XSPA - XpresSpa Group, Inc.

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
49,203
50,094
48,823
18,974
22,687
Cost of Revenue
37,970
39,451
39,343
12,819
19,353
Gross Profit
11,233
10,643
9,480
6,155
3,334
Operating Expenses
Research Development
-
-
-
681
-
Selling General and Administrative
13,001
16,240
16,577
14,109
10,383
Total Operating Expenses
21,816
25,738
24,553
28,572
13,678
Operating Income or Loss
-10,583
-15,095
-15,073
-22,417
-10,344
Interest Expense
2,667
1,827
731
1,698
2,594
Total Other Income/Expenses Net
-6,987
-18,987
-197
112
814
Income Before Tax
-20,237
-35,909
-16,001
-24,003
-12,124
Income Tax Expense
-181
-278
111
0
-866
Income from Continuing Operations
-20,056
-35,631
-16,112
-24,003
-11,258
Net Income
-20,717
-37,205
-28,840
-24,006
-11,157
Net Income available to common shareholders
-20,717
-37,205
-28,840
-24,006
-11,157
Reported EPS
Basic
-
-25.60
-25.80
-31.60
-21.80
Diluted
-
-25.60
-25.88
-31.60
-21.80
Weighted average shares outstanding
Basic
-
1,454
1,114
758
511
Diluted
-
1,454
1,114
758
511
EBITDA
-
-24,584
-7,294
-8,523
-6,014