NXGL

Value 202020212022202320242025 TTM Total revenue 674 K1.55 M2.05 M4.09 M8.69 M11.42 M 12.07 M Gross profit -291 K9 000256 K619 K2.75 M4.51 M 4.23 M Operating expenses 1.97 M2.58 M3.6 M4.1 M6.3 M7.86 M 9.63 M Selling/general/admin expenses 1.97 M2.55 M3.24 M3.99 M6.22 M7.86 M 9.61 M Research & development —31 K367 K103 K78 K2 000 21 K Operating income -2.26 M-2.57 M-3.35 M-3.48 M-3.55 M-3.35 M -5.4 M Non-Operating Income, Total 39 K-1.74 M-1.4 M289 K91 K459 K -650 K Interest expense, net of interest capitalized 10 K68 K1.34 M15 K81 K34 K — Non-Operating Income, excl. Interest Expenses 33 K-68 K-1.4 M274 K91 K459 K -650 K Unusual income/expense -4 000-1.74 M3 00017 K94 K213 K 417 K Pretax income -2.22 M-4.4 M-6.23 M-3.19 M-3.46 M-2.89 M -6.05 M Equity in earnings —————— — Taxes 000000 0 Non-controlling/minority interest ———-31 K-182 K107 K 133 K After tax other income/expense —————— — Net income before discontinued operations -2.26 M-4.31 M-4.75 M-3.16 M-3.28 M-3 M -6.18 M Discontinued operations —————— — Net income -2.26 M-4.31 M-4.75 M-3.16 M-3.28 M-3 M -6.18 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -2.26 M-4.31 M-4.75 M-3.16 M-3.28 M-3 M -6.18 M Basic earnings per share (Basic EPS) -0.03-1.45-0.85-0.56-0.5-0.38 -0.71 Diluted earnings per share (Diluted EPS) -0.03-1.45-0.85-0.56-0.5-0.38 -0.71 Average basic shares outstanding 78.9 M2.98 M5.57 M5.67 M6.51 M7.85 M — Diluted shares outstanding 78.9 M2.98 M5.57 M5.67 M6.51 M7.85 M — EBITDA -2.21 M-2.46 M-3.24 M-3.25 M-3.12 M-2.9 M -4.25 M EBIT -2.26 M-2.57 M-3.35 M-3.48 M-3.55 M-3.35 M -5.4 M Cost of revenue 965 K1.54 M1.79 M3.47 M5.94 M6.91 M 7.83 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 50 K113 K112 K226 K436 K450 K 1.15 M