neon: the income statement

MyFinsight

For the quarter ending 2025-09-30, NEON made $19,763K in revenue. $14,184K in net income. Net profit margin of 71.77%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total operating expenses	2,122	2,703	2,469	2,040
Gain from patent assignment	19,389	-	-	-
Broker fee from patent assignment	3,878	-	-	-
Operating income (loss)	13,810	-2,110	-1,965	-1,225
Investment income, interest	-	-	-	171
Other income, net	124	126	155	171
Loss before provision for income taxes	-	-1,984	-1,810	-1,054
Provision for income taxes	0	0	-10	-11
Income (loss) from continuing operations	13,934	-1,984	-1,800	-1,043
Income (loss) from discontinued operations	250	116	67	-44
Net income (loss)	14,184	-1,900	-1,733	-1,087

Diluted loss per share (in dollars per share)	-	-0.11	-0.1	-0.07
Diluted weighted average number of common shares outstanding (in shares)	-	16,783,000	16,783	15,980
Basic and diluted weighted average number of common shares outstanding (in shares)	16,783,000	16,783,000	16,783	15,980
Us-gaap_earningspersharebasic	0.85	-0.11	-0.1	-0.07