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Income Statement
XWELL, Inc. (XWEL)
source: myfinsight.com
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Net loss
attributable to xwell, inc....
-$3,041K
Net loss
attributable to xwell, inc
-$2,269K
(-13.68%↓ Y/Y)
Preferred stock dividends
$189K
Preferred stock accretion
$583K
Net loss
attributable to...
$217K
(5.85%↑ Y/Y)
Net loss
-$2,052K
(-14.57%↓ Y/Y)
Revenue from contract
with customer,...
$5,533K
Revenue from contract
with customer,...
$2,156K
Loss before income
taxes
-$2,018K
(-12.67%↓ Y/Y)
Income tax expense
$34K
Change in fair value of
derivative liability
$421K
Change in fair value of
warrant liability
-$625K
Gain on investments,
realized and unrealized
$58K
Interest income, net
$147K
(51.55%↑ Y/Y)
Total revenue, net
$7,689K
(-17.16%↓ Y/Y)
Foreign exchange loss
-$543K
(-2272.00%↓ Y/Y)
Operating loss
-$2,692K
(-42.21%↓ Y/Y)
Gross profit
$1,775K
(-42.35%↓ Y/Y)
Other non-operating
expense, net
-$34K
(52.78%↑ Y/Y)
Total cost of sales
$5,914K
(-4.66%↓ Y/Y)
Total operating
expenses
$4,467K
(-10.16%↓ Y/Y)
Labor
$3,912K
(-16.05%↓ Y/Y)
Occupancy
$1,238K
(76.10%↑ Y/Y)
Products and other
operating costs
$764K
(-9.05%↓ Y/Y)
Depreciation and
amortization
$187K
(-17.98%↓ Y/Y)
General and
administrative
$4,280K
(39.32%↑ Y/Y)
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