Financial insights of NXGL

MyFinsight

For the quarter ending 2025-09-30, NXGL made $2,934K in revenue. -$653K in net income. Net profit margin of -22.26%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenues, net	2,934	2,884	2,806	2,940
Cost of revenues	1,691	1,626	1,618	1,658
Gross profit	1,243	1,258	1,188	1,282
Research and development	7	0	1	-
Selling, general and administrative	1,961	1,894	1,964	2,070
Total operating expenses	1,968	1,894	1,965	2,070
Loss from operations	-725	-636	-777	-788
Other expense	-	37	39	-
Changeinfairvalueofwarrantliability	-	-	-	-10
Gain on investments	-	-	-	5
Interest expense, net	10	-21	-21	-
Other income	59	41	68	39
Loss on sale of assets	-	0	-	-
Interest expense, nonoperating	-	-	-	20
Changes in fair value of warrant liability and warrant modification expense	-	-	-91	-
Changes in fair value of warrant liability	9	13	-	-
Total other income (expense), net	78	-4	99	34
Loss before income taxes	-647	-640	-678	-754
Income tax expense	-	0	-	-
Net loss	-647	-640	-678	-754
Less income (loss) attributable to non-controlling interest in joint venture	6	25	34	-61
Net loss attributable to nexgel stockholders	-653	-665	-712	-693

Net loss per common share - basic	-0.08	-0.09	-0.09	-0.11
Net loss per common share - diluted	-0.08	-0.09	-0.09	-0.11
Weighted average shares used in computing net loss per common share diluted	7,971,299	7,654,348	7,645,311	6,569,403
Weighted average shares used in computing net loss per common share - basic	7,971,299	7,654,348	7,645,311	6,569,403