Nexgel Income Statement (2018-2025) | NXGLW

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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	Dec2025
Revenue & cost
Revenue (Quarter)	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	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
Cost of Revenue (Quarter)	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	0.49M	0.68M	0.99M	0.88M	1.17M	1.11M	1.15M	1.78M	1.97M	1.62M	1.63M	1.69M	1.98M
Gross Profit (Quarter)	-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	0.04M	-0.06M	0.17M	0.34M	-0.09M	0.16M	0.29M	1.16M	1.07M	1.19M	1.26M	1.24M	0.82M
Operating items
Amortization - Intangibles (Quarter)									0.00M	0.02M	0.05M
Research & Development (Quarter)										0.01M	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
Selling, General & Administrative (Quarter)	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	0.78M	0.80M	0.88M	0.95M	1.12M	1.03M	1.27M	1.94M	1.92M	1.96M	1.89M	1.96M	2.04M
Other Operating Expenses (Quarter)				1.68M	-362.00	-0.00M	-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	-0.97M
Operating Expenses (Quarter)	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	0.82M	0.83M	0.94M	0.96M	1.13M	1.03M	1.35M	1.94M	1.92M	1.97M	1.89M	1.97M	2.03M
Operating Income (Quarter)	-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	-0.78M	-0.88M	-0.76M	-0.61M	-1.22M	-0.87M	-1.05M	-0.79M	-0.84M	-0.78M	-0.64M	-0.72M	1.53M
EBIT (Quarter)	-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	-0.78M	-0.88M	-0.76M	-0.61M	-1.22M	-0.87M	-1.05M	-0.79M	-0.84M	-0.78M	-0.64M	-0.72M	1.53M
Non-operating items
Non Operating Investment Income (Quarter)																0.01M			0.12M	0.04M			0.02M	0.01M
Interest & Investment Income (Quarter)																			0.00M	0.00M		-0.01M	-0.03M	-0.02M		-0.02M	-0.02M	0.01M
Other Non Operating Income (Quarter)					0.00M	0.00M		-0.01M	-0.00M	-0.18M	0.15M			-0.15M	0.00M	-0.10M	-0.15M	0.00M	-0.01M	-0.02M	0.12M			0.04M	0.01M	0.07M	0.04M	0.06M	0.19M
Non Operating Income (Quarter)					0.00M	0.00M	0.01M	-0.01M	-0.01M	-0.18M	-0.27M	-0.53M	-0.75M	-1.02M	-0.32M	-0.19M	0.13M	0.08M	0.12M	0.06M	0.03M	-0.03M	0.07M	0.03M	0.02M	0.10M	-0.00M	0.08M	0.29M
Net income details
EBT (Quarter)	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-1.76M	-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
Profit After Tax (Quarter)	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.82M	-1.14M	-1.64M	-1.84M	-1.03M	-1.23M	-0.65M	-0.81M	-0.64M	-0.55M	-1.10M	-0.91M	-0.98M	-0.69M	-0.82M	-0.68M	-0.64M	-0.65M	-0.97M
Income from Non-Controlling Interests (Quarter)																		0.01M	0.05M	-0.00M	-0.09M	-0.05M	-0.09M	-0.06M	0.03M	0.03M	0.03M	0.01M	0.04M
Income from Continuing Operations (Quarter)	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-1.76M	-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
Consolidated Net Income (Quarter)	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-1.76M	-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
Income towards Parent Company (Quarter)	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-1.76M	-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
Net Income towards Common Stockholders (Quarter)	-0.75M	-0.66M	-0.61M	0.07M	-0.31M	-0.51M	-0.53M	-0.55M	-0.68M	-0.70M	-0.83M	-1.14M	-1.76M	-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
Additional items
EPS (Basic) (Quarter)	-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	-0.12
EPS (Weighted Average and Diluted) (Quarter)	-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	-0.12
Shares Outstanding (Weighted Average) (Quarter)	5.01M	5.01M	5.01M	5.26M	0.27M	64.52M	5.25M	86.94M	0.27M	19.83M	19.83M	31.40M	0.27M	5,572.23M	0.27M	0.27M	0.27M	5.59M	0.07M	0.07M	0.07M	5.98M	6.12M	387.75M	0.06M	7.65M	7.65M	7.97M	0.06M
Shares Outstanding (Diluted Average) (Quarter)	5.01M	5.01M	5.01M	5.75M	13.57M	64.52M	76.34M	75.99M	2.25M	2.87M	2.92M	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	6.12M	6.57M	6.51M	7.65M	7.65M	7.76M	7.85M
EBITDA (Quarter)	-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	-0.78M	-0.88M	-0.76M	-0.61M	-1.22M	-0.87M	-1.05M	-0.79M	-0.84M	-0.78M	-0.64M	-0.72M	1.53M
Interest Expenses (Quarter)						0.00M		0.01M			0.37M	0.53M	0.88M	0.74M	0.35M	0.24M	0.00M	0.00M	0.01M	0.00M	-0.01M	0.01M	0.03M	0.02M	0.01M	0.04M	0.04M

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Nexgel Income Statement (2018-2025) | NXGLW

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