Neonode Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,717.00
4,740.00
11,115.00
10,213.00
10,241.00
8,538
Cost of Goods Sold (COGS) incl. D&A
1,642.00
1,509.00
3,780.00
1,327.00
2,319.00
1,929
Gross Income
2,075.00
3,231.00
7,335.00
8,886.00
7,922.00
6,609
SG&A Expense
14,504.00
17,385.00
15,093.00
14,093.00
13,362.00
10,071
EBIT
12,429.00
14,154.00
7,758.00
5,218.00
5,464.00
3,462
Unusual Expense
387.00
-
-
-
-
-
Non Operating Income/Expense
155.00
53.00
34.00
17.00
12.00
418
Interest Expense
-
14.00
18.00
47.00
75.00
49
Pretax Income
12,971.00
14,221.00
7,742.00
5,282.00
5,551.00
3,929
Income Tax
109.00
13.00
93.00
367.00
56.00
13
Consolidated Net Income
13,080.00
14,234.00
7,835.00
5,649.00
5,495.00
3,942
Net Income
13,080.00
14,234.00
7,820.00
5,291.00
4,705.00
3,060
Net Income After Extraordinaries
13,080.00
14,234.00
7,820.00
5,291.00
4,705.00
3,060
Net Income Available to Common
13,080.00
14,234.00
7,820.00
5,291.00
4,705.00
3,060
EPS (Basic)
0.37
0.36
0.19
0.12
0.09
0.52
Basic Shares Outstanding
35,266.00
39,532.00
41,202.00
45,690.00
52,889.00
5,884
EPS (Diluted)
0.37
0.36
0.19
0.12
0.09
0.52
Diluted Shares Outstanding
35,266.00
39,532.00
41,202.00
45,690.00
52,889.00
5,884
EBITDA
12,285.00
13,952.00
7,571.00
4,858.00
4,511.00
2,454
Other Operating Expense
-
-
-
11.00
24.00
-
Minority Interest Expense
-
-
15.00
358.00
790.00
882
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