Xwell Income Statement (2010-2025) | XWEL

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.04M0.05M0.08M0.15M0.23M0.27M0.37M1.10M0.25M0.80M0.15M0.23M0.15M22.54M2.04M11.35M3.10M-4.49M11.08M0.20M11.96M0.80M12.23M12.91M12.53M10.85M7.72M0.14M0.20M0.32M8.51M9.09M26.77M50.69M24.05M13.60M10.74M7.56M7.06M8.18M7.47M7.40M8.73M9.28M8.42M7.47M7.02M7.69M7.34M7.15M
Cost of Revenue (Quarter) 0.63M0.06M-1.44M0.62M0.69M0.55M1.56M1.25M1.31M3.42M14.07M6.68M6.15M6.72M18.55M0.72M4.24M1.16M-4.65M8.93M10.52M1.95M-22.30M9.78M10.36M9.98M9.33M9.10M9.85M9.69M9.21M7.17M0.98M1.41M2.43M4.16M7.70M13.66M15.86M15.05M12.36M9.34M7.15M6.54M6.99M6.38M6.53M6.05M6.20M6.37M6.34M5.70M5.91M5.85M4.23M
Gross Profit (Quarter) -0.59M-0.01M1.53M-0.47M-0.46M-0.55M-1.56M-1.25M-1.31M-3.15M-13.70M-6.68M-5.05M-6.72M0.15M3.98M1.32M7.11M1.94M0.16M2.15M-10.52M-1.75M34.27M-8.98M-10.36M-9.98M-9.33M3.13M3.06M2.84M1.63M0.55M-0.83M-1.20M-2.11M4.35M1.39M13.11M34.83M9.00M1.24M1.40M0.41M0.52M1.19M1.09M0.88M2.67M3.08M2.05M1.12M1.32M1.77M1.49M2.92M
Operating items
Amortization - Intangibles (Quarter) 0.84M0.84M0.86M0.91M0.96M0.97M2.33M0.86M0.80M0.81M0.82M0.86M0.85M12.35M0.20M
Depreciation & Amortization - Total (Quarter) 1.04M1.08M0.82M0.72M
Research & Development (Quarter) 0.60M0.67M0.66M0.52M0.46M1.00M1.74M0.27M0.47M0.54M2.06M0.23M0.22M0.23M1.13M2.18M1.55M2.96M2.69M3.90M0.84M0.74M0.20M0.27M
Selling, General & Administrative (Quarter) 0.50M0.48M0.65M0.67M0.69M0.76M1.19M0.62M0.53M6.36M12.07M3.99M3.76M3.70M26.74M4.24M4.20M4.15M3.00M2.30M2.10M2.77M2.95M2.32M3.56M1.64M4.99M3.86M4.18M3.54M4.60M3.90M3.94M3.80M3.60M2.50M3.11M5.12M3.23M3.37M4.37M4.97M4.51M4.65M5.20M9.85M10.19M7.56M6.45M-3.02M3.97M3.18M3.00M2.67M4.17M4.72M6.42M4.77M4.31M4.28M1.55M5.86M
Restructuring Costs (Quarter) 5.50M4.84M4.89M3.59M
Other Operating Expenses (Quarter) 0.67M0.58M0.61M0.65M0.73M0.11M1.56M1.25M1.31M3.42M14.07M6.24M5.63M6.27M38.30M5.61M6.73M10.97M3.90M6.28M7.59M5.09M1.57M16.57M1.35M-4.33M7.70M10.76M8.29M10.66M30.02M12.20M11.86M13.45M9.67M13.40M11.26M15.80M8.43M6.26M4.24M12.08M4.92M8.65M14.51M1.26M0.05M-0.33M-0.56M-0.13M-0.02M-0.02M0.88M-0.02M-0.15M0.08M0.17M0.19M0.71M6.11M
Operating Expenses (Quarter) 1.77M1.73M1.91M1.83M1.88M0.87M2.75M1.87M1.84M10.78M27.88M10.50M9.86M10.52M67.09M10.07M11.15M15.35M6.90M8.57M9.69M7.86M5.65M21.07M6.46M-2.69M15.65M17.31M16.38M14.20M35.66M16.11M15.81M17.25M14.35M15.90M14.37M20.91M11.67M9.63M9.42M17.77M9.43M13.29M19.71M-14.20M11.45M9.01M9.05M13.70M6.81M5.91M13.18M5.98M5.05M4.97M6.82M8.79M4.48M4.47M2.26M11.97M
Operating Income (Quarter) -1.73M-1.67M-1.83M-1.68M-1.65M-1.32M-2.75M-1.87M-1.84M-10.51M-27.51M-10.50M-8.76M-10.52M-11.00M-9.82M-10.35M-15.20M-75.82M-6.75M-8.57M-9.69M14.67M-3.61M-9.72M-3.36M-1.80M-4.57M-4.39M-3.52M-2.24M-23.06M-3.07M-2.88M-5.72M-2.12M-2.99M-1.84M-10.07M-3.95M-9.48M-9.22M-17.45M-0.92M-4.20M7.06M2.17M-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-0.77M3.24M
