NEO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-20 | 2023-02-24 | 2022-02-25 | 2021-02-25 | 2020-02-28 | 2019-02-26 | 2018-03-13 | 2017-03-14 | 2016-03-15 | 2015-03-03 | 2014-02-24 | 2013-02-21 | 2012-03-12 | 2011-02-23 | 2010-03-29 | 2009-04-14 | 2007-12-31 | 2007-04-02 | 2006-04-03 | 2005-04-15 | 2004-02-24 | 2003-05-20 | 2002-05-21 | 2001-04-16 | |
| Revenue | 591643000 | 509728000 | 484329000 | 444448000 | 408830000 | 276741000 | 258611000 | 244083000 | 99802000 | 87069000 | 66467000 | 59867000 | 43484000 | 34371000 | 29469054 | 20015319 | 11504725 | 6475996 | 1885324 | 558074 | 369972 | 93491 | 1000 | 252403 | |
| Cost of Revenue | 347039000 | 321832000 | 297269000 | 258555000 | 211994000 | 149476000 | 138295000 | 133704000 | 56046000 | 46355000 | 34730000 | 33031000 | 24056000 | 18588000 | 14254227 | 9353852 | 5522775 | 2759190 | 1188402 | 576867 | 481593 | 189958 | 0 | 74290 | |
| Gross Profit | 244604000 | 187896000 | 187060000 | 185893000 | 196836000 | 127265000 | 120316000 | 110379000 | 43756000 | 40714000 | 31737000 | 26836000 | 19428000 | 15783000 | 15214827 | 10661467 | 5981950 | 3716806 | 696922 | -18793 | -111621 | -96467 | 1000 | 178113 | |
| Operating Expenses | 352340000 | 341003000 | 197053000 | 188024000 | 188460000 | 117225000 | 116934000 | 107805000 | 49391000 | 38496000 | 28563000 | 25625000 | 19837000 | 18746000 | 16942340 | 11545456 | 9122922 | 3576812 | 1497286 | 710771 | 382711 | 487206 | 8078966 | 1149039 | |
| Research & Development | 27309000 | 30326000 | 21873000 | 8229000 | 8487000 | 3001000 | 3636000 | 4649000 | 4198000 | 2689000 | 2440000 | 2281000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46414 | 0 | 0 | |
| General and Administrative | 243101000 | 243356000 | 221347000 | 143794000 | 127993000 | 84822000 | 88755000 | 75782000 | 33631000 | 23808000 | 17397000 | 15843000 | 12874000 | 11267000 | 10056944 | 0 | 0 | 3576812 | 1497286 | 710771 | 382711 | 440792 | 0 | 0 | |
| Selling and Marketing | 70842000 | 67321000 | 62594000 | 47862000 | 47350000 | 29402000 | 24543000 | 23910000 | 11562000 | 11999000 | 8726000 | 7501000 | 6963000 | 7479000 | 6885396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 11088000 | 0 | -108761000 | -11861000 | 4630000 | 0 | 0 | 3464000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11545456 | 9122922 | 0 | 0 | 0 | 0 | 0 | 8078966 | 1149039 | |
| Operating Income | -107736000 | -153107000 | -9993000 | -2131000 | 8376000 | 10040000 | 3382000 | 2574000 | -5635000 | 2218000 | 3174000 | 1211000 | -409000 | -2963000 | -1727513 | -883989 | -3140972 | 139994 | -800364 | -729564 | -494332 | -583673 | -8077966 | -970926 | |
| Net Interest(Non Operating) | 9995000 | 4569000 | -1944000 | -3955000 | 0 | -6230000 | -5540000 | -9998000 | -854000 | -929000 | -989000 | -1146000 | -768000 | -710000 | -532391 | -308523 | 24256 | -325625 | -196796 | 0 | -41431 | -207307 | 0 | 646 | |
