Nexgel Income Statement (2018-2025) | NXGL

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Income Statement	Sep2018	Dec2018	Mar2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.35M	0.46M	0.13M	0.29M	0.18M	0.24M	0.09M	0.24M	0.10M	0.27M	0.42M	0.34M	0.53M	0.40M	0.56M	0.57M	2.49M	0.62M	1.17M	1.22M	1.08M	1.27M	1.44M	2.94M	3.04M	2.81M	2.88M	2.93M
Cost of Revenue	0.36M	0.37M	0.24M	0.21M	0.21M	0.17M	0.18M	0.27M	0.24M	0.31M	0.41M	0.39M	0.43M	0.42M	0.46M	0.42M		0.68M	0.99M	0.88M	1.17M	1.11M	1.15M	1.78M	1.97M	1.62M	1.63M	1.69M
Gross Profit	-0.01M	0.09M	-0.11M	0.07M	-0.04M	0.07M	-0.09M	-0.03M	-0.14M	-0.04M	0.00M	-0.06M	0.10M	-0.02M	0.10M	0.15M		-0.06M	0.17M	0.34M	-0.09M	0.16M	0.29M	1.16M	1.07M	1.19M	1.26M	1.24M
Operating items
Amortization - Intangibles									0.00M	0.02M	0.05M
Research & Development										0.01M	0.01M		0.01M	0.02M	0.11M	0.19M		0.03M	0.06M	0.01M	0.01M	0.00M	0.08M			0.00M		0.01M
Selling, General & Administrative	0.74M	0.75M	0.50M		0.28M	0.58M	0.46M	0.51M	0.54M	0.47M	0.55M	0.55M	0.98M	0.77M	0.71M	0.99M		0.80M	0.88M	0.95M	1.12M	1.03M	1.27M	1.94M	1.92M	1.96M	1.89M	1.96M
Other Operating Expenses				1.68M	-362.00	-500.00	-1.03M	1.03M	-719.00	-655.00	-874.00	-0.00M	-0.00M					-0.72M	-0.26M	0.09M	-1.88M	-0.87M	-0.91M	-0.90M	-0.57M	-0.71M	-0.67M	-0.65M
Operating Expenses	0.74M	0.75M	0.50M		0.28M	0.58M	0.46M	0.51M	0.54M	0.48M	0.56M	0.55M	0.99M	0.79M	0.82M	1.19M		0.83M	0.94M	0.96M	1.13M	1.03M	1.35M	1.94M	1.92M	1.97M	1.89M	1.97M
Operating Income	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.54M	-0.54M	-0.68M	-0.52M	-0.55M	-0.61M	-0.89M	-0.81M	-0.72M	-1.04M		-0.88M	-0.76M	-0.61M	-1.22M	-0.87M	-1.05M	-0.79M	-0.84M	-0.78M	-0.64M	-0.72M
EBIT	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.54M	-0.54M	-0.68M	-0.52M	-0.55M	-0.61M	-0.89M	-0.81M	-0.72M	-1.04M		-0.88M	-0.76M	-0.61M	-1.22M	-0.87M	-1.05M	-0.79M	-0.84M	-0.78M	-0.64M	-0.72M
Non-operating items
Non Operating Investment Income																0.01M			0.01M	0.04M			0.03M	0.01M
Interest & Investment Income																				0.00M		-0.01M	-0.03M	-0.02M		-0.02M	-0.02M	0.01M
Other Non Operating Income					0.00M	0.00M	0.01M	-0.01M	-0.01M	-0.18M	0.15M	-0.53M	-1.89M	-0.15M	-0.03M	-0.10M		0.00M	-0.01M	-0.02M	0.12M			0.04M	-0.00M	0.07M	0.04M	0.06M
Non Operating Income					0.00M	0.00M	0.01M	-0.01M	-0.01M	-0.18M	-0.27M	-0.53M	-0.75M	-1.02M	-0.32M	-0.19M		0.08M	0.12M	0.06M	0.03M	-0.03M	0.07M	0.03M	0.02M	0.10M	-0.00M	0.08M
Net income details
