NexGel(NXGL)
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NexGel(NXGL) - 2023 Q2 - Earnings Call Transcript
2023-08-18 06:01
财务数据和关键指标变化 - 公司第二季度收入达1.17亿美元,同比增长108%,超出预期 [7] - 合同制造业务收入同比增长174%,主要由于新成立的合资公司CG Converting and Packaging的全季度贡献以及现有核心客户的增加 [8] - 品牌消费品业务收入同比增长44%,创下历史新高,主要得益于亚马逊市场的强劲销售 [8] - 毛利润为175,000美元,上年同期为亏损57,000美元,毛利率为15%,上年同期为18% [22] - 净亏损为695,000美元,较上年同期的1,000,000美元有所改善 [24] - 现金及等价物余额从3月31日的5.8亿美元下降至6月30日的4.3亿美元,主要由于应收账款增加、预付款和其他流动资产增加以及资本设备投资 [11][12][13] 各条业务线数据和关键指标变化 - 合同制造业务收入同比增长174%,占总收入的76% [21] - 品牌消费品业务收入同比增长44%,占总收入的22% [21] 各个市场数据和关键指标变化 - 亚马逊市场品牌消费品业务表现强劲,创下历史新高 [8] - 公司正在寻求将旗舰产品SilverSeal拓展至零售和其他地区,已开始在欧洲获得CE认证 [10] 公司战略和发展方向及行业竞争 - 公司与Enigma Health建立新的战略合作关系,利用其管理团队的专业知识和市场影响力,加快将公司的创新性水凝胶贴膏直接送到消费者手中 [15][16] - 公司相信有能力在2023年下半年吸引新客户,并有望实现长期增长 [18] 管理层对经营环境和未来前景的评论 - 公司第三季度迄今为止的表现良好,品牌产品和合同制造业务均保持良好的销售势头 [17] - 公司有信心在未来吸引新客户,并有望实现长期增长 [18]
NexGel(NXGL) - 2023 Q2 - Quarterly Report
2023-08-15 04:39
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended: June 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ___________ Commission file number: 001-41173 NexGel, Inc. (Exact name of registrant as specified in its charter) | --- | --- | --- | |--------- ...
NexGel(NXGL) - 2023 Q1 - Quarterly Report
2023-05-16 04:11
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended: March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ___________ Commission file number: 001-41173 NexGel, Inc. (Exact name of registrant as specified in its charter) | --- | --- | --- | |-------- ...
NexGel(NXGL) - 2022 Q4 - Annual Report
2023-03-28 09:56
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended: December 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ___________ Commission file number: 001-41173 NexGel, Inc. (Exact name of registrant as specified in its charter) Delaware 26-4042544 | --- | --- | ...