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NEXGEL, INC. (NXGLW)

For the quarter ending 2025-06-30, NXGLW made $2,884K in revenue. -$665K in net income. Net profit margin of -23.06%.

Overview

Revenue
$2,884K
Net Income
-$665K
Net Profit Margin
-23.06%
EPS
-$0.09
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)
2025-06-30
Revenues, net2,884
Cost of revenues1,626
Gross profit1,258
Selling, general and administrative1,894
Research and development-
Total operating expenses1,894
Loss from operations-636
Other income41
Other expense37
Gain on investments-
Interest expense, net-21
Loss on sale of assets-
Changes in fair value of warrant liability13
Total other income (expense), net-4
Loss before income taxes-640
Income tax expense-
Net loss-640
Less income (loss) attributable to non-controlling interest in joint venture25
Net loss attributable to nexgel stockholders-665
Net loss per common share - basic-0.09
Net loss per common share - diluted-0.09
Weighted average shares used in computing net loss per common share diluted7,654,348
Weighted average shares used in computing net loss per common share - basic7,654,348
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Net lossattributable to nexgel...-$665K Less income (loss)attributable to...$25K Net loss-$640K CGConverting And PackagingLLC$551K Nex Gel Rx Inc$2,333K Loss before incometaxes-$640K Revenues, net$2,884K Total other income(expense), net-$4K Loss from operations-$636K Changes in fair value ofwarrant liability$13K Other income$41K Gross profit$1,258K Cost of revenues$1,626K Interest expense, net-$21K Total operatingexpenses$1,894K Other expense$37K Selling, general andadministrative$1,894K