Báo cáo thu nhập XWELL Inc (XWEL)

Tổng doanh thu

-19.52%7.02M

0.86%7.47M

12.77%8.42M

13.54%9.28M

23.55%8.73M

-2.05%7.40M

-30.44%7.47M

-39.88%8.18M

-70.63%7.06M

-74.26%7.56M

-59.89%10.74M

49.55%13.60M

182.52%24.05M

8989.16%29.36M

13216.92%26.77M

6258.04%9.09M

10.29%8.51M

-97.02%323.00K

-98.40%201.00K

-98.89%143.00K

-36.89%7.72M

-5.96%10.85M

-3.03%12.53M

-1.00%12.91M

-2.94%12.23M

-3.56%11.53M

0.54%12.92M

0.86%13.04M

-13.75%12.60M

385.59%11.96M

314.45%12.85M

13.89%12.93M

614.73%14.61M

-89.07%2.46M

--3.10M

--11.35M

1262.67%2.04M

9916.44%22.54M

-100.00%0.00

-40.00%150.00K

227.84%225.00K

--150.00K

-27.27%800.00K

--250.00K

-6.02%-176.00K

-100.00%0.00

--1.10M

--0.00

---166.00K

--266.00K

--0.00

Doanh thu

-19.52%7.02M

0.86%7.47M

12.77%8.42M

----

23.55%8.73M

-2.05%7.40M

-30.44%7.47M

-39.88%8.18M

-70.63%7.06M

-74.26%7.56M

-59.89%10.74M

49.55%13.60M

182.52%24.05M

8989.16%29.36M

13216.92%26.77M

6258.04%9.09M

10.29%8.51M

-97.02%323.00K

-98.40%201.00K

-98.89%143.00K

-36.89%7.72M

-5.96%10.85M

-3.03%12.53M

-1.00%12.91M

-2.94%12.23M

-3.56%11.53M

0.54%12.92M

0.86%13.04M

-13.75%12.60M

385.59%11.96M

314.45%12.85M

13.89%12.93M

614.73%14.61M

-89.07%2.46M

--3.10M

--11.35M

1262.67%2.04M

9916.44%22.54M

-100.00%0.00

-40.00%150.00K

227.84%225.00K

--150.00K

-27.27%800.00K

--250.00K

-6.02%-176.00K

-100.00%0.00

--1.10M

--0.00

---166.00K

--266.00K

--0.00

Chi phí doanh thu

-6.53%5.87M

-3.55%6.58M

-4.97%6.62M

-15.14%6.43M

-11.90%6.28M

-17.31%6.82M

-36.10%6.97M

-45.32%7.58M

-56.30%7.13M

-50.08%8.25M

-24.88%10.90M

60.26%13.86M

232.67%16.31M

338.60%16.52M

413.04%14.51M

299.58%8.65M

-41.86%4.90M

-64.62%3.77M

-74.63%2.83M

-81.07%2.16M

-21.53%8.43M

-20.87%10.65M

-5.99%11.15M

-6.31%11.43M

-5.98%10.75M

26.24%13.45M

-2.71%11.86M

-9.28%12.20M

-17.13%11.43M

81.80%10.66M

320.52%12.20M

97.36%13.45M

411.23%13.79M

20.34%5.86M

-61.82%2.90M

8.57%6.81M

-30.91%2.70M

-13.73%4.87M

-32.18%7.59M

-9.68%6.28M

-33.04%3.91M

3.07%5.65M

78.48%11.20M

23.47%6.95M

-6.51%5.83M

4.88%5.48M

147.30%6.27M

388.20%5.63M

469.16%6.24M

--5.22M

--2.54M

--1.15M

--1.10M

Chi phí hoạt động

-2.60%10.18M

-5.61%11.35M

16.98%13.04M

-13.39%11.16M

-20.92%10.45M

-21.01%12.03M

-35.76%11.15M

-39.85%12.88M

-50.12%13.22M

-42.27%15.22M

-11.97%17.35M

61.11%21.42M

181.57%26.50M

201.90%26.37M

173.86%19.71M

140.16%13.29M

-19.33%9.41M

-44.58%8.73M

-49.53%7.20M

-60.26%5.54M

-18.69%11.67M

-8.63%15.76M

-9.78%14.26M

-13.52%13.93M

-10.48%14.35M

21.50%17.25M

-3.47%15.81M

-6.98%16.11M

-22.40%16.03M

109.33%14.20M

153.33%16.38M

