NEON

Value 202020212022202320242025 TTM Total revenue 5.98 M5.84 M5.67 M4.45 M3.11 M2.06 M 2.16 M Gross profit 4.91 M4.88 M4.87 M-93 K2.99 M2.04 M 2.14 M Operating expenses 11.1 M11.99 M10.15 M10.65 M9.54 M10.18 M 10.39 M Selling/general/admin expenses 6.96 M8.44 M35 K6.82 M1.3 M6.4 M 6.68 M Research & development 4.14 M3.55 M3.96 M3.83 M3.44 M3.78 M 3.71 M Operating income -6.19 M-7.11 M-5.29 M-10.74 M-6.55 M7.37 M 7.26 M Non-Operating Income, Total -32 K-15 K121 K736 K687 K657 K 711 K Interest expense, net of interest capitalized 27 K15 K8 0007 0001 0001 000 — Non-Operating Income, excl. Interest Expenses -54 K-30 K121 K736 K687 K656 K 711 K Unusual income/expense -5 0000——687 K— — Pretax income -6.22 M-7.12 M-5.17 M-10.01 M-5.86 M8.03 M 7.98 M Equity in earnings -6.22 M-7.12 M-5.17 M——— — Taxes 59 K146 K118 K115 K15 K-9 000 2 000 Non-controlling/minority interest -677 K7.27 M-400 K0—— — After tax other income/expense —————— — Net income before discontinued operations -5.61 M-7.27 M-4.88 M-10.12 M-5.88 M8.04 M 7.97 M Discontinued operations ————-591 K456 K 389 K Net income -5.61 M-7.27 M-4.88 M-10.12 M-6.47 M8.49 M 8.36 M Dilution adjustment 0818 K———— — Preferred dividends 33 K0———— — Diluted net income available to common stockholders -5.64 M-6.45 M-4.88 M-10.12 M-6.47 M8.49 M 8.36 M Basic earnings per share (Basic EPS) ——-0.36-0.66-0.410.51 0.5 Diluted earnings per share (Diluted EPS) -0.56-610.4-0.36-0.66-0.410.51 0.5 Average basic shares outstanding 9.99 M11.91 K13.63 K15.32 K15.87 K16.78 M — Diluted shares outstanding 9.99 M11.91 K13.63 K15.32 K15.87 K16.78 M — EBITDA -5.42 M-6.47 M-5.17 M-10.52 M-6.58 M-8.09 M — EBIT -6.19 M-7.11 M-5.29 M-10.74 M-6.62 M-8.14 M -8.25 M Cost of revenue 1.08 M955 K804 K4.54 M116 K26 K 21 K Other cost of goods sold —————0 — Depreciation & amortization (cash flow) 767 K632 K120 K227 K39 K50 K —