XWELL, Inc.
XWEL · XNASCIK 1410428fmd_05E3C2VT2077KD4V0E7FCPAH52Services · Services-Personal ServicesTemplate: Standard
Coverage: Jan 09, 2006 to Jun 30, 2026, 69 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 12 | 49 | 50 | 49 | 8 | 74 | 56 | 30 | 34 | 29 |
| Cost of revenue | 7 | 39 | 39 | 38 | 12 | 41 | 44 | 26 | 25 | 22 |
| Net interest income | – | – | – | (3) | (2) | 0 | 0 | 0 | 0 | 1 |
| Gross profit | 5 | 10 | 11 | 11 | (4) | 32 | 12 | 4 | 9 | 8 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | 1 | 0 | 0 |
| Research and development | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 10 | 17 | 16 | 14 | 16 | 24 | 21 | 13 | 20 | 16 |
| Operating income | (18) | (15) | (35) | (16) | (40) | 4 | (31) | (28) | (17) | (16) |
| Interest expense | 2 | 1 | 2 | 3 | – | – | – | – | – | 0 |
| Other non-operating income (expense) | (2) | (1) | (1) | (4) | 1 | (1) | (1) | (0) | (0) | (0) |
| Income before taxes | (19) | (16) | (36) | (21) | (92) | 3 | (33) | (28) | (16) | (16) |
| Income tax expense | 0 | 0 | (0) | (0) | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | (19) | (16) | (36) | (21) | (90) | 3 | (33) | (28) | (16) | (16) |
| Net income | (24) | (29) | (37) | (21) | (90) | 3 | (33) | (28) | (17) | (17) |
| Net income to common shareholders | (24) | – | – | (21) | (91) | – | – | – | (17) | (28) |