NEXGEL (NXGL) Revenue & Revenue Breakdown


OverviewOwnershipFinancialsChartTranscripts

NEXGEL Revenue Highlights


Latest Revenue (Y)

$4.09M

Latest Revenue (Q)

$1.44M

Main Segment (Y)

Contract Manufacturing

NEXGEL Revenue by Period


NEXGEL Revenue by Year

DateRevenueChange
2023-12-31$4.09M99.66%
2022-12-31$2.05M32.04%
2021-12-31$1.55M130.12%
2020-12-31$674.00K-6.00%
2019-12-31$717.00K-67.60%
2018-12-31$2.21M11.09%
2017-12-31$1.99M-7.43%
2016-12-31$2.15M-

NEXGEL generated $4.09M in revenue during NA 2023, up 99.66% compared to the previous quarter, and up 184.77% compared to the same period a year ago.

NEXGEL Revenue by Quarter

DateRevenueChange
2024-06-30$1.44M13.74%
2024-03-31$1.27M17.01%
2023-12-31$1.08M-11.38%
2023-09-30$1.22M4.63%
2023-06-30$1.17M88.23%
2023-03-31$620.00K18.32%
2022-12-31$524.00K-7.75%
2022-09-30$568.00K1.25%
2022-06-30$561.00K41.67%
2022-03-31$396.00K-25.70%
2021-12-31$533.00K59.10%
2021-09-30$335.00K-19.66%
2021-06-30$417.00K56.18%
2021-03-31$267.00K164.36%
2020-12-31$101.00K-58.26%
2020-09-30$242.00K165.93%
2020-06-30$91.00K-62.08%
2020-03-31$240.00K36.36%
2019-12-31$176.00K-38.68%
2019-09-30$287.00K129.60%
2019-06-30$125.00K-3.10%
2019-03-31$129.00K-72.02%
2018-12-31$461.00K32.47%
2018-09-30$348.00K-59.72%
2018-06-30$864.00K60.00%
2018-03-31$540.00K-18.43%
2017-12-31$662.00K-

NEXGEL generated $1.44M in revenue during Q2 2024, up 13.74% compared to the previous quarter, and up 232.26% compared to the same period a year ago.

NEXGEL Revenue Breakdown


NEXGEL Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23
Contract Manufacturing$1.98M
Other Incomes$76.00K

NEXGEL's latest annual revenue breakdown by segment (product or service), as of Dec 23: Contract Manufacturing (96.30%), and Other Incomes (3.70%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24
Contract Manufacturing$347.00K$448.00K
Other Incomes$33.00K$12.00K

NEXGEL's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Contract Manufacturing (91.32%), and Other Incomes (8.68%).

NEXGEL Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
PDEXPro-Dex$53.84M$14.89M
DXRDaxor$34.59M$36.35M
ZJYLJin Medical$19.82M$9.57M
AVGRAvinger$7.65M$1.85M
GMVDG Medical Innovations$4.42M$-128.35K
NYXHNyxoah$4.30M$1.22M
NXGLNEXGEL$4.09M$1.44M
POAIPredictive Oncology$1.78M$419.65K
LUCYInnovative Eyewear$1.15M$308.68M
GCTKGlucoTrack--
STSSSharps--

NXGL Revenue FAQ


NEXGEL's yearly revenue for 2023 was $4.09M, representing an increase of 99.66% compared to 2022. The company's yearly revenue for 2022 was $2.05M, representing an increase of 32.04% compared to 2021. NXGL's yearly revenue for 2021 was $1.55M, representing an increase of 130.12% compared to 2020.

NEXGEL's quarterly revenue for Q2 2024 was $1.44M, a 13.74% increase from the previous quarter (Q1 2024), and a 23.39% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $1.27M, a 17.01% increase from the previous quarter (Q4 2023), and a 104.19% increase year-over-year (Q1 2023). NXGL's quarterly revenue for Q4 2023 was $1.08M, a -11.38% decrease from the previous quarter (Q3 2023), and a 106.49% increase year-over-year (Q4 2022).

NEXGEL's revenue growth rate for the last 3 years (2021-2023) was 163.64%, and for the last 5 years (2019-2023) was 470.29%.

NEXGEL's revenue streams in c 23 are Contract Manufacturing, and Other Incomes. Contract Manufacturing generated $1.98M in revenue, accounting 96.30% of the company's total revenue Other Incomes generated $76K in revenue, accounting 3.70% of the company's total revenue

For the fiscal year ending Dec 23, the largest source of revenue of NEXGEL was Contract Manufacturing. This segment made a revenue of $1.98M, representing 96.30% of the company's total revenue.