NEXGEL, Inc. (NXGL)
NASDAQ: NXGL · IEX Real-Time Price · USD
3.135
+0.495 (18.75%)
At close: Jul 26, 2024, 3:59 PM
3.080
-0.055 (-1.75%)
After-hours: Jul 26, 2024, 7:56 PM EDT
NEXGEL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.74 | 4.09 | 2.05 | 1.55 | 0.67 | 0.72 | Upgrade
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| Revenue Growth (YoY) | 108.41% | 99.66% | 32.04% | 130.12% | -6.00% | -67.60% | Upgrade
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| Cost of Revenue | 3.78 | 3.47 | 1.79 | 1.54 | 0.97 | 0.85 | Upgrade
|
| Gross Profit | 0.95 | 0.62 | 0.26 | 0.01 | -0.29 | -0.14 | Upgrade
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| Selling, General & Admin | 4.34 | 3.99 | 3.24 | 2.55 | 1.97 | 1.76 | Upgrade
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| Research & Development | 0.08 | 0.1 | 0.37 | 0.03 | - | - | Upgrade
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| Depreciation & Amortization | - | - | - | - | - | 0.02 | Upgrade
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| Operating Expenses | 4.42 | 4.1 | 3.6 | 2.58 | 1.97 | 1.79 | Upgrade
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| Operating Income | -3.47 | -3.48 | -3.35 | -2.57 | -2.26 | -1.92 | Upgrade
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| Interest Expense | -0.03 | -0.02 | -1.34 | -2 | -0.01 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.01 | 0.11 | 0.08 | 0.01 | 0.01 | 0 | Upgrade
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| EBT Excluding Unusual Items | -3.5 | -3.38 | -4.61 | -4.56 | -2.26 | -1.92 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.22 | 0.19 | 0.01 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -0.15 | 0.25 | - | - | Upgrade
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| Pretax Income | -3.29 | -3.19 | -4.75 | -4.31 | -2.26 | -1.92 | Upgrade
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| Earnings From Continuing Operations | -3.29 | -3.19 | -4.75 | -4.31 | -2.26 | -1.92 | Upgrade
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| Minority Interest in Earnings | 0.09 | 0.03 | - | - | - | - | Upgrade
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| Net Income | -3.2 | -3.16 | -4.75 | -4.31 | -2.26 | -1.92 | Upgrade
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| Net Income to Common | -3.2 | -3.16 | -4.75 | -4.31 | -2.26 | -1.92 | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 3 | 2 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 3 | 2 | 0 | Upgrade
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| Shares Change (YoY) | 3.45% | 1.74% | 87.08% | 32.20% | 481.37% | 171.13% | Upgrade
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| EPS (Basic) | -0.55 | -0.56 | -0.85 | -1.45 | -1.00 | -4.96 | Upgrade
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| EPS (Diluted) | -0.55 | -0.56 | -0.85 | -1.45 | -1.00 | -4.96 | Upgrade
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| Free Cash Flow | -4.38 | -3.93 | -3.09 | -3.02 | -2.11 | -1.81 | Upgrade
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| Free Cash Flow Per Share | -0.76 | -0.69 | -0.55 | -1.01 | -0.94 | -4.68 | Upgrade
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| Gross Margin | 20.13% | 15.14% | 12.50% | 0.52% | -43.17% | -19.11% | Upgrade
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| Operating Margin | -73.18% | -85.03% | -163.48% | -165.70% | -335.31% | -268.34% | Upgrade
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| Profit Margin | -67.50% | -77.21% | -231.74% | -277.89% | - | -268.20% | Upgrade
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| Free Cash Flow Margin | -92.48% | -96.16% | -150.78% | -194.84% | -313.50% | -253.00% | Upgrade
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| EBITDA | -3.21 | -3.25 | -3.24 | -2.46 | -2.21 | -1.86 | Upgrade
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| EBITDA Margin | -67.75% | -79.51% | -158.01% | -158.41% | - | -259.00% | Upgrade
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| D&A For EBITDA | 0.26 | 0.23 | 0.11 | 0.11 | 0.05 | 0.07 | Upgrade
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| EBIT | -3.47 | -3.48 | -3.35 | -2.57 | -2.26 | -1.92 | Upgrade
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| EBIT Margin | -73.18% | -85.03% | -163.48% | -165.70% | - | -268.34% | Upgrade
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Source: S&P Capital IQ. Standard template.