XWELL INC (XWEL) Stock Income Statement
NASDAQ:XWEL - Nasdaq - US98420U8027 - Common Stock - Currency: USD
| TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.83M | 30.11M | 55.94M | 73.73M | 8.39M | |||
| Minority Interest Expense | -445.00K | 288.00K | -210.00K | 460.00K | 1.74M | |||
| Cost Of Goods | 25.15M | 26.43M | 43.89M | 41.39M | 11.98M | |||
| Gross Profit | 8.68M | 3.68M | 12.05M | 32.34M | -3.60M | |||
| Operating Expenses | 21.52M | 22.98M | 36.60M | 27.39M | 21.16M | |||
| Selling, General, and Administrative Expenses | 36.23M | 20.91M | 31.17M | 24.20M | 15.94M | |||
| Operating Income | -12.84M | -19.30M | -24.55M | 4.95M | -24.75M | |||
| Interest Income/Expense | 664.00K | 568.00K | -230.00K | -1.00M | -1.83M | |||
| Other Income/Expense | -267.00K | -356.00K | -1.18M | -160.00K | 860.00K | |||
| Non Recurring Items | -2.92M | -8.91M | -6.61M | -840.00K | -66.50M | |||
| Income Before Taxes | -15.36M | -27.99M | -32.57M | 2.95M | -92.23M | |||
| Income Tax | N/A | 35.00K | 60.00K | 60.00K | 10.00K | |||
| Net Income | -15.84M | -27.74M | -32.84M | 3.35M | -90.49M | |||
| EBITDA | -11.84M | -17.23M | -19.12M | 8.15M | -19.54M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -3.64 | -6.64 | -7.01 | 0.64 | -40.57 | |||
| Non GAAP EPS | N/A | N/A | -7.00 | 0.60 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 25.66% | 12.23% | 21.54% | 43.86% | -42.91% | |||
| Profit Margin | -46.82% | -92.14% | -58.71% | 4.54% | -1078.55% | |||
| Operating Profit Margin | -37.95% | -64.08% | -43.89% | 6.71% | -294.99% | |||
All data in USD