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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
|
Balance Sheet
|
Ratios
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Compare
Income Overview
Revenue
$477K
Net Income
-$2,111K
Net Profit Margin
-442.56%
Unit: Thousand (K) dollars
Revenue Breakdown
JP
SE
US
DE
Revenue Breakdown
License Fees
Nonrecurring Engineering
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
477
614
520
430
Cost Of Revenue
9
4
2
9
Cost of revenues
9
4
2
9
Gross margin
468
610
518
421
Product r&d
1,004
905
936
794
Sales and marketing
739
608
570
466
General and administrative, including rent
1,046
1,168
1,376
862
Total operating expenses
2,789
2,681
2,882
2,122
Loss from patent assignment
-
-
-7,756*
19,389
Broker fee from patent assignment
-
-
-7,756*
3,878
Operating gain
-2,321
-2,071
-2,364
13,810
Other income, net
183
209
252
124
Loss before provision for income taxes
-2,138
-1,862
-
-
Provision for (benefit from) income taxes
1
1
1
0
Gain from continuing operations
-2,139
-1,863
-2,113
13,934
Income from discontinued operations
28
0
55
250
Net gain
-2,111
-1,863
-2,058
14,184
Basic EPS
-0.13
-0.11
-0.123
0.85
Basic Average Shares
16,783,000
16,783,000
16,783,000*
16,783,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
NEON Income Statement Sankey Diagram
Sankey diagram visualizing NEON income statement for the period
Net gain
-$2,111K
(-11.11%↓ Y/Y)
Income from
discontinued operations
$28K
JP
$229K
(-12.60%↓ Y/Y)
SE
$149K
(-26.96%↓ Y/Y)
DE
$6K
(-53.85%↓ Y/Y)
Gain from continuing
operations
-$2,139K
(-7.81%↓ Y/Y)
Non Us
$384K
(-20.66%↓ Y/Y)
US
$93K
(-19.13%↓ Y/Y)
Loss before
provision for income taxes
-$2,138K
(-7.76%↓ Y/Y)
Provision for (benefit
from) income taxes
$1K
Other income, net
$183K
(45.24%↑ Y/Y)
Revenues
$477K
(-20.37%↓ Y/Y)
Operating gain
-$2,321K
(-10.00%↓ Y/Y)
Gross margin
$468K
(-21.08%↓ Y/Y)
Cost of revenues
$9K
(50.00%↑ Y/Y)
Total operating
expenses
$2,789K
(3.18%↑ Y/Y)
Cost Of Revenue
$9K
(50.00%↑ Y/Y)
General and
administrative, including rent
$1,046K
(1.26%↑ Y/Y)
Product r&d
$1,004K
(-6.52%↓ Y/Y)
Sales and marketing
$739K
(23.99%↑ Y/Y)
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Neonode Inc. (NEON)
Neonode Inc. (NEON)