Operation
-6,153
-6,450
-5,605
-5,298
-3,060
Normalized Income
-6,153
-6,450
-5,605
-5,298
-3,060
Interest Expense
13
15
27
34
49
Net Interest Income
-13
-15
-27
-34
-49
EBIT
-6,738
-7,107
-6,196
-5,730
-3,880
EBITDA
-5,925
-
-
-
-
Reconciled Cost of Revenue
627
955
1,078
683
921
Reconciled Depreciation
813
1,137
1,172
1,259
1,008
Net Income from Continuing Operation Net Minority Interest
-6,153
-6,450
-5,605
-5,298
-3,060
Normalized EBITDA
-5,925
-5,970
-5,024
-4,471
-2,872
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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