89.62%17.31M

265.54%20.65M

-13.75%6.78M

-33.29%6.46M

6.48%9.13M

-18.15%5.65M

-12.00%7.86M

-36.86%9.69M

-23.11%8.57M

-31.48%6.90M

6.32%8.94M

45.89%15.35M

13.17%11.15M

-4.04%10.07M

12.25%8.40M

6.27%10.52M

485.91%9.86M

513.26%10.50M

--7.49M

--9.90M

--1.68M

--1.71M

Chi phí R&D

----

136.62%219.00K

-57.93%228.00K

----

-16.67%225.00K

-31.72%-598.00K

-45.64%542.00K

--467.00K

--270.00K

---454.00K

--997.00K

--0.00

Khấu hao, hao hụt, và phân bổ

-26.22%166.00K

-21.02%233.00K

-57.29%252.00K

-61.55%228.00K

-61.67%225.00K

-73.18%295.00K

-62.28%590.00K

-60.49%593.00K

-53.56%587.00K

66.92%1.10M

83.57%1.56M

58.67%1.50M

69.89%1.26M

-50.64%659.00K

-40.17%852.00K

-20.24%946.00K

-41.19%744.00K

-6.77%1.33M

-2.73%1.42M

-24.89%1.19M

-23.29%1.27M

-65.27%1.43M

-22.09%1.46M

-14.32%1.58M

-0.24%1.65M

158.17%4.12M

9.12%1.88M

-37.12%1.84M

-12.95%1.65M

322.49%1.60M

846.15%1.72M

--2.93M

--1.90M

-56.00%378.00K

-77.78%182.00K

----

--859.00K

-64.89%819.00K

-16.01%813.00K

-15.99%804.00K

----

171.28%2.33M

15.38%968.00K

14.06%957.00K

----

--860.00K

--839.00K

----

Chi phí hoạt động khác

----

---15.71M

----

--204.00K

----

---3.66M

----

---490.00K

----

Lợi nhuận hoạt động

-82.86%-3.16M

15.99%-3.88M

-25.53%-4.62M

60.18%-1.87M

71.95%-1.73M

39.69%-4.62M

44.39%-3.68M

39.81%-4.71M

-151.16%-6.16M

-356.65%-7.67M

-193.72%-6.61M

-86.12%-7.82M

-172.64%-2.45M

135.51%2.99M

200.87%7.06M

22.09%-4.20M

77.23%-899.00K

-71.15%-8.41M

-304.39%-7.00M

-428.63%-5.39M

-86.49%-3.95M

14.01%-4.92M

40.03%-1.73M

66.75%-1.02M

38.21%-2.12M

-155.52%-5.72M

18.11%-2.88M

30.07%-3.07M

43.32%-3.43M

48.21%-2.24M

-4.76%-3.52M

-297.70%-4.39M

-67.61%-6.04M

-129.43%-4.32M

65.29%-3.36M

125.88%2.22M

46.60%-3.61M

268.47%14.67M

36.23%-9.69M

17.17%-8.57M

31.27%-6.75M

-1.52%-8.71M

-44.46%-15.20M

-18.25%-10.35M

6.42%-9.82M

-12.11%-8.58M

-9.21%-10.52M

-420.51%-8.76M

-513.26%-10.50M

---7.65M

---9.63M

---1.68M

---1.71M

Thu nhập (chi phí) lãi thuần từ hoạt động ngoài kinh doanh

Thu nhập lãi từ hoạt động ngoài kinh doanh

-47.27%58.00K

-36.84%72.00K

-4.76%100.00K

-7.62%97.00K

-72.01%110.00K

--114.00K

--105.00K

--393.00K

----

Chi phí lãi từ hoạt động ngoài kinh doanh

----

-84.62%120.00K

2.12%675.00K

73.65%1.06M

37.89%848.00K

25.00%780.00K

63.21%661.00K

233.88%611.00K

237.91%615.00K

240.98%624.00K

128.81%405.00K

-3.17%183.00K

18100.00%182.00K

-80.72%183.00K

-34.93%177.00K

-60.29%189.00K

-99.76%1.00K

-44.44%949.00K

-41.51%272.00K

--476.00K

--421.00K

--1.71M

--465.00K

----

--0.00

----

Lợi nhuận từ việc bán chứng khoán

