NEON | Neonode Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-10-31	2005-10-31	2004-10-31	2003-10-31	2002-10-31	2001-10-31	2000-10-31	1999-10-31	1998-10-31	1997-10-31	1996-10-31	1995-10-31	1994-10-31
Revenue	4.45M	5.67M	5.84M	5.98M	6.65M	8.54M	10.24M	10.21M	11.12M	4.74M	3.72M	7.14M	6.07M	440.00K	N/A	7.28M	3.13M	6.13M	8.06M	11.07M	7.46M	6.90M	7.73M	29.18M	18.00M	19.00M	25.00M	13.40M	19.40M	22.30M
Cost of Revenue	4.54M	804.00K	955.00K	1.08M	683.00K	921.00K	2.34M	1.34M	3.78M	1.51M	1.64M	1.47M	908.00K	268.00K	N/A	15.46M	2.32M	4.05M	5.40M	6.65M	2.75M	3.17M	4.86M	9.46M	5.90M	6.50M	11.10M	6.60M	8.30M	8.70M
Gross Profit	-93.00K	4.87M	4.88M	4.91M	5.96M	7.62M	7.90M	8.88M	7.33M	3.23M	2.08M	5.67M	5.16M	172.00K	N/A	-8.18M	815.00K	2.08M	2.65M	4.42M	4.71M	3.73M	2.87M	19.72M	12.10M	12.50M	13.90M	6.80M	11.10M	13.60M
Operating Expenses	10.65M	10.15M	11.99M	11.10M	11.69M	11.49M	13.37M	14.02M	15.03M	17.42M	15.05M	14.83M	7.20M	9.20M	9.38M	16.55M	12.68M	18.30M	6.89M	6.10M	4.33M	8.02M	12.02M	15.81M	12.10M	12.20M	11.40M	14.50M	17.10M	12.20M
Selling, General & Admin	6.82M	6.19M	8.44M	6.96M	6.45M	6.22M	7.30M	6.95M	8.75M	10.05M	7.81M	9.09M	5.34M	4.15M	2.04M	9.90M	8.23M	4.43M	4.20M	3.69M	3.00M	4.51M	6.37M	9.21M	6.70M	7.60M	7.50M	12.80M	15.80M	11.10M
Research & Development	3.83M	3.96M	3.55M	4.14M	5.24M	5.28M	6.08M	7.07M	6.28M	7.37M	7.24M	5.74M	1.86M	1.87M	999.00K	3.29M	4.45M	3.98M	2.69M	2.41M	1.33M	3.03M	5.65M	5.63M	4.60M	3.60M	2.80M	N/A	N/A	N/A
Other Operating Expenses	N/A	21.00K	N/A	-5.00K	N/A	-3.00K	-24.00K	-91.00K	-28.00K	-30.00K	N/A	N/A	N/A	3.17M	6.34M	3.36M	N/A	9.89M	N/A	N/A	N/A	474.00K	N/A	962.00K	800.00K	1.00M	1.10M	1.70M	1.30M	1.10M
Operating Income	-10.74M	-5.29M	-7.11M	-6.19M	-5.73M	-3.88M	-5.48M	-5.14M	-7.70M	-14.19M	-12.97M	-9.16M	-2.04M	-9.02M	-9.38M	-21.36M	-11.86M	-16.22M	-4.24M	-1.68M	530.00K	-4.73M	-10.12M	3.91M	N/A	300.00K	2.50M	-7.70M	-6.00M	1.40M
Other Expenses / Income	736.00K	121.00K	-15.00K	-32.00K	-34.00K	-52.00K	-75.00K	-138.00K	-46.00K	-30.00K	N/A	N/A	-15.02M	-22.56M	-1.76M	15.78M	-36.58M	42.00K	16.00K	5.00K	16.00K	2.83M	225.00K	185.00K	N/A	100.00K	900.00K	-1.90M	-300.00K	400.00K
Before Tax Income	-10.01M	-5.17M	-7.12M	-6.22M	-5.76M	-3.93M	-5.55M	-5.28M	-7.74M	-14.22M	-12.97M	-9.16M	-17.07M	-31.58M	-11.14M	-5.58M	-48.44M	-16.18M	-4.22M	-1.68M	546.00K	-1.91M	-9.89M	4.10M	N/A	300.00K	3.40M	-9.60M	-6.30M	1.80M
