NXGL
Income statement / Annual
Last year (2024), NEXGEL, Inc.'s total revenue was $8.69 M,
an increase of 112.47% from the previous year.
In 2024, NEXGEL, Inc.'s net income was -$3.28 M.
See NEXGEL, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$8.69 M |
$4.09 M |
$2.05 M |
$1.55 M |
$674.00 K |
$717.00 K |
$2.21 M |
$1.99 M |
$2.15 M |
| Cost of Revenue |
$5.94 M
|
$3.47 M
|
$1.79 M
|
$1.54 M
|
$965.00 K
|
$854.00 K
|
$1.70 M
|
$1.85 M
|
$2.27 M
|
| Gross Profit |
$2.75 M
|
$619.00 K
|
$256.00 K
|
$9.00 K
|
-$291.00 K
|
-$137.00 K
|
$514.00 K
|
$147.00 K
|
-$114.00 K
|
| Gross Profit Ratio |
0.32
|
0.15
|
0.13
|
0.01
|
-0.43
|
-0.19
|
0.23
|
0.07
|
-0.05
|
| Research and Development Expenses |
$78.00 K
|
$103.00 K
|
$367.00 K
|
$31.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$3.69 M
|
$3.02 M
|
$2.38 M
|
$2.54 M
|
$1.96 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$2.22 M
|
$620.00 K
|
$436.00 K
|
$320.00 K
|
$13.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$5.91 M
|
$3.64 M
|
$3.24 M
|
$2.54 M
|
$1.97 M
|
$1.79 M
|
$2.40 M
|
$1.12 M
|
$1.75 M
|
| Other Expenses |
$313.00 K
|
$0.00
|
$3.00 K
|
$13.00 K
|
$8.00 K
|
$0.00
|
$0.00
|
$0.00
|
$25.00 K
|
| Operating Expenses |
$6.30 M
|
$4.10 M
|
$3.60 M
|
$2.58 M
|
$1.97 M
|
$1.79 M
|
$2.40 M
|
$1.12 M
|
$1.75 M
|
| Cost And Expenses |
$12.24 M
|
$7.57 M
|
$5.40 M
|
$4.12 M
|
$2.93 M
|
$2.64 M
|
$4.10 M
|
$2.96 M
|
$4.02 M
|
| Interest Income |
$0.00
|
$0.00
|
$1.34 M
|
$2.00 M
|
$10.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$81.00 K
|
$15.00 K
|
$1.34 M
|
$2.00 M
|
$10.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$480.00 K
|
$443.00 K
|
$301.00 K
|
$113.00 K
|
$50.00 K
|
$67.00 K
|
$322.00 K
|
$316.00 K
|
$324.00 K
|
| EBITDA |
-$3.55 M |
-$2.73 M |
-$3.11 M |
-$2.20 M |
-$2.20 M |
-$1.86 M |
-$1.57 M |
-$653.00 K |
-$1.54 M |
| EBITDA Ratio |
-0.41
|
-0.67
|
-1.52
|
-1.42
|
-3.27
|
-2.59
|
-0.71
|
-0.33
|
-0.72
|
| Operating Income Ratio |
-0.41
|
-0.85
|
-1.63
|
-1.66
|
-3.35
|
-2.68
|
-0.85
|
-0.49
|
-0.87
|
| Total Other Income/Expenses Net |
$91.00 K
|
$289.00 K
|
-$1.40 M
|
-$1.74 M
|
-$4.00 K
|
$1.00 K
|
$0.00
|
$0.00
|
$25.00 K
|
| Income Before Tax |
-$3.46 M
|
-$3.19 M
|
-$4.75 M
|
-$4.31 M
|
-$2.26 M
|
-$1.92 M
|
-$1.89 M
|
-$969.00 K
|
-$1.84 M
|
| Income Before Tax Ratio |
-0.4
|
-0.78
|
-2.32
|
-2.78
|
-3.36
|
-2.68
|
-0.85
|
-0.49
|
-0.85
|
| Income Tax Expense |
-$182.00 K
|
$0.00
|
$1.40 M
|
$2.00 M
|
$18.00 K
|
-$104.86 K
|
$160.86 K
|
-$16.00 K
|
-$63.00 K
|
| Net Income |
-$3.28 M
|
-$3.16 M
|
-$6.14 M
|
-$6.31 M
|
-$2.28 M
|
-$1.92 M
|
-$1.89 M
|
-$953.00 K
|
-$1.78 M
|
| Net Income Ratio |
-0.38
|
-0.77
|
-3
|
-4.07
|
-3.39
|
-2.68
|
-0.85
|
-0.48
|
-0.83
|
| EPS |
-0.5 |
-0.56 |
-1.1 |
-1.13 |
-0.0219 |
-0.14 |
-0.34 |
-0.17 |
-0.32 |
| EPS Diluted |
-0.5 |
-0.56 |
-1.1 |
-1.13 |
-0.0219 |
-0.14 |
-0.34 |
-0.17 |
-0.32 |
| Weighted Average Shares Out |
$6.51 M
|
$5.67 M
|
$5.57 M
|
$5.57 M
|
$104.28 M
|
$13.57 M
|
$5.57 M
|
$5.57 M
|
$5.57 M
|
| Weighted Average Shares Out Diluted |
$6.51 M
|
$5.67 M
|
$5.57 M
|
$5.57 M
|
$104.28 M
|
$13.57 M
|
$5.57 M
|
$5.57 M
|
$5.57 M
|
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