XpresSpa Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. XpresSpa Group's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 46% to $30,109,000. The net income raised on -$27,741,000 and profit margin reached -92%. Total operating expenses were $12,957,000.
Profit Margin
| 2014 | 1.42M | -109.67M | -7696.63% |
|---|---|---|---|
| 2015 | 22.68M | -11.15M | -49.18% |
| 2016 | 18.97M | -24.00M | -126.52% |
| 2017 | 48.82M | -28.84M | -59.07% |
| 2018 | 50.09M | -37.20M | -74.27% |
| 2019 | 48.51M | -21.22M | -43.75% |
| 2020 | 8.38M | -90.48M | -1079.17% |
| 2021 | 73.72M | 2.89M | 3.92% |
| 2022 | 55.93M | -32.62M | -58.33% |
| 2023 | 30.10M | -27.74M | -92.14% |
XSPA Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 30.10M | 55.93M | 73.72M | 8.38M | 48.51M | 50.09M | 48.82M | 18.97M | 22.68M | 1.42M |
Cost of revenue | 26.42M | 43.89M | 41.38M | 11.98M | 37.85M | 39.45M | 39.34M | 12.81M | 19.35M | 25.36M |
Gross profit | 3.68M | 12.04M | 32.34M | -3.59M | 10.66M | 10.64M | 9.48M | 6.15M | 3.33M | -23.94M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 681K | 0 | 889K |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.24M | 0 | 0 |
Total operating expenses | 12.95M | 43.21M | 27.4M | 21.15M | 20.44M | 25.73M | 24.55M | 28.57M | 13.67M | 21.49M |
Operating income | -9.27M | -32.57M | 3.30M | -40.10M | -15.87M | -34.72M | -15.07M | -22.41M | -10.34M | -111.19M |
Other income (expenses), net | -18.71M | -1.41M | -360K | -52.12M | -4.80M | -1.18M | -928K | -1.58M | -1.78M | 1.97M |
Income before tax | -27.99M | -32.57M | 2.94M | -92.22M | -20.67M | -35.90M | -16.00M | -24.00M | -12.12M | -109.22M |
Income tax expense | -35K | 55K | 56K | 7K | -146K | -278K | 111K | 3K | -866K | -246K |
Net income | -27.74M | -32.62M | 2.89M | -90.48M | -21.22M | -37.20M | -28.84M | -24.00M | -11.15M | -109.67M |
Earnings per share | ||||||||||
Basic EPS | -0.00 | -0.35 | 0.02 | -2.03 | -12.98 | -76.78 | -77.64 | -94.97 | -65.52 | -734.12 |
Diluted EPS | -0.00 | -0.35 | 0.02 | -2.03 | -12.98 | -76.78 | -77.64 | -94.97 | -65.52 | -727.22 |
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