FMP
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
Year
2023
2022
2021
2020
Total Revenue
30.11M
55.94M
73.73M
8.38M
Cost of Revenue
26.43M
43.89M
41.38M
11.98M
Gross Profit
3.68M
12.05M
32.34M
-3.6M
Operating Expenses
12.96M
43.21M
27.4M
21.15M
Research and Development
0
0
0
0
Selling, General & Administrative Expenses
12.96M
31.17M
24.2M
15.94M
Selling & Marketing Expenses
0
0
0
0
General & Administrative Expenses
12.96M
31.17M
24.2M
15.94M
Other Expenses
0
12.04M
3.2M
5.21M
Operating Income
-9.28M
-32.57M
3.31M
-40.1M
Total Other Income/Expenses Net
-18.72M
-1.41M
-1.16M
-52.12M
Income Before Tax
-27.99M
-32.57M
2.95M
-92.22M
Income Tax
-35k
55k
56k
7k
Net Income
-27.74M
-32.63M
2.89M
-90.49M
Basic EPS
-0.01
-0.35
0.03
-2.03
EPS Diluted
-0.01
-0.35
0.03
-2.03
Basic Average Shares
4.18B
93.66M
105.08M
44.57M
Diluted Average Shares
4.18B
93.66M
105.08M
44.57M
EBITDA
-25.71M
-27.14M
8.23M
-81.42M
Retained Earning Schedule
Year
2023
2022
2021
2020
Retained Earnings (Previous Year)
-428.11M
-395.27M
-398.62M
-308.14M
Net Income
-27.74M
-32.63M
2.89M
-90.49M
Stock Repurchases
0
-23.79M
-7.83M
0
Dividend Paid
0
0
0
0
Retained Earnings
-455.85M
-428.11M
-395.27M
-398.62M
Other Distributions
-27.74M
-56.63M
-4.48M
-90.49M
PPE Schedule
Year
2023
2022
2021
2020
Gross PPE
7.11M
11.94M
10.99M
7.2M
Annual Depreciation
3.55M
5.43M
4.92M
7.22M
Capital Expenditure
0
0
-7.59M
-4.35M
Net PPE
3.56M
6.51M
13.66M
4.32M
Intangible and Goodwill Schedule
Year
2023
2022
2021
2020
Acquisitions and Adjustments
-2.65M
4.02M
0
0
Goodwill (Previous Year)
4.02M
0
0
0
Goodwill
1.37M
4.02M
0
0
All figures are in USD.