-1383.87%-460.00K

-91.30%14.00K

-93.52%37.00K

108.19%77.00K

-136.47%-31.00K

--161.00K

--571.00K

---940.00K

--85.00K

----

Lợi nhuận trên vốn chủ sở hữu

----

98.89%-1.00K

----

63.06%-58.00K

109.16%25.00K

72.64%-90.00K

67.55%-98.00K

69.40%-157.00K

-375.76%-273.00K

---329.00K

---302.00K

---513.00K

--99.00K

----

Thu nhập (chi phí) đặc biệt

475.46%2.45M

-84.44%-3.86M

100.00%0.00

--0.00

---652.00K

56.27%-2.10M

-707.21%-8.39M

----

-487.85%-4.79M

---1.04M

--52.00K

100.00%0.00

91.21%-815.00K

-100.00%0.00

100.00%0.00

99.59%-22.00K

-131.50%-9.27M

441.83%523.00K

-1809.95%-52.39M

---5.37M

-2860.69%-4.00M

---153.00K

---2.74M

100.00%0.00

--145.00K

--0.00

---19.63M

-100.00%0.00

100.00%0.00

-100.00%0.00

-66.37%341.00K

20.12%-262.00K

-2561.24%-11.94M

--60.00K

101.51%1.01M

-111.78%-328.00K

39.37%485.00K

100.00%0.00

-279133.33%-66.97M

331.78%2.79M

123.34%348.00K

-186.17%-1.08M

102.68%24.00K

-89.86%645.00K

-855.77%-1.49M

-142.58%-376.00K

---896.00K

--6.36M

---156.00K

---155.00K

-Lợi nhuận từ việc thanh lý tài sản cố định

--401.00K

--81.00K

-850.00%-152.00K

-5.56%-19.00K

----

100.00%0.00

---16.00K

---18.00K

---132.00K

---834.00K

----

Thu nhập (chi phí) khác từ hoạt động ngoài kinh doanh

-6584.48%-3.88M

90.63%-6.00K

58.99%-73.00K

-16.13%-72.00K

-31.82%-58.00K

93.93%-64.00K

-368.42%-178.00K

-58.97%-62.00K

2.22%-44.00K

-2411.90%-1.05M

51.90%-38.00K

-2.63%-39.00K

-1600.00%-45.00K

-103.37%-42.00K

-68.09%-79.00K

-860.00%-38.00K

100.87%3.00K

-54.85%1.25M

97.78%-47.00K

100.31%5.00K

-229.52%-346.00K

828.76%2.76M

-659.26%-2.11M

-378.10%-1.64M

-16.67%-105.00K

29.42%-379.00K

560.98%378.00K

1302.04%589.00K

-181.08%-90.00K

-53600.00%-537.00K

69.85%-82.00K

-127.07%-49.00K

65.67%111.00K

97.14%-1.00K

-87.59%-272.00K

293.48%181.00K

130.04%67.00K

38.60%-35.00K

-514.29%-145.00K

204.55%46.00K

-22400.00%-223.00K

-125.33%-57.00K

40.00%35.00K

-358.82%-44.00K

-93.75%1.00K

107.63%225.00K

-64.29%25.00K

666.67%17.00K

500.00%16.00K

---2.95M

--70.00K

---3.00K

---4.00K

Thu nhập trước thuế

-94.57%-4.59M

-16.58%-7.59M

59.41%-4.71M

68.46%-1.79M

59.55%-2.36M

54.20%-6.51M

-51.00%-11.59M

28.34%-5.68M

-111.04%-5.83M

-883.84%-14.21M

-214.88%-7.68M

-67.23%-7.92M

-242.26%-2.76M

111.05%1.81M

200.63%6.68M

91.89%-4.74M

92.47%-807.00K

-134.27%-16.41M

-39.00%-6.64M

-864.24%-58.45M

-278.54%-10.72M

-6.69%-7.00M

-52.57%-4.78M

-110.19%-6.06M

87.86%-2.83M

-122.09%-6.56M

17.34%-3.13M

37.48%-2.88M

-281.07%-23.33M

25.73%-2.96M

21.83%-3.79M

52.97%-4.61M

-54.79%-6.12M

-126.13%-3.98M

59.18%-4.85M

-15.28%-9.81M

