Xwell Income Statement (2010-2025) | XWEL

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	8.51M	9.09M	26.77M	50.69M	24.05M	13.60M	10.74M	7.56M	7.06M	8.18M	7.47M	7.40M	8.73M	9.28M	8.42M	7.47M	7.02M	7.69M	7.34M	7.15M
Cost of Revenue (Quarter)	4.16M	7.70M	13.66M	15.86M	15.05M	12.36M	9.34M	7.15M	6.54M	6.99M	6.38M	6.53M	6.05M	6.20M	6.37M	6.34M	5.70M	5.91M	5.85M	4.23M
Gross Profit (Quarter)	4.35M	1.39M	13.11M	34.83M	9.00M	1.24M	1.40M	0.41M	0.52M	1.19M	1.09M	0.88M	2.67M	3.08M	2.05M	1.12M	1.32M	1.77M	1.49M	2.92M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)						0.84M	0.74M			0.20M	0.27M
Selling, General & Administrative (Quarter)	4.51M	4.65M	5.20M	9.85M	10.19M	7.56M	6.45M	-3.02M	3.97M	3.18M	3.00M	2.67M	4.17M	4.72M	6.42M	4.77M	4.31M	4.28M	1.55M	5.86M
Restructuring Costs (Quarter)						5.50M	4.84M			4.89M	3.59M
Other Operating Expenses (Quarter)	4.92M	8.65M	14.51M		1.26M	0.05M	-0.33M	-0.56M	-0.13M	-0.02M	-0.02M		0.88M	-0.02M	-0.15M	0.08M	0.17M	0.19M	0.71M	6.11M
Operating Expenses (Quarter)	9.43M	13.29M	19.71M	-14.20M	11.45M	9.01M	9.05M	13.70M	6.81M	5.91M	13.18M	5.98M	5.05M	4.97M	6.82M	8.79M	4.48M	4.47M	2.26M	11.97M
Operating Income (Quarter)	-0.92M	-4.20M	7.06M	2.17M	-2.45M	-7.77M	-7.65M	-13.29M	-6.29M	-4.72M	-12.09M	-5.11M	-2.38M	-1.89M	-4.77M	-7.67M	-3.16M	-2.69M	-0.77M	-9.05M
EBIT (Quarter)	-0.92M	-4.20M	7.06M	2.17M	-2.45M	-7.77M	-7.65M	-13.29M	-6.29M	-4.72M	-12.09M	-5.11M	-2.38M	-1.89M	-4.77M	-7.67M	-3.16M	-2.69M	-0.77M	-9.05M
Non-operating items
Non Operating Investment Income (Quarter)													0.14M	0.05M	0.11M	0.06M	-0.01M	0.06M	0.03M	-0.02M
Other Non Operating Income (Quarter)	0.10M	-0.55M	-0.38M	-0.35M	-0.32M	-0.19M	-0.13M	0.35M	0.09M	-1.14M	0.37M	-0.45M	-0.17M	-0.07M	-0.07M	-0.05M	-0.46M	0.42M	0.23M	-0.52M
Non Operating Income (Quarter)	0.10M	-0.55M	-0.38M	-0.35M	-0.32M	-0.19M	-0.13M	-0.49M	-0.04M	-0.06M	-0.18M	0.28M	-0.06M	-0.07M	-0.07M	0.12M	-0.03M	-0.03M	-0.06M	0.30M
Net income details
EBT (Quarter)	-0.81M	-4.74M	6.68M	1.81M	-2.76M	-7.92M	-7.68M	-14.21M	-5.83M	-5.68M	-11.59M	-4.89M	-2.36M	-1.79M	-4.71M	-7.59M	-4.59M	-2.02M	-0.21M	-9.26M
Tax Provisions (Quarter)	0.00M	-0.01M	0.09M	-0.02M		0.00M	0.00M	0.05M										0.03M	0.00M	-0.01M
Profit After Tax (Quarter)	-0.81M	-4.73M	5.60M	1.84M	-2.76M	-7.93M	-7.18M	-14.26M	-5.83M	-5.68M	-11.53M	-4.93M	-2.36M	-1.79M	-4.71M	-7.23M	-4.59M	-2.05M	-0.21M	-8.39M
Income from Non-Controlling Interests (Quarter)	0.25M	-0.26M	1.00M	-1.44M	1.52M	-0.01M	-0.50M	-0.80M	-0.32M	0.05M	-0.06M	0.04M	0.15M	0.20M	0.04M	-0.04M	0.13M	0.22M	0.51M	0.02M
Income from Continuing Operations (Quarter)	-0.81M	-4.73M	6.59M	1.84M	-2.76M	-7.93M	-7.68M	-14.26M	-5.83M	-5.68M	-11.59M	-4.89M	-2.36M	-1.79M	-4.71M	-7.59M	-4.59M	-2.05M	-0.21M	-9.26M
Consolidated Net Income (Quarter)	-0.81M	-4.73M	6.59M	1.84M	-2.76M	-7.93M	-7.68M	-14.26M	-5.83M	-5.68M	-11.59M	-4.89M	-2.36M	-1.79M	-4.71M	-7.59M	-4.59M	-2.05M	-0.21M	-9.26M
Income towards Parent Company (Quarter)	-0.81M	-4.73M	6.59M	1.84M	-2.76M	-7.93M	-7.68M	-14.26M	-5.83M	-5.68M	-11.59M	-4.89M	-2.36M	-1.79M	-4.71M	-7.59M	-4.59M	-2.05M	-0.21M	-9.26M
Preferred Dividend Payments (Quarter)																	0.50M	0.58M	0.58M	-0.16M
Net Income towards Common Stockholders (Quarter)	-0.81M	-4.73M	5.60M	1.84M	-2.76M	-7.93M	-7.18M	-14.26M	-5.51M	-5.73M	-11.53M	-4.89M	-2.51M	-2.00M	-4.75M	-7.59M	-5.29M	-3.04M	-1.47M	-18.43M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.04	0.05	0.03	-0.04	-0.08	-1.52	-3.02	-1.32	-1.37	-2.76	-1.18	-0.60	-0.48	-0.99	-1.55	-1.00	-0.56	-0.26	-3.29
EPS (Weighted Average and Diluted) (Quarter)	-0.01	-0.04	0.05	0.03	-0.04	-0.08	-1.52	-3.02	-1.32	-1.37	-2.76	-1.18	-0.60	-0.48	-0.99	-1.55	-1.00	-0.56	-0.26	-3.29
Shares Outstanding (Weighted Average) (Quarter)	101.06M	103.24M	105.53M	104.31M	101.60M	95.35M	4.86M	4.68M	4.17M	4.17M	4.17M	4.18M	4.18M	4.18M	4.82M	4.61M	5.26M	5.34M	5.48M	5.56M
Shares Outstanding (Diluted Average) (Quarter)	101.06M	103.24M	104.30M	105.08M	101.60M	95.35M	4.73M	4.68M	4.17M	4.17M	4.17M	4.18M	4.18M	4.18M	4.82M	4.61M	5.26M	5.42M	5.48M	5.56M
EBITDA (Quarter)	-0.82M	-4.72M	6.54M	1.81M	-2.80M	-8.03M	-7.78M	-14.23M	-5.96M	-6.14M	-12.11M	-5.10M	-2.49M	-1.84M	-4.93M	-7.16M	-4.40M	-1.64M	-0.12M	-9.48M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-0.12%	0.19%	1.30%	-1.27%		-0.03%	-0.04%	-0.35%										-1.68%	-0.96%	0.08%

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Xwell Income Statement (2010-2025) | XWEL

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