XWELL Inc.
(XWEL)
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At close: undefined
1.29
0.00%
After-hours Dec 13, 2024, 03:51 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
| Revenue | 30.11M | 55.94M | 73.73M | 8.38M | 48.52M | 50.09M | 48.82M | 18.97M | 22.69M | 1.43M | 1.10M | 369.00K | 718.00K | 211.00K | 20.00K | - |
| Cost of Revenue | 26.43M | 43.89M | 41.30M | 11.98M | 37.85M | 39.45M | 39.34M | 12.82M | 19.35M | 25.37M | 21.59M | 12.51M | 155.00K | 180.00K | 31.00K | - |
| Gross Profit | 3.68M | 12.05M | 32.43M | -3.60M | 10.66M | 10.64M | 9.48M | 6.16M | 3.33M | -23.94M | -20.49M | -12.14M | 563.00K | 31.00K | -11.00K | - |
| Operating Income | -19.30M | -24.55M | 5.87M | -40.10M | -9.78M | -34.73M | -15.07M | -22.42M | -10.34M | -111.20M | -40.78M | -24.77M | -6.42M | -6.50M | -5.31M | -7.29M |
| Interest Income | 448.00K | 384.00K | 43.00K | 1.83M | 2.90M | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -27.99M | -32.57M | 3.03M | -92.22M | -20.68M | -35.91M | -16.00M | -24.00M | -12.12M | -109.22M | -41.75M | -20.79M | -7.39M | -9.91M | -6.08M | -7.34M |
| Net Income | -27.74M | -32.63M | 3.35M | -92.23M | -20.53M | -37.20M | -28.84M | -24.01M | -11.16M | -109.68M | -52.43M | -20.84M | -7.48M | -9.94M | -6.15M | -7.33M |
| Selling & General & Admin | 20.91M | 31.17M | 24.20M | 15.94M | 14.32M | 16.24M | 16.58M | 14.11M | 10.38M | 15.48M | 40.37M | 10.88M | 4.97M | 4.17M | 3.32M | 4.18M |
| Research & Development | - | - | - | - | - | - | - | 681.00K | 92.00K | 889.00K | 1.51M | 1.74M | 2.02M | 2.36M | 1.98M | 3.11M |
| Other Expenses | 10.98M | 5.43M | 3.20M | 5.21M | 6.12M | 498.00K | -197.00K | 681.00K | - | - | - | - | - | - | - | - |
| Operating Expenses | 31.89M | 36.60M | 27.40M | 21.15M | 20.44M | 25.74M | 24.55M | 28.57M | 13.68M | 21.50M | 41.88M | 12.63M | 6.99M | 6.53M | 5.29M | 7.29M |
| Interest Expense | 321.00K | 16.13M | - | 1.83M | 2.90M | 1.83M | 731.00K | 1.70M | 2.59M | - | - | - | 1.52M | 4.30M | 617.00K | 157.00K |
| Selling & Marketing Expenses | 7.95M | - | - | - | - | - | - | 1.25M | 163.00K | -889.00K | - | 659.00K | 2.19M | 2.10M | 1.75M | 2.77M |
| Cost & Expenses | 58.31M | 80.49M | 68.70M | 33.13M | 58.30M | 65.19M | 63.90M | 41.39M | 33.03M | 46.86M | 41.88M | 25.14M | 7.14M | 6.71M | 5.33M | 7.29M |
| Income Tax | 35.00K | 55.00K | 140.00K | 7.00K | -146.00K | -278.00K | 111.00K | 13.64M | -866.00K | 65.34M | 11.66M | 55.00K | 90.00K | 35.00K | 73.00K | -7.00K |
| Shares Outstanding (Basic) | 4.18M | 4.68M | 5.22M | 2.23M | 81.72K | 24.23K | 18.57K | 12.64K | 8.51K | 7.47K | 6.93K | 3.26K | 829.00 | 450.00 | 2.39M | 1.04K |
| Shares Outstanding (Diluted) | 4.18M | 4.68M | 5.25M | 2.23M | 81.72K | 24.23K | 18.57K | 12.64K | 8.51K | 7.54K | 6.94K | 3.47K | 829.00 | 450.00 | 2.39M | 1.04K |
| EPS (Basic) | -6.64 | -6.97 | 0.60 | -41.39 | -251.22 | -1.54K | -1.55K | -1.90K | -1.31K | -14.68K | -7.56K | -6.39K | -9.02K | -22.09K | -2.57 | -7.02K |
| EPS (Diluted) | -6.64 | -6.97 | 0.60 | -41.39 | -251.22 | -1.54K | -1.55K | -1.90K | -1.31K | -14.55K | -7.56K | -6.00K | -9.02K | -22.09K | -2.57 | -7.02K |
| EBITDA | -15.75M | -19.12M | 7.87M | -19.54M | -11.24M | -24.58M | -8.43M | -16.26M | -6.01M | -40.32M | -35.56M | -19.87M | -5.80M | -6.41M | -5.35M | -7.18M |
| Depreciation & Amortization | 3.55M | 7.27M | 4.92M | 7.22M | 6.12M | 9.50M | 6.84M | 1.32M | 3.52M | 4.02M | 5.22M | 2.50M | 61.00K | 87.00K | 113.00K | 107.00K |