XpresSpa Group Inc
F:V9G
Income Statement
Earnings Waterfall
XpresSpa Group Inc
Income Statement
XpresSpa Group Inc
| Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
8
N/A
|
74
+779%
|
56
-24%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(12)
|
(41)
|
(44)
|
|
| Gross Profit |
(4)
N/A
|
32
N/A
|
12
-63%
|
|
| Operating Income | ||||
| Operating Expenses |
(21)
|
(27)
|
(37)
|
|
| Selling, General & Administrative |
(16)
|
(24)
|
(31)
|
|
| Depreciation & Amortization |
(5)
|
(3)
|
(5)
|
|
| Operating Income |
(25)
N/A
|
5
N/A
|
(25)
N/A
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(2)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
(67)
|
(1)
|
(7)
|
|
| Total Other Income |
1
|
(0)
|
(1)
|
|
| Pre-Tax Income |
(92)
N/A
|
3
N/A
|
(33)
N/A
|
|
| Net Income | ||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(92)
|
3
|
(33)
|
|
| Income to Minority Interest |
2
|
0
|
(0)
|
|
| Net Income (Common) |
(90)
N/A
|
3
N/A
|
(33)
N/A
|
|
| EPS (Diluted) |
-2.03
N/A
|
0.03
N/A
|
-0.35
N/A
|
|