43.31%-3.96M

120.07%15.23M

4.08%-11.87M

15.32%-8.51M

36.00%-6.98M

-811.02%-75.90M

-25.66%-12.38M

1.76%-10.05M

-0.38%-10.90M

27.54%-8.33M

-207.78%-9.85M

-455.62%-10.23M

-480.38%-10.86M

---11.50M

---3.20M

---1.84M

---1.87M

Thuế thu nhập

----

40.00%49.00K

--0.00

----

--0.00

-30.00%35.00K

-100.00%0.00

--0.00

317.39%50.00K

-96.55%3.00K

122.22%2.00K

-100.00%0.00

-53.33%-23.00K

2800.00%87.00K

-147.37%-9.00K

--1.00K

66.67%-15.00K

102.10%3.00K

-38.71%19.00K

-100.00%0.00

43.75%-45.00K

-116.67%-143.00K

164.58%31.00K

113.10%11.00K

99.68%-80.00K

-215.79%-66.00K

---48.00K

-137.00%-84.00K

---24.66M

--57.00K

--0.00

--227.00K

100.00%0.00

--0.00

----

---866.00K

--0.00

-100.00%0.00

--0.00

60.31%210.00K

100.00%0.00

--0.00

--131.00K

---76.00K

--0.00

Doanh thu sau thuế

-94.57%-4.59M

-16.70%-7.64M

59.41%-4.71M

68.46%-1.79M

59.55%-2.36M

54.12%-6.54M

-50.94%-11.59M

28.36%-5.68M

-111.04%-5.83M

-876.74%-14.26M

-216.44%-7.68M

-67.59%-7.93M

-241.83%-2.76M

111.20%1.84M

199.28%6.59M

91.91%-4.73M

92.47%-808.00K

-135.57%-16.39M

-43.35%-6.64M

-859.64%-58.47M

-277.07%-10.72M

-7.31%-6.96M

-51.19%-4.63M

-114.84%-6.09M

87.77%-2.84M

-129.88%-6.49M

20.29%-3.06M

38.52%-2.84M

-266.12%-23.25M

645.30%21.70M

20.66%-3.84M

52.97%-4.61M

-60.53%-6.35M

-124.72%-3.98M

59.18%-4.85M

-15.28%-9.81M

43.31%-3.96M

121.21%16.10M

4.08%-11.87M

15.32%-8.51M

36.00%-6.98M

-788.62%-75.90M

-25.66%-12.38M

1.76%-10.05M

-0.38%-10.90M

26.55%-8.54M

-215.27%-9.85M

-455.62%-10.23M

-480.38%-10.86M

---11.63M

---3.12M

---1.84M

---1.87M

Lợi nhuận ròng từ hoạt động kinh doanh liên tục

-94.57%-4.59M

-16.70%-7.64M

59.41%-4.71M

68.46%-1.79M

59.55%-2.36M

54.12%-6.54M

-50.94%-11.59M

28.36%-5.68M

-111.04%-5.83M

-876.74%-14.26M

-216.44%-7.68M

-67.59%-7.93M

-241.83%-2.76M

111.20%1.84M

199.28%6.59M

91.91%-4.73M

92.47%-808.00K

-135.57%-16.39M

-43.35%-6.64M

-859.64%-58.47M

-277.07%-10.72M

-7.31%-6.96M

-51.19%-4.63M

-114.84%-6.09M

87.77%-2.84M

-129.88%-6.49M

20.29%-3.06M

38.52%-2.84M

-266.12%-23.25M

645.30%21.70M

20.66%-3.84M

52.97%-4.61M

-60.53%-6.35M

-124.72%-3.98M

59.18%-4.85M

-15.28%-9.81M

43.31%-3.96M

121.21%16.10M

4.08%-11.87M

15.32%-8.51M

36.00%-6.98M

-788.62%-75.90M

-25.66%-12.38M

1.76%-10.05M

-0.38%-10.90M

26.55%-8.54M

-215.27%-9.85M

-455.62%-10.23M

-480.38%-10.86M

---11.63M

---3.12M

---1.84M

---1.87M

Lợi nhuận ròng từ hoạt động kinh doanh đã ngừng

----

--0.00

----

100.00%0.00

77.80%-510.00K

---605.00K

---7.80M

-68.43%-699.00K

-130.16%-2.30M

----

---415.00K

---998.00K

----

100.00%0.00

--0.00

100.00%0.00

