XpresSpa Group, Inc.
XSPA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $34 | $30 | $56 | $74 |
| % Growth | 12.6% | -46.2% | -24.1% | – |
| Cost of Goods Sold | $25 | $26 | $44 | $41 |
| Gross Profit | $9 | $4 | $12 | $32 |
| % Margin | 26.3% | 12.2% | 21.5% | 43.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13 | $13 | $31 | $24 |
| SG&A Expenses | $13 | $13 | $31 | $24 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $12 | $3 |
| Operating Expenses | $13 | $13 | $43 | $27 |
| Operating Income | $0 | -$9 | -$33 | $3 |
| % Margin | 0.2% | -30.8% | -58.2% | 4.5% |
| Other Income/Exp. Net | -$17 | -$19 | -$1 | -$1 |
| Pre-Tax Income | -$16 | -$28 | -$33 | $3 |
| Tax Expense | -$0 | -$0 | $0 | $0 |
| Net Income | -$16 | -$28 | -$33 | $3 |
| % Margin | -48.6% | -92.1% | -58.3% | 3.9% |
| EPS | -3.66 | -0.007 | -0.35 | 0.028 |
| % Growth | -55,354.5% | 98.1% | -1,372.7% | – |
| EPS Diluted | -3.66 | -0.007 | -0.35 | 0.028 |
| Weighted Avg Shares Out | 4,611 | 4,175 | 94 | 105 |
| Weighted Avg Shares Out Dil | 4,611 | 4,175 | 94 | 105 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | -$0 |
| Depreciation & Amortization | $1 | $4 | $5 | $5 |
| EBITDA | -$16 | -$26 | -$27 | $8 |
| % Margin | -47.1% | -85.4% | -48.5% | 11.2% |