XWEL
Income statement / Annual
Last year (2024), XWELL, Inc.'s total revenue was $33.90 M,
an increase of 12.58% from the previous year.
In 2024, XWELL, Inc.'s net income was -$16.85 M.
See XWELL, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$33.90 M |
$30.11 M |
$55.94 M |
$73.73 M |
$8.39 M |
$48.52 M |
$50.09 M |
$48.82 M |
$18.97 M |
$22.69 M |
| Cost of Revenue |
$24.98 M
|
$26.43 M
|
$43.89 M
|
$41.30 M
|
$11.98 M
|
$37.85 M
|
$39.45 M
|
$39.34 M
|
$12.82 M
|
$19.35 M
|
| Gross Profit |
$8.92 M
|
$3.68 M
|
$12.05 M
|
$32.43 M
|
-$3.60 M
|
$10.66 M
|
$10.64 M
|
$9.48 M
|
$6.16 M
|
$3.33 M
|
| Gross Profit Ratio |
0.26
|
0.12
|
0.22
|
0.44
|
-0.43
|
0.22
|
0.21
|
0.19
|
0.32
|
0.15
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$681,000.00
|
$92,000.00
|
| General & Administrative Expenses |
$12.54 M
|
$12.96 M
|
$31.17 M
|
$24.20 M
|
$15.94 M
|
$14.32 M
|
$16.24 M
|
$16.58 M
|
$12.86 M
|
$9.62 M
|
| Selling & Marketing Expenses |
$0.00
|
$7.95 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.25 M
|
$163,000.00
|
| Selling, General & Administrative Expenses |
$12.54 M
|
$20.91 M
|
$31.17 M
|
$24.20 M
|
$15.94 M
|
$14.32 M
|
$16.24 M
|
$16.58 M
|
$14.11 M
|
$10.38 M
|
| Other Expenses |
$0.00
|
$10.98 M
|
$5.43 M
|
$3.20 M
|
$5.21 M
|
$6.12 M
|
$498,000.00
|
-$197,000.00
|
$681,000.00
|
$0.00
|
| Operating Expenses |
$12.54 M
|
$31.89 M
|
$36.60 M
|
$27.40 M
|
$21.15 M
|
$20.44 M
|
$25.74 M
|
$24.55 M
|
$28.57 M
|
$13.68 M
|
| Cost And Expenses |
$37.52 M
|
$58.32 M
|
$80.49 M
|
$68.70 M
|
$33.13 M
|
$58.30 M
|
$65.19 M
|
$63.90 M
|
$41.39 M
|
$33.03 M
|
| Interest Income |
$0.00
|
$448,000.00
|
$384,000.00
|
$43,000.00
|
$1.83 M
|
$2.90 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$321,000.00
|
$16.13 M
|
$0.00
|
$1.83 M
|
$2.90 M
|
$1.83 M
|
$731,000.00
|
$1.70 M
|
$2.59 M
|
| Depreciation & Amortization |
$938,000.00
|
$3.55 M
|
$7.27 M
|
$4.92 M
|
$7.23 M
|
$6.12 M
|
$9.50 M
|
$6.85 M
|
$1.32 M
|
$3.52 M
|
| EBITDA |
-$15.96 M |
-$15.75 M |
-$19.12 M |
$7.87 M |
-$19.54 M |
-$11.24 M |
-$24.58 M |
-$8.43 M |
-$16.26 M |
-$6.01 M |
| EBITDA Ratio |
-0.47
|
-0.52
|
-0.34
|
0.11
|
-2.33
|
-0.23
|
-0.49
|
-0.17
|
-0.86
|
-0.27
|
| Operating Income Ratio |
0
|
-0.94
|
-0.44
|
0.08
|
-4.78
|
-0.2
|
-0.69
|
-0.31
|
-1.18
|
-0.46
|
| Total Other Income/Expenses Net |
-$16.51 M
|
$212,000.00
|
-$1.41 M
|
-$1.16 M
|
-$52.12 M
|
-$4.80 M
|
-$1.18 M
|
-$1.29 M
|
-$1.57 M
|
-$1.78 M
|
| Income Before Tax |
-$16.44 M
|
-$27.99 M
|
-$32.57 M
|
$3.03 M
|
-$92.23 M
|
-$20.68 M
|
-$35.91 M
|
-$16.00 M
|
-$24.00 M
|
-$12.12 M
|
| Income Before Tax Ratio |
-0.49
|
-0.93
|
-0.58
|
0.04
|
-11
|
-0.43
|
-0.72
|
-0.33
|
-1.27
|
-0.53
|
| Income Tax Expense |
-$49,000.00
|
$35,000.00
|
$55,000.00
|
$140,000.00
|
$7,000.00
|
-$146,000.00
|
-$278,000.00
|
$111,000.00
|
$13.64 M
|
-$866,000.00
|
| Net Income |
-$16.85 M
|
-$27.74 M
|
-$32.63 M
|
$3.35 M
|
-$92.23 M
|
-$20.53 M
|
-$37.21 M
|
-$28.84 M
|
-$24.01 M
|
-$11.16 M
|
| Net Income Ratio |
-0.5
|
-0.92
|
-0.58
|
0.05
|
-11
|
-0.42
|
-0.74
|
-0.59
|
-1.27
|
-0.49
|
| EPS |
-3.66 |
-6.64 |
-6.97 |
0.6 |
-41.39 |
-251.22 |
-1535.68 |
-1552.88 |
-1899.36 |
-1310.43 |
| EPS Diluted |
-3.66 |
-6.64 |
-6.97 |
0.6 |
-41.39 |
-251.22 |
-1535.68 |
-1552.88 |
-1899.36 |
-1310.43 |
| Weighted Average Shares Out |
$4.61 M
|
$4.18 M
|
$4.68 M
|
$5.22 M
|
$2.23 M
|
$81,722.00
|
$24,227.00
|
$18,572.00
|
$12,639.00
|
$8,514.00
|
| Weighted Average Shares Out Diluted |
$4.61 M
|
$4.18 M
|
$4.68 M
|
$5.25 M
|
$2.23 M
|
$81,722.00
|
$24,227.00
|
$18,572.00
|
$12,639.00
|
$8,514.00
|
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