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For the year ending 2025-12-31, NXGL made $11,421K in revenue. -$3,000K in net income. Net profit margin of -26.27%.

Income Overview

Revenue
$11,421K
Net Income
-$3,000K
Net Profit Margin
-26.27%
EPS
-$0.38
Unit: Thousand (K) dollars
Revenue Breakdown
    • Nex Gel
    • CGNJV

Income Statement
2025-12-31
2024-12-31
Revenues, net
11,421 8,688
Cost of revenues
6,912 5,940
Gross profit
4,509 2,748
Research and development
2 78
Selling, general and administrative
7,859 6,224
Total operating expenses
7,861 6,302
Loss from operations
-3,352 -3,554
Realized gain on investments in marketable securities
-68
Change in fair value of warrant liability, net of warrant modification expense
118 -28
Interest expense, net
34 81
Gain in spin-off of nexgelrx
162 -
Other expense
73 4
Change in fair value of contingent consideration
-18
Other income
286 98
Total other income (expense), net
459 91
Loss before income taxes
-2,893 -3,463
Net loss
-2,893 -3,463
Less loss attributable to non-controlling interest in joint venture
107 -182
Net loss attributable to nexgel stockholders
-3,000 -3,281
Basic EPS
-0.38 -0.5
Diluted EPS
-0.38 -0.5
Basic Average Shares
7,854,288 6,511,574
Diluted Average Shares
7,854,288 6,511,574
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to nexgel...-$3,000K (8.56%↑ Y/Y)Net loss-$2,893K (16.46%↑ Y/Y)Less lossattributable to...$107K (158.79%↑ Y/Y)Other income$286K (191.84%↑ Y/Y)Gain in spin-off ofnexgelrx$162K Change in fair value ofwarrant liability, net...$118K (521.43%↑ Y/Y)Nex Gel$8,613K (29.89%↑ Y/Y)CGNJV$2,808K (36.51%↑ Y/Y)Loss before incometaxes-$2,893K (16.46%↑ Y/Y)Total other income(expense), net$459K (404.40%↑ Y/Y)Revenues, net$11,421K (31.46%↑ Y/Y)Other expense$73K (1725.00%↑ Y/Y)Interest expense, net$34K (-58.02%↓ Y/Y)Loss from operations-$3,352K (5.68%↑ Y/Y)Gross profit$4,509K (64.08%↑ Y/Y)Cost of revenues$6,912K (16.36%↑ Y/Y)Total operatingexpenses$7,861K (24.74%↑ Y/Y)Selling, general andadministrative$7,859K (26.27%↑ Y/Y)Research and development$2K (-97.44%↓ Y/Y)

NEXGEL, INC. (NXGL)

NEXGEL, INC. (NXGL)