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NEXGEL, INC.

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-K/AS-1/AS-1
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  87.5%99.5%143.2%119.1%76.8%92.6%105.3%
Gross profit  12.5%0.5%-43.2%-19.1%23.2%7.4%-5.3%
Selling, general and administrative  158.1%164.2%292.1%249.2%108.5%56.0%81.3%
Research and development  17.9%2.0%     
EBITDA  -158.0%-158.4%-327.9%-259.0%-70.8%-32.8%-71.6%
Depreciation  5.5%7.3%7.4%9.3%14.6%15.9%15.1%
EBIT  -163.5%-165.7%-335.3%-268.3%-85.3%-48.6%-86.6%
Pre-tax income  -229.5%-277.9%-335.9%-268.2%-85.3%-48.6%-85.5%
Income taxes  0.0%0.0%0.0%0.0%0.0%-0.8%-2.9%
Net income  -229.5%-277.9%-335.9%-268.2%-85.3%-47.8%-82.5%

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