Nexgel Inc (NXGL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 2,650 | 2,797 | 2,934 | 2,884 | 2,806 |
| Cost of Goods | 1,589 | 1,977 | 1,691 | 1,626 | 1,618 |
| Gross Profit | 1,061 | 820 | 1,243 | 1,258 | 1,188 |
| Operating Expenses | 2,608 | 3,011 | 2,659 | 2,520 | 2,583 |
| Operating Income | -958 | -1,214 | -725 | -636 | -777 |
| Interest Expense | 42 | 2 | -10 | 21 | 21 |
| Other Income | 129 | 288 | 68 | 17 | 120 |
| Pre-tax Income | -871 | -928 | -647 | -640 | -678 |
| Net Income Continuous | -871 | -928 | -647 | -640 | -678 |
| Minority Interests | 56 | 42 | 6 | 25 | 34 |
| Net Income | $-927 | $-970 | $-653 | $-665 | $-712 |
| EPS Basic Total Ops | -0.11 | -0.12 | -0.08 | -0.09 | -0.09 |
| EPS Basic Continuous Ops | -0.11 | -0.11 | -0.08 | -0.08 | -0.09 |
| EPS Diluted Total Ops | -0.11 | -0.12 | -0.08 | -0.09 | -0.09 |
| EPS Diluted Continuous Ops | -0.11 | -0.11 | -0.08 | -0.08 | -0.09 |
| EPS Diluted Before Non-Recurring Items | -0.11 | -0.12 | -0.08 | -0.09 | -0.09 |
| EBITDA(a) | $-775 | $-812 | $-612 | $-583 | $-605 |