Financial insights of NEON

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenues	614	520	430	599
Cost Of Revenue	4	2	9	6
Cost of revenues	4	2	9	6
Gross margin	610	518	421	593
Research and development	905	936	794	1,074
Sales and marketing	608	570	466	596
General and administrative	1,168	1,376	862	1,033
Total operating expenses	2,681	2,882	2,122	2,703
Loss from patent assignment	NaN	-7,756*	19,389	NaN
Broker fee from patent assignment	NaN	-7,756*	3,878	NaN
Operating gain	-2,071	-2,364	13,810	-2,110
Other income, net	209	252	124	126
Loss before provision for income taxes	-1,862	NaN	NaN	-1,984
Provision for (benefit from) income taxes	1	1	0	0
Gain from continuing operations	-1,863	-2,113	13,934	-1,984
Income (loss) from discontinued operations	NaN	NaN	NaN	116
Income from discontinued operations	0	55	250	NaN
Net gain	-1,863	-2,058	14,184	-1,900

Basic EPS	-0.11	-0.123	0.85	-0.11
Diluted EPS	NaN	NaN	NaN	-0.11
Basic Average Shares	16,783,000	16,783,000*	16,783,000	16,783,000
Diluted Average Shares	NaN	NaN	NaN	16,783,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.