EBIT (Quarter) -1.73M-1.67M-1.83M-1.68M-1.65M-1.32M-2.75M-1.87M-1.84M-10.51M-27.51M-10.50M-8.76M-10.52M-11.00M-9.82M-10.35M-15.20M-75.82M-6.75M-8.57M-9.69M14.67M-3.61M-9.72M-3.36M-1.80M-4.57M-4.39M-3.52M-2.24M-23.06M-3.07M-2.88M-5.72M-2.12M-2.99M-1.84M-10.07M-3.95M-9.48M-9.22M-17.45M-0.92M-4.20M7.06M2.17M-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-0.77M3.24M
Non-operating items
Non Operating Investment Income (Quarter) 0.14M0.05M0.11M0.06M-0.01M0.06M0.03M-0.02M
Other Non Operating Income (Quarter) 0.48M0.00M0.00M0.00M0.96M7.24M-0.38M0.02M0.65M5.65M0.00M0.02M0.04M0.69M-0.14M-0.04M0.34M0.18M-0.27M0.35M0.11M-0.05M-0.08M-0.54M-0.09M0.59M0.38M-0.64M-0.26M-1.64M-1.31M0.96M-0.35M0.01M-0.05M1.25M0.10M-0.55M-0.38M0.81M-0.32M-0.00M-0.00M-0.66M-0.04M-1.14M0.37M-0.05M-0.17M-0.07M-0.07M-0.05M-0.03M-0.54M0.23M0.05M
Non Operating Income (Quarter) 0.00M0.02M0.04M-0.22M-0.22M0.05M-2.18M0.56M-0.35M0.18M-0.27M0.35M0.11M-0.05M-0.27M-0.54M-0.27M0.59M0.38M-0.23M-0.26M-1.64M-1.31M0.96M-0.35M0.01M-0.05M1.25M0.10M-0.55M-0.38M-0.35M-0.32M-0.19M-0.13M-0.49M-0.04M-0.06M-0.18M0.28M-0.06M-0.07M-0.07M-0.01M-0.03M-0.03M-0.06M0.30M
Net income details
EBT (Quarter) -4.59M-2.82M-0.52M-1.09M-1.48M-1.33M-2.75M-1.87M-1.84M-3.20M-23.54M-10.86M-10.23M-9.85M-62.91M-10.90M-10.05M-12.38M-75.82M-6.98M-8.51M-11.87M15.23M-3.96M-9.81M-4.85M-1.45M-4.64M-4.61M-3.79M-2.96M-23.33M-2.88M-3.13M-6.57M-2.83M-6.06M-4.78M-7.00M-10.72M-58.45M-6.64M-16.41M-0.81M-4.74M6.68M1.81M-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) 0.02M0.01M-0.02M0.02M0.03M-0.08M0.06M-0.87M0.23M0.06M-0.17M-0.08M-0.05M-0.07M-0.08M0.01M0.03M-0.14M-0.04M0.02M0.00M-0.01M0.00M-0.01M0.09M-0.02M0.00M0.00M0.05M0.03M0.00M-0.01M
Profit After Tax (Quarter) -4.61M-2.83M-0.50M-1.11M-1.50M-1.33M-2.75M-1.87M-1.84M-3.12M-23.59M-11.96M-10.94M-10.56M-18.97M-10.90M-10.05M-12.38M-75.90M-6.98M-8.51M-11.87M16.10M-3.96M-9.81M-5.26M-3.98M-6.35M-6.91M-3.85M-15.06M-23.85M-3.35M-3.06M-6.49M-2.84M-6.09M-4.63M-6.96M-10.72M-58.47M-6.64M-16.39M-0.81M-4.73M5.60M2.82M-2.76M-7.93M-7.18M-14.47M-5.83M-5.68M-11.59M-5.26M-2.36M-1.79M-4.71M-8.00M-4.59M-2.05M-0.72M-8.39M
Income from Non-Controlling Interests (Quarter) 0.00M0.08M0.10M0.15M0.12M0.08M0.18M0.12M0.08M0.13M0.24M0.21M0.11M-0.11M-0.39M-0.53M-0.71M0.25M-0.26M1.00M-1.44M1.52M-0.01M-0.50M-0.80M-0.32M0.05M-0.06M0.04M0.15M0.20M0.04M-0.04M0.13M0.22M0.51M0.02M
Income from Continuing Operations (Quarter) -4.61M-2.83M-0.50M-1.11M-1.50M-1.33M-2.75M-1.87M-1.84M-3.12M-23.59M-10.86M-10.23M-9.85M-62.91M-10.90M-10.05M-12.38M-75.82M-6.98M-8.51M-11.87M16.10M-3.96M-9.81M-4.85M-1.45M-4.87M-4.61M-3.85M-2.78M-23.25M-2.84M-3.06M-6.49M-2.84M-6.09M-4.63M-6.96M-10.72M-58.47M-6.64M-16.39M-0.81M-4.73M6.59M1.84M-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) -4.61M-2.83M-0.50M-1.11M-1.50M-1.33M-2.75M-1.87M-1.84M-3.12M-23.59M-1.10M-0.71M-0.71M-8.16M-0.21M-0.25M-3.96M-1.00M-0.41M-2.53M-1.48M-2.30M-0.70M-7.80M-0.60M-0.51M-10.72M-58.47M-6.64M-16.39M-0.81M-4.73M6.59M1.84M-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) -4.61M-2.83M-0.50M-1.11M-1.50M-1.33M-2.75M-1.87M-1.84M-3.12M-23.59M-1.10M-0.71M-0.71M-8.16M-0.21M-0.25M-3.96M-1.00M-0.41M-2.53M-1.48M-2.30M-0.70M-7.80M-0.60M-0.51M-10.72M-58.47M-6.64M-16.39M-0.81M-4.73M6.59M1.84M-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) 0.50M0.19M0.17M3.58M