EBT	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-0.89M	-1.84M	-1.03M	-1.23M		-0.81M	-0.64M	-0.55M	-1.19M	-0.91M	-0.98M	-0.75M	-0.82M	-0.68M	-0.64M	-0.65M
Profit After Tax	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-1.64M	-1.84M	-1.03M	-1.23M		-0.81M	-0.69M	-0.55M	-1.13M	-0.91M	-0.98M	-0.75M	-0.86M	-0.71M	-0.67M	-0.65M
Income from Non-Controlling Interests																		0.01M	0.05M	-0.00M	-0.09M	-0.05M	-0.09M	-0.06M	0.03M	0.03M	0.03M	0.01M
Income from Continuing Operations	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-0.89M	-1.84M	-1.03M	-1.23M		-0.81M	-0.64M	-0.55M	-1.19M	-0.91M	-0.98M	-0.75M	-0.82M	-0.68M	-0.64M	-0.65M
Consolidated Net Income	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-0.89M	-1.84M	-1.03M	-1.23M		-0.81M	-0.64M	-0.55M	-1.19M	-0.91M	-0.98M	-0.75M	-0.82M	-0.68M	-0.64M	-0.65M
Income towards Parent Company	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-0.89M	-1.84M	-1.03M	-1.23M		-0.81M	-0.64M	-0.55M	-1.19M	-0.91M	-0.98M	-0.75M	-0.82M	-0.68M	-0.64M	-0.65M
Net Income towards Common Stockholders	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-0.89M	-1.84M	-1.03M	-1.23M		-0.81M	-0.64M	-0.55M	-1.19M	-0.91M	-0.98M	-0.75M	-0.82M	-0.68M	-0.64M	-0.65M
Additional items
EPS (Basic)	-0.15	-0.13	-0.12	-0.01	0.17	-0.01	-0.01	-0.01	-1.03	-0.25	-0.28	-0.38	-0.54	-0.33	-0.19	-0.22	-0.11	-0.15	-0.12	-0.10	-0.20	-0.14	-0.14	-0.11	-0.11	-0.09	-0.09	-0.08
EPS (Weighted Average and Diluted)	-0.15	-0.13	-0.12	-0.01	0.17	-0.01	-0.01	-0.01	-1.03	-0.25	-0.28	-0.38	-0.54	-0.33	-0.19	-0.22	-0.11	-0.15	-0.12	-0.10	-0.20	-0.14	-0.14	-0.11	-0.11	-0.09	-0.09	-0.08
Shares Outstanding (Weighted Average)		0.14M	0.14M	1.64M	2.09M	2.09M	2.09M	2.52M	2.71M	2.94M	2.98M	2.98M	5.05M	5.57M	5.57M	5.57M	5.57M	5.61M	5.61M	5.70M	5.72M	5.72M	6.23M	6.32M	6.79M	7.65M	7.65M	8.07M
Shares Outstanding (Diluted Average)	5.01M	5.01M	5.01M	5.75M	13.57M	64.52M	76.34M	86.94M	2.25M	2.87M	2.94M	2,979.37M	2.98M	5,572.23M	5,572.23M	5.57M	5.57M	5.59M	5.66M	5.71M	5.67M	5.98M	6.25M	6.57M	6.51M	7.65M	7.65M	7.97M
EBITDA	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.54M	-0.54M	-0.68M	-0.52M	-0.55M	-0.61M	-0.89M	-0.81M	-0.72M	-1.04M		-0.88M	-0.76M	-0.61M	-1.22M	-0.87M	-1.05M	-0.79M	-0.84M	-0.78M	-0.64M	-0.72M
Interest Expenses						0.00M		0.01M			0.15M	0.53M		0.74M	0.35M	0.24M		0.00M	0.01M	0.00M	0.00M	0.01M	0.03M	0.02M	0.01M	0.04M	0.04M

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Nexgel Income Statement (2018-2025) | NXGL

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