Neonode Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.5M | $10.2M | $10.2M | $11.1M | $4.7M | $3.7M | $7.1M | $6.1M |
| Cost of Revenue | $921.0K | $2.3M | $1.3M | $3.8M | $1.5M | $1.6M | $1.5M | $908.0K |
| Gross Profit | $7.6M | $7.9M | $8.9M | $7.3M | $3.2M | $2.1M | $5.7M | $5.2M |
| Gross Margin | 89.2% | 77.1% | 86.9% | 66.0% | 68.2% | 55.8% | 79.5% | 85.0% |
| Operating Expenses | ||||||||
| Research & Development | $5.3M | $6.1M | $7.1M | $6.3M | $7.4M | $7.2M | $5.7M | $1.9M |
| SG&A Expense | $4.2M | $4.5M | $4.1M | $5.0M | $6.8M | $5.1M | $4.7M | $3.5M |
| Operating Income | $-3.9M | $-5.5M | $-5.1M | $-7.7M | $-14.2M | $-13.0M | $-9.2M | $-2.0M |
| Operating Margin | -45.4% | -53.5% | -50.4% | -69.2% | -299.4% | -349.0% | -128.4% | -33.7% |
| Interest Expense | $49.0K | $75.0K | $47.0K | $18.0K | $14.0K | — | — | $288.0K |
| Pretax Income | $-3.9M | $-5.6M | $-5.3M | $-7.7M | $-14.2M | $-13.0M | $-9.2M | $-17.1M |
| Income Tax Expense | $13.0K | $-56.0K | $367.0K | $93.0K | $13.0K | $109.0K | $125.0K | $78.0K |
| Net Income | $-3.1M | $-4.7M | $-5.3M | $-7.8M | $-14.2M | $-13.1M | $-9.3M | $-17.1M |
| Net Margin | -35.8% | -45.9% | -51.8% | -70.4% | -300.3% | -351.9% | -130.1% | -282.6% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 9.35B | 8.40B | 72.59B | 65.46B | 62.80T | 56.03T | 52.43T | 52.42T |
| Shares Outstanding (Diluted) | 9.35B | 8.40B | 72.59B | 65.46B | 62.80T | 56.03T | 52.43T | 52.42T |
| Dividends Per Share | — | — | — | — | — | — | — | — |