NEXGEL, Inc.
NXGL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,688 | $4,089 | $2,048 | $1,551 |
| % Growth | 112.5% | 99.7% | 32% | – |
| Cost of Goods Sold | $5,940 | $3,715 | $1,792 | $1,543 |
| Gross Profit | $2,748 | $374 | $256 | $8 |
| % Margin | 31.6% | 9.1% | 12.5% | 0.5% |
| R&D Expenses | $78 | $103 | $367 | $31 |
| G&A Expenses | $3,691 | $2,958 | $2,380 | $2,085 |
| SG&A Expenses | $5,911 | $3,398 | $2,816 | $2,405 |
| Sales & Mktg Exp. | $2,220 | $440 | $436 | $320 |
| Other Operating Expenses | $313 | $350 | $421 | $142 |
| Operating Expenses | $6,302 | $3,851 | $3,604 | $2,578 |
| Operating Income | -$3,554 | -$3,477 | -$3,348 | -$2,570 |
| % Margin | -40.9% | -85% | -163.5% | -165.7% |
| Other Income/Exp. Net | $91 | $289 | -$1,398 | -$1,740 |
| Pre-Tax Income | -$3,463 | -$3,188 | -$4,746 | -$4,310 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$3,281 | -$3,157 | -$4,746 | -$4,310 |
| % Margin | -37.8% | -77.2% | -231.7% | -277.9% |
| EPS | -0.5 | -0.56 | -0.85 | -0.77 |
| % Growth | 10.7% | 34.1% | -10.4% | – |
| EPS Diluted | -0.5 | -0.56 | -0.85 | -0.77 |
| Weighted Avg Shares Out | 6,512 | 5,672 | 5,575 | 5,572 |
| Weighted Avg Shares Out Dil | 6,512 | 5,672 | 5,575 | 5,572 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $81 | $15 | $1,336 | $1,998 |
| Depreciation & Amortization | $480 | $443 | $301 | $138 |
| EBITDA | -$2,902 | -$2,730 | -$3,109 | -$2,174 |
| % Margin | -33.4% | -66.8% | -151.8% | -140.2% |