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

Income Overview

Revenue
$2,934K
Net Income
-$653K
Net Profit Margin
-22.26%
EPS
-$0.08
Unit: Thousand (K) dollars
Revenue Breakdown
    • Nex Gel Rx Inc
    • CGConverting And Packaging LLC

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-09-30
2025-06-30
Revenues, net
2,934 2,884
Cost of revenues
1,691 1,626
Gross profit
1,243 1,258
Research and development
7 0
Selling, general and administrative
1,961 1,894
Other expense
-37
Total operating expenses
1,968 1,894
Gain on investments
-0
Loss from operations
-725 -636
Interest expense, net
10 -21
Loss on sale of assets
-0
Other income
59 41
Changes in fair value of warrant liability
9 13
Total other income (expense), net
78 -4
Loss before income taxes
-647 -640
Income tax expense
-0
Net loss
-647 -640
Less income (loss) attributable to non-controlling interest in joint venture
6 25
Net loss attributable to nexgel stockholders
-653 -665
Net loss per common share - basic
-0.08 -0.09
Net loss per common share - diluted
-0.08 -0.09
Weighted average shares used in computing net loss per common share diluted
7,971,299 7,654,348
Weighted average shares used in computing net loss per common share - basic
7,971,299 7,654,348
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...-$653K Less income (loss)attributable to...$6K Net loss-$647K Changes in fair value ofwarrant liability$9K Other income$59K Interest expense, net$10K CGConverting And PackagingLLC$706K Nex Gel Rx Inc$2,228K Loss before incometaxes-$647K Total other income(expense), net$78K Revenues, net$2,934K Loss from operations-$725K Gross profit$1,243K Cost of revenues$1,691K Total operatingexpenses$1,968K Selling, general andadministrative$1,961K Research and development$7K

NEXGEL, INC. (NXGLW)

NEXGEL, INC. (NXGLW)