NEXGEL Inc. (NXGLW)
0.36
-0.04 (-9.16%)
At close: Mar 28, 2025, 3:40 PM
NEXGEL Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
| Revenue | 8.69M | 4.09M | 2.05M | 1.55M | 674K | 717K | 2.21M | 1.99M | 2.15M |
| Cost of Revenue | 5.94M | 3.47M | 1.79M | 1.54M | 965K | 854K | 1.7M | 1.84M | 2.27M |
| Gross Profit | 2.75M | 619K | 256K | 9K | -291K | -137K | 514K | 147K | -114K |
| Operating Income | -3.55M | -3.48M | -3.35M | -2.57M | -2.26M | -1.92M | -1.89M | -969K | -1.86M |
| Interest Income | n/a | n/a | 1.34M | 2M | 10K | n/a | n/a | n/a | n/a |
| Pretax Income | -3.46M | -3.19M | -4.75M | -4.31M | -2.26M | -1.92M | -1.89M | -969K | -1.84M |
| Net Income | -3.28M | -3.16M | -6.14M | -6.31M | -2.28M | -1.92M | -1.89M | -953K | -1.78M |
| Selling & General & Admin | 6.22M | 3.64M | 3.24M | 2.54M | 1.97M | 1.79M | 2.4M | 1.12M | 1.75M |
| Research & Development | 78K | 103K | 367K | 31K | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | n/a | 3K | 13K | 8K | n/a | n/a | n/a | 25K |
| Operating Expenses | 6.3M | 4.1M | 3.6M | 2.58M | 1.97M | 1.79M | 2.4M | 1.12M | 1.75M |
| Interest Expense | -81K | 15K | 1.34M | 2M | 10K | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | 620K | 436K | 320K | 13K | n/a | n/a | n/a | n/a |
| Cost & Expenses | 12.24M | 7.57M | 5.4M | 4.12M | 2.93M | 2.64M | 4.1M | 2.96M | 4.02M |
| Income Tax | -182K | n/a | 1.4M | 2M | 18K | -104.86K | 160.86K | -16K | -63K |
| Shares Outstanding (Basic) | 6.51M | 5.67M | 5.57M | 5.57M | 104.28M | 13.57M | 5.57M | 5.57M | 5.57M |
| Shares Outstanding (Diluted) | 6.51M | 5.67M | 5.57M | 5.57M | 104.28M | 13.57M | 5.57M | 5.57M | 5.57M |
| EPS (Basic) | -0.5 | -0.56 | -1.1 | -1.13 | -0.02 | -0.14 | -0.34 | -0.17 | -0.32 |
| EPS (Diluted) | -0.5 | -0.56 | -1.1 | -1.13 | -0.02 | -0.14 | -0.34 | -0.17 | -0.32 |
| EBITDA | -3.55M | -2.73M | -3.11M | -2.2M | -2.2M | -1.86M | -1.57M | -653K | -1.54M |
| Depreciation & Amortization | n/a | 443K | 301K | 113K | 50K | 67K | 322K | 316K | 324K |