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NEON • CIK 0000087050
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $2,062 | $2,041 |
| Cost of Revenue | $4,542 | $116 | $26 | $24 |
| Gross Profit | $-93 | $2,992 | $2,036 | $2,017 |
| Research and Development Expense | $3,833 | $3,444 | $3,779 | $3,639 |
| Selling and Marketing Expense | $2,455 | $2,328 | $2,274 | $2,383 |
| General and Administrative Expense | $4,363 | $3,767 | $4,123 | $4,452 |
| Operating Expenses | $10,651 | $9,539 | $10,176 | $10,474 |
| Operating Income (Loss) | $-10,744 | $-6,547 | $7,371 | $7,054 |
| Nonoperating Income (Expense) | $736 | $687 | $657 | $768 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-10,008 | $-5,860 | $8,028 | $7,822 |
| Income Tax Expense (Benefit) | $115 | $15 | $-9 | $3 |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $-5,875 | $8,037 | $7,819 |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | $456 | $301 |
| Net Income (Loss) Attributable to Parent | $-10,123 | $-6,466 | $8,493 | $8,120 |
| Weighted Average Number of Shares Outstanding, Basic | 15,322 | 15,873 | 16,783,000 | 16,783,000 |
| Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net | — | $265 | — | — |
| Disposal Group, Including Discontinued Operation, Assets, Current | — | $922 | $41 | $30 |
| Disposal Group, Including Discontinued Operation, Assets | — | $1,206 | — | — |
| Disposal Group, Including Discontinued Operation, Revenue | — | $1,171 | — | $601 |
| Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | — | $182 | — | $386 |
| Disposal Group, Including Discontinued Operation, General and Administrative Expense | — | $590 | — | $17 |
| Disposal Group, Including Discontinued Operation, Operating Expense | — | $755 | — | $39 |
| Disposal Group, Including Discontinued Operation, Operating Income (Loss) | — | $-573 | — | $347 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $-591 | — | $-22 |
| Operating Lease, Right-of-Use Asset, Amortization Expense | $65 | $79 | $286 | $315 |
| Inventory Write-down | — | — | $0 | $0 |
| Accounts Receivable, Credit Loss Expense (Reversal) | — | $172 | $0 | $0 |
| Proceeds from Sale of Property, Plant, and Equipment | — | $189 | $0 | $0 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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