Net Income towards Common Stockholders (Quarter) -4.61M-2.83M-0.50M-1.11M-1.50M-1.33M-2.75M-1.87M-1.84M-3.12M-23.59M-1.10M-0.71M-0.71M-8.16M-0.21M-0.25M-3.96M-1.00M-0.41M-2.53M-1.48M-2.30M-0.70M-7.80M-0.60M-0.51M-10.72M-58.47M-6.64M-16.39M-0.81M-4.73M5.60M1.84M-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) -5.20-0.511.00-0.19-0.26-0.25-0.33-0.43-0.13-0.06-0.83-0.15-0.13-0.13-0.23-0.13-0.12-0.13-0.81-0.75-0.90-1.161.73-0.28-0.65-0.340.08-0.34-0.36-0.20-13.99-17.54-2.24-2.25-3.12-4.82-9.65-1.68-6.66-1.74-1.51-0.100.10-0.01-0.040.050.03-0.04-0.08-1.52-3.02-1.32-1.37-2.76-1.18-0.60-0.48-0.99-1.55-1.00-0.56-0.26-3.29
EPS (Weighted Average and Diluted) (Quarter) -0.16-0.33-0.43-0.13-0.18-0.93-0.15-0.13-0.13-0.23-0.13-0.12-0.16-0.82-0.75-0.90-1.161.73-0.28-0.72-0.34-0.23-0.34-0.36-0.20-0.42-0.90-0.38-1.71-1.51-0.100.10-0.01-0.040.050.03-0.04-0.08-1.52-3.02-1.32-1.37-2.76-1.18-0.60-0.48-0.99-1.55-1.00-0.56-0.26-3.29
Shares Outstanding (Weighted Average) (Quarter) 0.63M5.57M3.15M5.72M5.78M5.37M8.46M4.37M14.70M48.79M39.11M82.39M82.55M83.54M83.20M85.46M86.34M92.62M8.96M9.34M9.41M10.25M10.22M14.16M14.99M14.88M15.17M18.86M19.18M20.85M1.11M1.28M1.34M1.42M1.45M0.62M0.64M2.88M1.63M6.28M22.57M61.11M44.57M101.06M103.24M105.53M104.31M101.60M95.35M4.86M4.68M4.17M4.17M4.17M4.18M4.18M4.18M4.82M4.61M5.26M5.42M5.48M5.56M
Shares Outstanding (Diluted Average) (Quarter) 5.37M8.46M4.37M14.70M35.05M41.66M82.39M82.55M86.10M83.28M85.46M86.34M89.51M9.05M9.34M9.41M9.69M10.22M14.16M14.58M14.88M15.17M18.86M19.31M20.85M1.11M1.28M1.34M1.36M1.45M0.62M0.64M2.88M1.63M6.28M22.57M61.11M44.57M101.06M103.24M105.96M105.08M101.60M95.35M4.86M4.68M4.17M4.17M4.17M4.18M4.18M4.18M4.82M4.61M5.26M5.34M5.76M5.56M
EBITDA (Quarter) -1.73M-1.67M-1.83M-1.68M-1.65M-1.32M-2.75M-1.87M-1.84M-10.51M-27.51M-10.50M-8.76M-10.52M-11.00M-9.82M-10.35M-15.20M-75.82M-6.75M-8.57M-9.69M14.67M-3.96M-10.81M-5.26M-3.99M-6.39M-7.02M-4.51M-10.53M-23.92M-3.48M-3.07M-6.46M-2.87M-6.26M-4.55M-6.88M-10.72M-58.46M-6.62M-16.36M-0.82M-4.72M6.54M1.81M-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) 3.35M0.15M-4.09M0.11M0.01M0.00M0.01M0.00M0.00M0.01M0.03M0.00M0.03M0.03M0.05M0.01M0.47M1.71M0.42M0.48M0.27M0.95M0.00M0.19M0.18M0.18M0.18M0.18M0.41M0.62M0.61M0.61M0.66M0.78M0.85M1.06M0.68M0.12M
Tax Rate (Quarter) -0.39%-0.50%3.28%-1.65%-1.76%2.38%-0.23%-5.69%-4.89%-1.50%5.85%0.36%1.66%2.11%1.22%-0.39%-0.51%2.99%0.64%-0.03%-0.05%0.09%-0.12%0.19%1.30%-1.27%-0.03%-0.04%-0.35%-1.68%-0.96%0.08%