NEXGEL Inc.
3.62
0.17 (4.93%)
At close: Jan 15, 2025, 11:05 AM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16
Revenue 4.09M 2.05M 1.55M 674.00K 717.00K 2.21M 1.99M 2.15M
Cost of Revenue 3.47M 1.79M 1.54M 965.00K 854.00K 1.70M 1.84M 2.27M
Gross Profit 619.00K 256.00K 9.00K -291.00K -137.00K 514.00K 147.00K -114.00K
Operating Income -3.48M -3.35M -2.57M -2.26M -1.92M -1.89M -969.00K -1.86M
Interest Income n/a 1.34M 2.00M 10.00K n/a n/a n/a n/a
Pretax Income -3.19M -4.75M -4.31M -2.26M -1.92M -1.89M -969.00K -1.84M
Net Income -3.16M -6.14M -6.31M -2.28M -1.92M -1.89M -953.00K -1.78M
Selling & General & Admin 3.64M 3.24M 2.54M 1.97M 1.79M 2.40M 1.12M 1.75M
Research & Development 103.00K 367.00K 31.00K n/a n/a n/a n/a n/a
Other Expenses n/a 3.00K 13.00K 8.00K n/a n/a n/a 25.00K
Operating Expenses 4.10M 3.60M 2.58M 1.97M 1.79M 2.40M 1.12M 1.75M
Interest Expense 15.00K 1.34M 2.00M 10.00K n/a n/a n/a n/a
Selling & Marketing Expenses 620.00K 436.00K 320.00K 13.00K n/a n/a n/a n/a
Cost & Expenses 7.57M 5.40M 4.12M 2.93M 2.64M 4.10M 2.96M 4.02M
Income Tax n/a 1.40M 2.00M 18.00K -104.86K 160.86K -16.00K -63.00K
Shares Outstanding (Basic) 5.67M 5.57M 5.57M 104.28M 13.57M 5.57M 5.57M 5.57M
Shares Outstanding (Diluted) 5.67M 5.57M 5.57M 104.28M 13.57M 5.57M 5.57M 5.57M
EPS (Basic) -0.56 -1.1 -1.13 -0.02 -0.14 -0.34 -0.17 -0.32
EPS (Diluted) -0.56 -1.1 -1.13 -0.02 -0.14 -0.34 -0.17 -0.32
EBITDA -2.73M -3.11M -2.20M -2.20M -1.86M -1.57M -653.00K -1.54M
Depreciation & Amortization 443.00K 301.00K 113.00K 50.00K 67.00K 322.00K 316.00K 324.00K

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