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For the quarter ending 2026-03-31, NEON made $614K in revenue. -$1,863K in net income. Net profit margin of -303.42%.

Income Overview

Revenue
$614K
Net Income
-$1,863K
Net Profit Margin
-303.42%
Unit: Thousand (K) dollars
Revenue Breakdown
    • JP
    • US
    • SE
    • Others
Revenue Breakdown
    • License Fees
    • Nonrecurring Engineering

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
--7,756* 19,389 -
Broker fee from patent assignment
--7,756* 3,878 -
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 ---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
---116
Income from discontinued operations
0 55 250 -
Net gain
-1,863 -2,058 14,184 -1,900
Basic EPS
-0.11 -0.123 0.85 -0.11
Diluted EPS
----0.11
Basic Average Shares
16,783,000 16,783,000* 16,783,000 16,783,000
Diluted Average Shares
---16,783,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net gain-$1,863K (-7.50%↓ Y/Y)JP$430K SE$57K DE$7K CN$1K Gain from continuingoperations-$1,863K (-3.50%↓ Y/Y)Non Us$495K US$119K Loss beforeprovision for income taxes-$1,862K (-2.87%↓ Y/Y)Provision for (benefitfrom) income taxes$1K (110.00%↑ Y/Y)Other income, net$209K (34.84%↑ Y/Y)Revenues$614K (19.69%↑ Y/Y)Operating gain-$2,071K (-5.39%↓ Y/Y)Gross margin$610K (21.03%↑ Y/Y)Cost of revenues$4K (-55.56%↓ Y/Y)Total operatingexpenses$2,681K (8.59%↑ Y/Y)Cost Of Revenue$4K General andadministrative$1,168K (37.09%↑ Y/Y)Research and development$905K (-7.18%↓ Y/Y)Sales and marketing$608K (-5.30%↓ Y/Y)

Neonode Inc. (NEON)

Neonode Inc. (NEON)