Income Tax Expenses	115.00K	118.00K	146.00K	59.00K	38.00K	13.00K	-56.00K	367.00K	93.00K	13.00K	109.00K	125.00K	78.00K	45.00K	3.62M	-34.94M	72.02M	7.00K	5.00K	-5.00K	-17.00K	-177.00K	1.00K	126.00K	-200.00K	-200.00K	100.00K	3.80M	-1.70M	500.00K
Net Income	-10.12M	-5.28M	-7.27M	-6.28M	-5.80M	-3.06M	-4.71M	-5.29M	-7.82M	-14.23M	-13.08M	-9.29M	-17.14M	-31.63M	-11.30M	-5.93M	-48.44M	-16.18M	-4.23M	-1.68M	563.00K	-1.73M	-9.90M	3.97M	200.00K	400.00K	3.30M	-9.60M	-4.60M	1.30M
Interest Expenses	N/A	100.00K	15.00K	27.00K	34.00K	49.00K	75.00K	47.00K	18.00K	30.00K	N/A	N/A	288.00K	179.00K	70.00K	368.00K	572.00K	5.97M	N/A	N/A	N/A	N/A	1.70M	N/A	N/A	N/A	N/A	1.90M	600.00K	N/A
Basic Shares Outstanding	15.32M	13.63M	11.91M	9.99M	8.84M	5.88M	5.29M	4.57M	4.12M	3.95M	3.53M	3.30M	2.68M	1.83M	989.80K	112.66K	61.60K	8.24K	5.15K	4.02K	3.41K	3.01K	2.71K	2.57K	2.48K	2.20K	2.22K	1.71K	1.64K	1.65K
Diluted Shares Outstanding	15.32M	13.63M	11.91M	9.99M	8.84M	5.88M	5.29M	4.57M	4.12M	3.95M	3.53M	3.30M	2.68M	1.83M	989.80K	112.66K	61.60K	8.24K	5.15K	4.02K	3.77K	3.01K	2.71K	3.05K	2.48K	2.44K	2.22K	1.71K	1.64K	1.65K
EBITDA	-10.65M	-4.65M	-5.97M	-5.02M	-4.47M	-2.87M	-4.52M	-4.88M	-7.54M	-14.01M	-12.83M	-9.06M	-16.75M	-31.39M	-11.13M	-21.36M	-11.86M	-6.32M	-3.00M	-855.00K	819.00K	-3.56M	-8.08M	4.87M	400.00K	1.10M	3.60M	-6.00M	-4.70M	2.50M
EBITDA Margin	-239.36%	-81.94%	-102.30%	-83.96%	-67.27%	-33.64%	-44.17%	-47.73%	-67.81%	-295.46%	-345.09%	-127.01%	-276.13%	-7,134.32%	0.00%	-293.39%	-378.70%	-103.22%	-37.24%	-7.73%	10.98%	-51.58%	-104.57%	16.70%	2.22%	5.79%	14.40%	-44.78%	-24.23%	11.21%
EBIT	-10.01M	-5.07M	-7.11M	-6.20M	-5.73M	-3.00M	-4.69M	-4.88M	-7.71M	-14.19M	-12.97M	-9.16M	-16.78M	-31.40M	-7.62M	-40.51M	24.15M	-10.20M	-4.22M	-1.68M	546.00K	-1.91M	-8.19M	4.10M	N/A	200.00K	3.40M	-3.90M	-5.70M	1.80M
EBIT Margin	-224.95%	-89.33%	-121.78%	-103.54%	-86.22%	-35.11%	-45.76%	-47.75%	-69.36%	-299.39%	-348.96%	-128.37%	-276.56%	-7,136.82%	0.00%	-556.26%	770.98%	-166.54%	-52.45%	-15.22%	7.32%	-27.66%	-106.03%	14.04%	0.00%	1.05%	13.60%	-29.10%	-29.38%	8.07%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-10-31	2005-10-31	2004-10-31	2003-10-31	2002-10-31	2001-10-31	2000-10-31	1999-10-31	1998-10-31	1997-10-31	1996-10-31	1995-10-31	1994-10-31