Neonode Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $477.0K | $614.0K | $520.0K | $430.0K | $599.0K | $513.0K | $655.0K | $838.0K |
| Cost of Revenue | $9.0K | $4.0K | $2.0K | $9.0K | $6.0K | $9.0K | $52.0K | $23.0K |
| Gross Profit | $468.0K | $610.0K | $518.0K | $421.0K | $593.0K | $504.0K | $603.0K | $815.0K |
| Gross Margin | 98.1% | 99.3% | 99.6% | 97.9% | 99.0% | 98.2% | 92.1% | 97.3% |
| Operating Expenses | ||||||||
| Research & Development | $1.0M | $905.0K | $936.0K | $794.0K | $1.1M | $975.0K | $752.0K | $822.0K |
| SG&A Expense | $1.0M | $1.2M | $2.0M | $862.0K | $1.0M | $196.0K | $-848.0K | $734.0K |
| Operating Income | $-2.3M | $-2.1M | $-2.4M | $13.8M | $-2.1M | $-2.0M | $-1.6M | $-1.2M |
| Operating Margin | -486.6% | -337.3% | -454.6% | 3,211.6% | -352.3% | -383.0% | -251.5% | -146.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-2.1M | $-1.9M | $-2.1M | $13.9M | $-2.0M | $-1.8M | $-1.4M | $-1.1M |
| Income Tax Expense | $1.0K | $1.0K | $1.0K | $0 | $0 | $-10.0K | $5.0K | $-11.0K |
| Net Income | $-2.1M | $-1.9M | $-2.1M | $14.2M | $-1.9M | $-1.7M | $-1.6M | $-1.1M |
| Net Margin | -442.6% | -303.4% | -401.9% | 3,298.6% | -311.9% | -337.8% | -244.3% | -129.7% |
| EPS (Basic) | $-0.13 | $-0.11 | $-0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 16.8M | 16.8M | 16.8M | 17.74B | 17.74B | 17.74B | 16.78B | 16.89B |
| Shares Outstanding (Diluted) | 16.8M | 16.8M | 16.8M | 17.74B | 17.74B | 17.7M | 16.8M | 16.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |