Nexgel reported revenue of $3.69M and net income of -$3.63M for the quarter ended Jun 2026, up 31.4% year over year. This income statement covers 31 quarters of results from Sep 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2018 | Dec2018 | Mar2019 | Jun2019 | 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 | Dec2025 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||
| Revenue | 0.42M | 0.34M | 0.53M | 0.40M | 0.56M | 0.57M | 0.52M | 0.62M | 1.17M | 1.22M | 1.08M | 1.27M | 1.44M | 2.94M | 3.04M | 2.81M | 2.88M | 2.93M | 2.80M | 3.69M | |||||||||||
| Cost of RevenueCost of Rev | 0.41M | 0.39M | 0.43M | 0.42M | 0.46M | 0.42M | 0.49M | 0.68M | 0.99M | 0.88M | 1.17M | 1.11M | 1.15M | 1.78M | 1.97M | 1.62M | 1.63M | 1.69M | 1.98M | 2.58M | |||||||||||
| Gross Profit | 0.00M | -0.06M | 0.10M | -0.02M | 0.10M | 0.15M | 0.04M | -0.06M | 0.17M | 0.34M | -0.09M | 0.16M | 0.29M | 1.16M | 1.07M | 1.19M | 1.26M | 1.24M | 0.82M | 1.11M | |||||||||||
| Operating items | |||||||||||||||||||||||||||||||
| Research & DevelopmentR&D | 0.01M | 0.01M | 0.02M | 0.11M | 0.19M | 0.04M | 0.03M | 0.06M | 0.01M | 0.01M | 0.00M | 0.08M | 0.00M | 0.01M | -0.01M | 0.02M | |||||||||||||||
| Selling, General & AdministrativeSG&A | 0.55M | 0.55M | 0.98M | 0.77M | 0.71M | 0.99M | 0.78M | 0.80M | 0.88M | 0.95M | 1.12M | 1.03M | 1.27M | 1.94M | 1.92M | 1.96M | 1.89M | 1.96M | 2.04M | 3.59M | |||||||||||
| Other Operating ExpensesOther Opex | -0.00M | ||||||||||||||||||||||||||||||
| Operating ExpensesOpex | 0.56M | 0.55M | 0.99M | 0.79M | 0.82M | 1.19M | 0.82M | 0.83M | 0.94M | 0.96M | 1.13M | 1.03M | 1.35M | 1.94M | 1.92M | 1.97M | 1.89M | 1.97M | 2.03M | 3.61M | |||||||||||
| Operating IncomeOp. Inc | -0.55M | -0.61M | -0.89M | -0.81M | -0.72M | -1.04M | -0.78M | -0.88M | -0.76M | -0.61M | -1.22M | -0.87M | -1.05M | -0.79M | -0.84M | -0.78M | -0.64M | -0.72M | -1.21M | -2.50M | |||||||||||
| EBIT | -0.55M | -0.61M | -0.89M | -0.81M | -0.72M | -1.04M | -0.78M | -0.88M | -0.76M | -0.61M | -1.22M | -0.87M | -1.05M | -0.79M | -0.84M | -0.78M | -0.64M | -0.72M | -1.21M | -2.50M | |||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.37M | 0.53M | 0.88M | 0.74M | 0.35M | 0.24M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.01M | 0.03M | 0.02M | 0.01M | 0.04M | 0.04M | 0.00M | |||||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 0.01M | 0.00M | 0.01M | 0.12M | 0.04M | 0.02M | 0.03M | 0.02M | 0.01M | 0.01M | |||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.00M | 0.00M | -0.01M | -0.03M | -0.02M | -0.02M | -0.02M | 0.01M | -2.23M | ||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.15M | -0.53M | -0.17M | -0.15M | -0.03M | -0.10M | 0.31M | 0.00M | -0.01M | -0.02M | 0.12M | 0.01M | 0.04M | 0.06M | 0.07M | 0.04M | 0.06M | 0.19M | 0.11M | ||||||||||||
| Non Operating IncomeNon Op. Inc. | -0.27M | -0.53M | -0.75M | -1.02M | -0.32M | -0.19M | 0.13M | 0.08M | 0.12M | 0.06M | 0.03M | -0.03M | 0.07M | 0.03M | 0.02M | 0.10M | -0.00M | 0.08M | 0.29M | -1.10M | |||||||||||
| Net income details | |||||||||||||||||||||||||||||||
| EBT | -0.83M | -1.14M | -1.76M | -1.84M | -1.03M | -1.23M | -0.65M | -0.81M | -0.64M | -0.55M | -1.19M | -0.91M | -0.98M | -0.75M | -0.82M | -0.68M | -0.64M | -0.65M | -0.93M | -3.61M | |||||||||||
| Profit After TaxPAT | -0.82M | -1.14M | -1.64M | -1.84M | -1.03M | -1.23M | -0.65M | -0.81M | -0.64M | -0.55M | -1.13M | -0.91M | -0.98M | -0.75M | -0.82M | -0.68M | -0.67M | -0.65M | -0.97M | -3.63M | |||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.01M | 0.05M | -0.00M | -0.09M | -0.05M | -0.09M | -0.06M | 0.03M | 0.03M | 0.03M | 0.01M | 0.04M | 0.03M | ||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -0.83M | -1.14M | -1.76M | -1.84M | -1.03M | -1.23M | -0.65M | -0.81M | -0.64M | -0.55M | -1.19M | -0.91M | -0.98M | -0.75M | -0.82M | -0.68M | -0.64M | -0.65M | -0.93M | -3.61M | |||||||||||
| Consolidated Net IncomeConsol Net Inc. | -0.83M | -1.14M | -1.76M | -1.84M | -1.03M | -1.23M | -0.65M | -0.81M | -0.64M | -0.55M | -1.19M | -0.91M | -0.98M | -0.75M | -0.82M | -0.68M | -0.64M | -0.65M | -0.93M | -3.61M | |||||||||||
| Income towards Parent CompanyParent Net Inc | -0.83M | -1.14M | -1.76M | -1.84M | -1.03M | -1.23M | -0.65M | -0.81M | -0.64M | -0.55M | -1.19M | -0.91M | -0.98M | -0.75M | -0.82M | -0.68M | -0.64M | -0.65M | -0.93M | -3.61M | |||||||||||
| Net Income towards Common StockholdersNet Income | -0.83M | -1.14M | -1.76M | -1.84M | -1.03M | -1.23M | -0.65M | -0.81M | -0.64M | -0.55M | -1.19M | -0.91M | -0.98M | -0.75M | -0.82M | -0.68M | -0.64M | -0.65M | -0.93M | -3.61M | |||||||||||
| Additional items | |||||||||||||||||||||||||||||||
| EPS (Basic) | -0.28 | -0.38 | -0.59 | -0.33 | -0.19 | -0.22 | -0.12 | -0.14 | -0.11 | -0.10 | -0.21 | -0.15 | -0.16 | -0.11 | -0.13 | -0.09 | -0.08 | -0.08 | -0.12 | -0.40 | |||||||||||
| EPS (Diluted) | -0.28 | -0.38 | -0.59 | -0.33 | -0.19 | -0.22 | -0.12 | -0.14 | -0.11 | -0.10 | -0.21 | -0.15 | -0.16 | -0.11 | -0.13 | -0.09 | -0.08 | -0.08 | -0.12 | -0.40 | |||||||||||
| Shares Outstanding | 2.94M | 2.98M | 2.98M | 5.57M | 5.57M | 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 | 7.85M | 9.01M | |||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 2.94M | 2.98M | 2.98M | 5.57M | 5.57M | 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 | 7.85M | 9.01M | |||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 2.98M | 2.98M | 2.98M | 5.57M | 5.57M | 5.57M | 5.58M | 5.61M | 5.70M | 5.72M | 5.74M | 6.23M | 6.32M | 6.79M | 7.64M | 7.65M | 7.65M | 8.14M | 8.48M | 9.70M | |||||||||||
| EBITDA | -0.55M | -0.61M | -0.89M | -0.81M | -0.72M | -1.04M | -0.78M | -0.88M | -0.76M | -0.61M | -1.22M | -0.87M | -1.05M | -0.79M | -0.84M | -0.78M | -0.64M | -0.72M | -1.21M | -2.50M | |||||||||||
| Interest ExpensesInt Expense | 0.37M | 0.53M | 0.88M | 0.74M | 0.35M | 0.24M | 0.00M | 0.00M | 0.01M | 0.00M | 0.00M | 0.01M | 0.03M | 0.02M | 0.01M | 0.04M | 0.04M | 0.00M |