XWELL, Inc. (XWEL)
(Delayed Data from NSDQ)
$1.65 USD
+0.04 (2.48%)
Updated Sep 16, 2024 03:59 PM ET
After-Market: $1.65 0.00 (0.00%) 7:58 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for XWELL, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 30 | 56 | 74 | 8 | 49 |
Cost Of Goods | 26 | 44 | 41 | 12 | 38 |
Gross Profit | 4 | 12 | 32 | -4 | 11 |
Selling & Adminstrative & Depr. & Amort Expenses | 32 | 43 | 28 | 37 | 27 |
Income After Depreciation & Amortization | -28 | -31 | 4 | -40 | -16 |
Non-Operating Income | 0 | -1 | -1 | -50 | -2 |
Interest Expense | 0 | 0 | 0 | 2 | 3 |
Pretax Income | -28 | -33 | 3 | -92 | -21 |
Income Taxes | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | -2 | 1 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -28 | -33 | 3 | -92 | -21 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -28 | -33 | 3 | -90 | -21 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -18 | -24 | 9 | -33 | -9 |
Depreciation & Amortization (Cash Flow) | 10 | 7 | 5 | 7 | 7 |
Income After Depreciation & Amortization | -28 | -31 | 4 | -40 | -16 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 4.18 | 4.68 | 5.25 | 2.23 | 0.08 |
Diluted EPS Before Non-Recurring Items | -5.02 | -7.00 | 0.60 | -41.00 | -259.80 |
Diluted Net EPS (GAAP) | -6.64 | -7.00 | 0.60 | -41.00 | -259.83 |
Fiscal Year end for XWELL, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 9.28 | 8.73 | 7.40 | 7.47 | 8.18 |
Cost Of Goods | 6.20 | 6.06 | 6.52 | 6.38 | 6.99 |
Gross Profit | 3.08 | 2.67 | 0.88 | 1.09 | 1.19 |
SG&A, R&D, and Dept/Amort Expenses | 4.97 | 5.06 | 7.60 | 11.57 | 5.91 |
Income After SG&A, R&D, and Dept/Amort Expenses | -1.89 | -2.39 | -6.72 | -10.48 | -4.72 |
Non-Operating Income | 0.10 | 0.02 | 0.21 | 0.50 | -0.96 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | -1.79 | -2.36 | -6.51 | -9.98 | -5.68 |
Income Taxes | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
Minority Interest | 0.21 | 0.15 | 0.04 | -0.06 | 0.05 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -1.79 | -2.36 | -6.54 | -9.98 | -5.68 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -2.00 | -2.51 | -6.58 | -9.92 | -5.73 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 4.18 | 4.18 | 4.18 | 4.17 | 4.17 |
Diluted EPS Before Non-Recurring Items | -0.48 | -0.60 | -1.57 | -0.76 | -1.40 |
Diluted Net EPS (GAAP) | -0.48 | -0.60 | -1.46 | -2.38 | -1.40 |