XWELL, Inc. Income Statement

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 0.02M0.21M0.72M0.10M1.10M1.43M22.69M11.99M48.82M50.09M48.52M8.38M73.73M55.94M30.11M33.90M
Cost of Revenue 0.03M2.18M2.19M12.51M18.55M6.74M38.99M39.45M37.85M11.98M41.38M43.89M26.43M24.98M
Gross Profit -0.01M-1.97M-1.48M-12.41M4.13M5.25M9.84M10.64M10.66M-3.60M32.34M12.05M3.68M8.92M
Operating items
Amortization - Intangibles 1.69M3.44M5.12M3.29M
Depreciation & Amortization - Total 0.22M0.12M5.57M4.95M3.82M2.85M2.75M3.66M0.82M0.62M
Research & Development 1.98M2.50M2.02M0.54M1.51M0.89M
Selling, General & Administrative 1.57M1.84M2.78M10.23M15.33M16.37M10.16M9.70M16.58M16.24M14.32M15.94M24.20M21.18M12.96M12.54M
Other Operating Expenses 1.78M2.36M2.35M11.70M25.04M95.36M22.65M19.88M41.39M63.63M46.25M29.70M-0.02M-0.83M-0.03M-0.09M
Operating Expenses 5.33M6.71M7.14M22.47M41.88M112.62M33.03M29.69M63.54M84.82M64.39M48.49M28.24M43.21M31.89M25.63M
Operating Income -5.34M-6.50M-6.42M-22.37M-40.78M-111.20M-10.34M-17.71M-14.72M-34.73M-15.87M-40.10M4.11M-31.16M-28.21M-16.71M
EBIT -5.34M-6.50M-6.42M-22.37M-40.78M-111.20M-10.34M-17.71M-14.72M-34.73M-15.87M-40.10M4.11M-31.16M-28.21M-16.71M
Non-operating items
Non Operating Investment Income 0.86M0.36M
Other Non Operating Income 0.95M0.96M6.85M-1.20M2.20M2.54M0.60M-0.55M0.64M-4.07M10.84M-1.18M-1.13M-0.74M0.27M
Non Operating Income 0.04M1.42M1.97M-1.78M-1.57M-1.28M0.64M-4.07M0.86M-1.18M-1.13M-0.35M-0.21M
Net income details
EBT -6.08M-9.91M-7.39M-18.41M-41.75M-109.22M-12.12M-19.28M-16.00M-35.91M-20.68M-92.22M2.95M-32.57M-27.99M-16.44M
Tax Provisions -0.07M0.04M0.09M-0.87M0.11M-0.28M-0.15M0.01M0.06M0.06M0.04M0.05M
Profit After Tax -6.15M-9.94M-7.48M-20.84M-52.43M-109.68M-11.26M-24.01M-28.84M-37.20M-21.22M-92.23M3.35M-32.84M-28.03M-16.85M
Income from Non-Controlling Interests -0.10M0.00M0.45M0.46M0.69M-1.74M-0.46M0.21M-0.29M0.36M
Income from Continuing Operations -6.00M-9.94M-7.48M-18.41M-41.75M-109.22M-11.26M-19.28M-16.11M-35.63M-20.53M-92.23M2.89M-32.63M-28.03M-16.49M
Consolidated Net Income -6.00M-9.94M-7.48M-2.43M-10.69M-0.46M-11.26M-4.72M-12.28M-1.11M-20.53M-92.23M2.89M-32.63M-28.03M-16.49M
Income towards Parent Company -6.00M-9.94M-7.48M-2.43M-10.69M-0.46M-11.26M-4.72M-12.28M-1.11M-20.53M-92.23M2.89M-32.63M-28.03M-16.49M
Net Income towards Common Stockholders -6.00M-9.94M-7.48M-2.43M-10.69M-0.46M-11.26M-4.72M-12.28M-1.11M-20.53M-92.23M2.89M-32.63M-28.03M-16.49M
Additional items
EPS (Basic) -3.15-1.17-0.53-0.63-12.24-1.09-1.58-25.88-25.60-12.99-2.050.03-7.01-6.64-3.66
EPS (Weighted Average and Diluted) -0.88-0.61-0.63-12.36-1.09-1.58-1.29-0.77-12.56-2.050.03-7.01-6.64-3.66
Shares Outstanding (Weighted Average) 426.00519.000.01M0.01M0.01M0.01M0.01M0.02M0.03M0.24M3.48M5.28M4.16M4.18M5.26M
Shares Outstanding (Diluted Average) 8.46M41.66M83.28M9.05M10.22M15.17M1.11M1.45M1.63M44.57M105.08M4.68M4.18M4.61M
EBITDA -5.34M-6.50M-6.42M-22.37M-40.78M-111.20M-11.26M-24.02M-28.45M-36.92M-20.56M-92.17M2.80M-32.85M-29.31M-16.42M
Interest Expenses 4.30M1.52M0.02M0.02M2.59M1.70M0.73M1.83M2.90M
Tax Rate 1.20%7.14%0.77%0.71%1.90%