Technology: Electronics

Neonode Inc. (NEON: NASDAQ)

$5.32 0.10 | 1.92%
06/18/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 7.14M 6.07M 440.00K 0.00
Cost of Sales 1.37M 882.00K 3.42M 0.00
Gross Operating Profit 5.77M 5.18M -2.98M 0.00
Selling, General, and Administrative Expenses 9.09M 5.34M 4.15M 2.04M
Research & Development 5.74M 1.86M 1.87M 999.00K
Operating Income before D & A (EBITDA) -9.06M -2.02M -9.01M -3.04M
Depreciation & Amortization 97.00K 26.00K 11.00K 9.00K
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 -14.74M -22.38M -1.86M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -9.16M -16.78M -31.40M -4.91M
Interest Expense 0.00 288.00K 179.00K 70.00K
Pre-Tax Income -9.16M -17.07M -31.58M -4.98M
Income Taxes 125.00K 78.00K 45.00K 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -9.29M -17.14M -31.63M -11.30M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -9.29M -17.14M -31.63M -11.30M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -9.29M -17.14M -31.63M -11.30M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-9.29M -17.14M -31.63M -11.30M
Preferred Dividends
Net Income Available To Common -9.29M -17.14M -31.63M -12.34M
Basic EPS from Continuing Ops. -0.28 -0.64 -1.73 -1.25
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.28 -0.64 -1.73 -1.25
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.28 -0.64 -1.73 -1.25
Basic Normalized Net Income/Share -0.28 -0.64 -1.73 -1.25
EPS fr Continuing Ops. -0.28 -0.64 -1.73 -1.25
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.28 -0.64 -1.73 -1.25
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.28 -0.64 -1.73 -1.25
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.28 -0.64 -1.73 -1.25
Dividends Paid per Share 0.00 0.00 0.00 0.00

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