NEONHIGH SIGNALFINANCIAL10-K

NEON achieved a dramatic turnaround from a $6.5M net loss to $8.5M profit while significantly strengthening its balance sheet with 54% cash growth and 50% equity increase.

This represents a fundamental business transformation showing NEON has successfully returned to profitability after previous losses. The combination of strong earnings recovery, substantial cash position improvement, and enhanced stockholder equity suggests the company has overcome prior operational challenges and is now generating positive returns for investors.

Comparing 2026-03-18 vs 2025-03-21View on EDGAR →
FINANCIAL ANALYSIS

NEON delivered exceptional financial performance with net income swinging +231% from -$6.5M loss to $8.5M profit, while simultaneously strengthening its balance sheet through 54% cash growth to $25.4M and 50% stockholders equity increase to $24.7M. The company also dramatically reduced inventory by 84% to $610K, suggesting improved working capital management, though operating cash flow declined to -$10.3M indicating timing differences between earnings and cash generation. Overall, the financial picture signals a successful business turnaround with strong profitability recovery and enhanced financial stability, positioning NEON favorably for sustained growth.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
+231.3%
-$6.5M$8.5M

Net income grew 231.3% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+212.6%
-$6.5M$7.4M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Capital Expenditure
Cash Flow
+145.9%
$37K$91K

Capital expenditure jumped 145.9% — major investment cycle underway; assess returns on deployment.

Inventory
Balance Sheet
-84.1%
$3.8M$610K

Inventory drawn down 84.1% — strong sell-through or deliberate destocking; watch for supply constraints.

Operating Cash Flow
Cash Flow
-83.4%
-$5.6M-$10.3M

Operating cash flow fell 83.4% — earnings quality concerns; investigate working capital changes and non-cash items.

Cash & Equivalents
Balance Sheet
+54.4%
$16.4M$25.4M

Cash position surged 54.4% — strong cash generation or capital raise providing significant financial cushion.

Stockholders Equity
Balance Sheet
+50.2%
$16.4M$24.7M

Equity base grew 50.2% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Current Assets
Balance Sheet
+48.6%
$17.7M$26.3M

Current assets grew 48.6% — improving short-term liquidity or inventory/receivables build.

Total Assets
Balance Sheet
+46.3%
$18.4M$26.9M

Asset base grew 46.3% — expansion through organic growth, acquisitions, or capital deployment.

Interest Expense
P&L
-44.4%
$27K$15K

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

LANGUAGE CHANGES
NEW — 2026-03-18
PRIOR — 2025-03-21
ADDED
false --12-31 FY 2025 We maintain a structured and risk-based process for identifying, assessing, and managing material risks arising from cybersecurity threats as part of our broader enterprise risk management framework.
Our cybersecurity risk management activities are integrated into the Company s overall risk management processes and are designed to address prevention, detection, response, and recovery.
We monitor security industry developments and global threat trends on an ongoing basis.
Cybersecurity risk management and mitigation are overseen by dedicated privacy, safety, and security professionals, including our Information Security Quality Manager, who has primary responsibility for overseeing cybersecurity operations.
Our cybersecurity program is supported by both internal resources and external service providers with relevant expertise across multiple industries.
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REMOVED
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C.
ii PART I Neonode Inc., collectively with its subsidiaries, is referred to in this Annual Report as Neonode , we , us , our , registrant , or Company .
BUSINESS About Us Neonode provides advanced optical sensing solutions for touch, contactless touch, and gesture sensing.
We also provide software solutions for machine perception that feature advanced machine learning algorithms to detect and track persons and objects in video streams from cameras and other types of imagers.
We base our contactless touch, touch, and gesture sensing products and solutions using our zForce technology platform and our machine perception solutions on our MultiSensing technology platform.
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