NEON

Value 20202021202220232024 TTM Total revenue 5.98 M5.84 M5.67 M4.45 M3.11 M — Gross profit 4.91 M4.88 M4.87 M93 K2.99 M 2.12 M Operating expenses 11.1 M11.99 M10.15 M10.65 M9.54 M 9.54 M Selling/general/admin expenses 6.96 M8.44 M35 K6.82 M1.3 M 4.65 M Research & development 4.14 M3.55 M3.96 M3.83 M3.44 M 3.6 M Operating income 6.19 M7.11 M5.29 M10.74 M6.55 M 19.53 M Non-Operating Income, Total 32 K15 K121 K736 K687 K 618 K Interest expense, net of interest capitalized 27 K15 K8 0007 0001 000 — Non-Operating Income, excl. Interest Expenses 00113 K729 K-1 000 463 K Unusual income/expense 5 0000——687 K — Pretax income 6.22 M7.12 M5.17 M10.01 M5.86 M 19.16 M Equity in earnings 6.22 M7.12 M5.17 M—— — Taxes 59 K146 K118 K115 K15 K -7 000 Non-controlling/minority interest 677 K7.27 M400 K0— — After tax other income/expense ————— — Net income before discontinued operations 5.61 M7.27 M4.88 M10.12 M5.88 M 18.79 M Discontinued operations ————591 K 594 K Net income 5.61 M7.27 M4.88 M10.12 M6.47 M 19.39 M Dilution adjustment 66 K-818 K——— — Preferred dividends 33 K0——— — Diluted net income available to common stockholders 5.64 M6.45 M4.88 M10.12 M6.47 M 19.39 M Basic earnings per share (Basic EPS) ——-0.36-0.66-0.41 0.55 Diluted earnings per share (Diluted EPS) 561.12610.4-0.36-0.66-0.41 844.84 Average basic shares outstanding 9 98911.91 K13.63 K15.32 K15.87 K 66.22 K Diluted shares outstanding 9 98911.91 K13.63 K15.32 K15.87 K 66.22 K EBITDA -5.42 M-6.47 M-5.17 M-10.52 M-6.51 M — EBIT -6.19 M-7.11 M-5.29 M-10.74 M-6.55 M — Cost of revenue 1.08 M955 K804 K4.54 M116 K 76 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) 767 K632 K120 K227 K39 K —