| Interest Income | 16902000 | 6075000 | 3138000 | 3064000 | 3713000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 6907000 | 1506000 | 5082000 | 7019000 | 3713000 | 6230000 | 5540000 | 9998000 | 854000 | 929000 | 989000 | 1146000 | 768000 | 710000 | 532391 | 308523 | -24256 | 325625 | 196796 | 0 | 41431 | 207307 | 0 | -646 | |
| Equity & Other Income/(Expense) | 644000 | -10804000 | -3138000 | -7970000 | -4731000 | 14000 | -1323000 | 0 | 2000000 | 0 | 0 | 0 | 1174300 | 1080000 | 549482 | 118449 | 0 | 325625 | 997160 | 729564 | 535763 | 790980 | 8077966 | 0 | |
| Income Before Tax | -97097000 | -159342000 | -15075000 | -14056000 | 3645000 | 3824000 | -3481000 | -7424000 | -4489000 | 1289000 | 2185000 | 65000 | -2700 | -2593000 | -1710422 | -1074063 | -3116716 | 139994 | 0 | 0 | 0 | 0 | 0 | -970280 | |
| Income Tax Expense | -9129000 | -15092000 | -6728000 | -18228000 | -4361000 | 1184000 | -2635000 | -1701000 | -1954000 | 157000 | 152000 | 1146000 | 768000 | -740000 | -34182 | 180148 | 214944 | -111940 | 196796 | 89421 | 41431 | 214158 | 0 | -1292 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1146000 | 406300 | 1450000 | 566573 | 128375 | 48512 | 381595 | 800364 | 729564 | 494332 | 376366 | 8077966 | 1292 | |
| Net Income | -87968000 | -144250000 | -8347000 | 4172000 | 8006000 | 2640000 | -846000 | -5723000 | -2535000 | 1132000 | 2033000 | 65000 | -1177000 | -3303000 | -2242813 | -1382586 | -3380172 | -129661 | -997160 | -818985 | -535763 | -590524 | -8077966 | -970280 | |
| Depreciation and Amortization | 72583000 | 69217000 | 53352000 | 35721000 | 30271000 | 21732000 | 22591000 | 23209000 | 7142000 | 5640000 | 4412000 | 3818000 | 2085000 | 1781000 | 1184109 | 740564 | 506359 | 306588 | 181066 | 104263 | 48037 | -207307 | 245671 | 26400 | |
| EBITDA | -35153000 | -83890000 | 43359000 | 33590000 | 38647000 | 31772000 | 25973000 | 25783000 | 1507000 | 7858000 | 7586000 | 5029000 | 1676000 | -1182000 | -543404 | -143425 | -2634613 | 446582 | -619298 | -625301 | -446295 | -790980 | -7832295 | -944526 | |
| Earnings Per Share (EPS) | -0.7 | -1.16 | -0.0696 | 0.0384 | 0.0797 | 0.0288 | -0.0107 | -0.0738 | -0.0419 | 0.02 | 0.04 | 0.0014 | -0.0275 | -0.0885 | -0.0647 | -0.0439 | -0.11 | -0.005 | -0.0448 | -0.0412 | -0.0372 | -0.14 | -2.14 | -1.24 | |
| Diluted Earnings Per Share | -0.7 | -1.16 | -0.0696 | 0.0373 | 0.0773 | 0.0288 | -0.0107 | -0.0738 | -0.0419 | 0.02 | 0.04 | 0.0013 | -0.0275 | -0.0885 | -0.0647 | -0.0439 | -0.11 | -0.005 | -0.0448 | -0.0412 | -0.0372 | -0.14 | -2.14 | -1.24 | |
| Weighted Average Shares Outstanding | 125502000 | 124217000 | 119962000 | 108579000 | 100470000 | 91568000 | 78164285 | 77040000 | 60526000 | 53483000 | 48263000 | 45027000 | 42758000 | 37328940 | 34638502 | 31506824 | 29764289 | 26166031 | 22264435 | 19901028 | 14385009 | 4212894 | 3771101 | 781984 | |
| Diluted Weighted Average Shares Outstanding | 125502000 | 124217000 | 119962000 | 111794000 | 103615000 | 91568000 | 79426000 | 77542000 | 60526000 | 56016000 | 52775000 | 48715000 | 42758000 | 37328940 | 34638502 | 31506824 | 29764289 | 26166031 | 22264435 | 19901028 | 14385009 | 4212894 | 3771101 | 781984 |
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