NEXGEL, Inc. (NXGL)
USD 4.23
(-10.19%)
USD 4.23
(-10.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.08 Million | 2.04 Million | 1.55 Million | 674 Thousand | 717 Thousand | 2.21 Million |
| Cost of Revenue | 3.47 Million | 1.79 Million | 1.54 Million | 965 Thousand | 854 Thousand | 1.69 Million |
| Gross Profit | 619 Thousand | 256 Thousand | 9000.00 | -291 Thousand | -137 Thousand | 514 Thousand |
| Operating Expenses | 4.09 Million | 3.6 Million | 2.57 Million | 1.96 Million | 1.78 Million | 2.4 Million |
| Selling, General and Administrative Expenses | 3.99 Million | 3.23 Million | 2.53 Million | 1.96 Million | 1.78 Million | 2.4 Million |
| Research and Development Expenses | 103 Thousand | 367 Thousand | 31 Thousand | - | - | - |
| Other Expenses | - | 3000.00 | 13 Thousand | 8000.00 | - | - |
| Cost and Expenses | 7.56 Million | 5.39 Million | 4.12 Million | 2.93 Million | 2.64 Million | 4.1 Million |
| Operating Income | -3.47 Million | -3.34 Million | -2.57 Million | -2.26 Million | -1.92 Million | -1.88 Million |
| Interest Expense | 15 Thousand | 1.33 Million | 1.99 Million | 10 Thousand | - | - |
| Income Tax Expense | - | 1.39 Million | 1.99 Million | 18 Thousand | -104.86 Thousand | 160.85 Thousand |
| Earnings before Tax | -3.18 Million | -4.74 Million | -4.31 Million | -2.26 Million | -1.92 Million | -1.88 Million |
| Net Income | -3.15 Million | -6.14 Million | -6.3 Million | -2.28 Million | -1.92 Million | -1.88 Million |
| Earnings Per Share Basic | -0.56 | -1.10 | -1.13 | -0.02 | -0.14 | -0.34 |
| Earnings Per Share Diluted | -0.56 | -1.10 | -1.13 | -0.02 | -0.14 | -0.34 |
| Weighted Average Shares Outstanding | 5.67 Million | 5.57 Million | 5.57 Million | 104.27 Million | 13.57 Million | 5.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.67 Million | 5.57 Million | 5.57 Million | 104.27 Million | 13.57 Million | 5.56 Million |
| Gross Margin | 0.15 | 0.12 | 0.01 | -0.43 | -0.19 | 0.23 |
| EBIT Margin | -0.67 | -1.49 | -1.58 | -3.27 | -2.59 | -0.71 |
| Profit Margin | -0.77 | -3.00 | -4.07 | -3.39 | -2.68 | -0.85 |
| EBITDA | -2.73 Million | -3.1 Million | -2.19 Million | -2.2 Million | -1.85 Million | -1.56 Million |
| Earnings Before Tax Margin | -0.85 | -1.63 | -1.66 | -3.35 | -2.68 | -0.85 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Million | 1.26 Million | 1.08 Million | 4.08 Million | 1.22 Million | 1.16 Million |
| Cost of Revenue | 1.08 Million | 1.02 Million | 1.04 Million | 3.59 Million | 877 Thousand | 992 Thousand |
| Gross Profit | 358 Thousand | 246 Thousand | 40 Thousand | 493 Thousand | 344 Thousand | 175 Thousand |
| Operating Expenses | 1.41 Million | 1.11 Million | 1.25 Million | 3.97 Million | 956 Thousand | 937 Thousand |
| Selling, General and Administrative Expenses | 1.33 Million | 1.11 Million | 1.24 Million | - | 893 Thousand | 803 Thousand |
| Research and Development Expenses | 76 Thousand | 2000.00 | 13 Thousand | - | 6000.00 | 55 Thousand |
| Other Expenses | 6000.00 | - | 14 Thousand | 17 Thousand | - | - |
| Cost and Expenses | 2.49 Million | 2.13 Million | 2.3 Million | 7.56 Million | 1.83 Million | 1.92 Million |
| Operating Income | -1.05 Million | -871 Thousand | -1.21 Million | -3.47 Million | -612 Thousand | -762 Thousand |
| Interest Expense | 30 Thousand | 15 Thousand | 2000.00 | 15 Thousand | 3000.00 | 9000.00 |
| Income Tax Expense | -94 Thousand | -52 Thousand | -89 Thousand | -31 Thousand | -2000.00 | 53 Thousand |
| Earnings before Tax | -979 Thousand | -905 Thousand | -1.18 Million | -3.18 Million | -552 Thousand | -642 Thousand |
| Net Income | -885 Thousand | -853 Thousand | -1.09 Million | -3.15 Million | -550 Thousand | -695 Thousand |
| Earnings Per Share Basic | -0.14 | -0.14 | -0.19 | - | -0.10 | -0.12 |
| Earnings Per Share Diluted | -0.14 | -0.14 | -0.19 | - | -0.10 | -0.12 |
| Weighted Average Shares Outstanding | 6.25 Million | 5.98 Million | 5.74 Million | 5.67 Million | 5.71 Million | 5.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.25 Million | 5.98 Million | 5.74 Million | 5.67 Million | 5.71 Million | 5.66 Million |
| Gross Margin | 0.25 | 0.19 | 0.04 | 0.12 | 0.28 | 0.15 |
| EBIT Margin | -0.67 | -0.60 | -1.01 | - | -0.47 | -0.62 |
| Profit Margin | -0.61 | -0.67 | -1.01 | -0.77 | -0.45 | -0.60 |
| EBITDA | -968 Thousand | -757 Thousand | -1.09 Million | - | -576 Thousand | -723 Thousand |
| Earnings Before Tax Margin | -0.73 | -0.69 | -1.13 | -0.85 | -0.50 | -0.65 |
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