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XSPA - XpresSpa Group, Inc.

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XpresSpa Group, Inc.

XSPA

NASDAQ

Inactive Equity

XpresSpa Group, Inc., a health and wellness services company, provides spa services at airports. It operates through three segments: XpresSpa, XpresTest, and Treat. The company offers spa services, including massage, and nail and skin care, as well as spa and travel products; and retail products. It also operates wellness centers that provides COVID-19 screening and testing, and rapid testing services for other communicable diseases, such as influenza, COVID-19, RSV, Flu A&B, and seasonal flu vaccination services; and other medical diagnostic testing services. In addition, the company offers services through an integrated digital platform, and a relevant retail offering to the traveling public. As of December 31, 2021, it operated 52 spa and clinic locations in 24 airports in the United States, the Netherlands, and the United Arab Emirates. The company was formerly known as FORM Holdings Corp. and changed its name to XpresSpa Group, Inc. in January 2018. XpresSpa Group, Inc. is headquartered in New York, New York.

0.655 USD

-0.0392 (-5.98%)

XSPA Financial Statements

Quarter

2023 Q4

2023 Q3

2023 Q1

2022 Q4

Total Revenue

8.02M

7.47M

7.06M

7.56M

Cost of Revenue

744k

6.38M

6.54M

12.77M

Gross Profit

7.28M

1.09M

522k

-5.21M

Operating Expenses

4.02M

5.19M

6.09M

9.12M

Research and Development

0

0

0

0

Selling, General & Administrative Expenses

4.02M

3.91M

6.09M

6.98M

Selling & Marketing Expenses

-313k

313k

0

0

General & Administrative Expenses

3.7M

3.59M

6.09M

6.98M

Other Expenses

-3.43M

1.28M

0

2.15M

Operating Income

14.9M

-4.1M

-5.83M

-14.25M

Total Other Income/Expenses Net

-12.88M

-5.88M

-5.7M

-2.38M

Income Before Tax

2.02M

-9.98M

-5.83M

-14.21M

Income Tax

257k

-60k

-320k

88k

Net Income

1.99M

-9.92M

-5.51M

-14.3M

Basic EPS

0

-0

-0.07

-0.15

EPS Diluted

0

-0

-0.07

-0.15

Basic Average Shares

4.18B

4.17B

83.35M

93.66M

Diluted Average Shares

4.18B

4.17B

83.35M

93.66M

EBITDA

3.42M

-9.39M

-5.24M

-14.51M

Retained Earning Schedule

Quarter

2023 Q4

2023 Q3

2023 Q1

2022 Q4

Retained Earnings (Previous Year)

-449.27M

-433.62M

0

-414.65M

Net Income

1.99M

-9.92M

-5.51M

-14.3M

Stock Repurchases

-23.79M

0

0

23.79M

Dividend Paid

0

0

0

0

Retained Earnings

-455.85M

-449.27M

-433.62M

0

Other Distributions

-30.37M

-15.65M

-433.62M

438.44M

PPE Schedule

Quarter

2023 Q4

2023 Q3

2023 Q1

2022 Q4

Gross PPE

7.11M

9.88M

12.09M

0

Annual Depreciation

2.8M

590k

587k

-257k

Capital Expenditure

-1.5M

0

0

1.5M

Net PPE

5.81M

9.29M

11.5M

-1.24M

Intangible and Goodwill Schedule

Quarter

2023 Q4

2023 Q3

2023 Q1

2022 Q4

Acquisitions and Adjustments

1.37M

-4.02M

4.02M

-4.02M

Goodwill (Previous Year)

0

4.02M

0

4.02M

Goodwill

1.37M

0

4.02M

0

All figures are in USD.

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