97.64%-246.00K

100.00%0.00

81.09%-209.00K

-338.70%-10.43M

---711.00K

---1.10M

---2.38M

----

Thu nhập ròng không định kỳ

----

100.00%0.00

----

---24.49M

----

Lợi nhuận ròng phân bổ cho cổ đông không kiểm soát

-14.94%131.00K

-200.00%-41.00K

175.00%45.00K

301.96%205.00K

148.13%154.00K

105.10%41.00K

88.00%-60.00K

666.67%51.00K

-121.04%-320.00K

44.13%-804.00K

-150.10%-500.00K

96.58%-9.00K

513.31%1.52M

-102.68%-1.44M

287.24%998.00K

33.08%-263.00K

329.63%248.00K

-751.38%-710.00K

-353.81%-533.00K

-260.41%-393.00K

-183.72%-108.00K

41.56%109.00K

72.13%210.00K

38.42%245.00K

55.42%129.00K

-36.89%77.00K

-20.26%122.00K

77.00%177.00K

9.21%83.00K

3966.67%122.00K

--153.00K

--100.00K

--76.00K

102.97%3.00K

--0.00

----

---101.00K

----

Lợi nhuận ròng phân bổ cho cổ đông kiểm soát

-110.43%-5.29M

-15.36%-7.59M

58.81%-4.75M

65.17%-2.00M

54.40%-2.51M

51.07%-6.58M

-60.62%-11.53M

27.63%-5.73M

-28.62%-5.51M

-510.90%-13.46M

-228.27%-7.18M

-77.26%-7.92M

-305.59%-4.28M

120.88%3.27M

191.60%5.60M

92.31%-4.47M

90.05%-1.06M

-121.89%-15.68M

-26.14%-6.11M

-816.35%-58.08M

-257.08%-10.62M

-7.71%-7.07M

-51.99%-4.84M

-79.90%-6.34M

87.58%-2.97M

38.72%-6.56M

32.15%-3.19M

49.74%-3.52M

-272.50%-23.93M

-168.84%-10.71M

10.72%-4.70M

35.13%-7.01M

-62.45%-6.42M

-124.59%-3.98M

55.68%-5.26M

-27.01%-10.81M

43.31%-3.96M

121.27%16.20M

4.08%-11.87M

15.32%-8.51M

37.20%-6.98M

-301.41%-76.14M

-17.20%-12.38M

8.14%-10.05M

7.15%-11.11M

-35.44%-18.97M

-238.03%-10.56M

-494.24%-10.94M

-539.44%-11.96M

---14.01M

---3.12M

---1.84M

---1.87M

Cổ tức cổ phần ưu đãi

--567.00K

----

Lợi nhuận ròng phân bổ cho cổ đông thường

-110.43%-5.29M

-15.36%-7.59M

58.81%-4.75M

65.17%-2.00M

54.40%-2.51M

51.07%-6.58M

-60.62%-11.53M

27.63%-5.73M

-28.62%-5.51M

-510.90%-13.46M

-228.27%-7.18M

-77.26%-7.92M

-305.59%-4.28M

120.88%3.27M

191.60%5.60M

92.31%-4.47M

90.05%-1.06M

-121.89%-15.68M

-26.14%-6.11M

-816.35%-58.08M

-257.08%-10.62M

-7.71%-7.07M

-51.99%-4.84M

-79.90%-6.34M

87.58%-2.97M

38.72%-6.56M

32.15%-3.19M

49.74%-3.52M

-272.50%-23.93M

-168.84%-10.71M

10.72%-4.70M

35.13%-7.01M

-62.45%-6.42M

-124.59%-3.98M

55.68%-5.26M

-27.01%-10.81M

43.31%-3.96M

121.27%16.20M

4.08%-11.87M

15.32%-8.51M

37.20%-6.98M

-301.41%-76.14M

-17.20%-12.38M

8.14%-10.05M

7.15%-11.11M

-35.44%-18.97M

-238.03%-10.56M

-494.24%-10.94M

-539.44%-11.96M

---14.01M

---3.12M

---1.84M

---1.87M

Lợi nhuận cơ bản trên mỗi cổ phiếu

-67.30%-1.00

8.16%-1.44

64.32%-0.99

65.27%-0.48

54.57%-0.60

51.46%-1.57

-82.06%-2.76

17.27%-1.37

-56.82%-1.32

-620.91%-3.24

-243.04%-1.52

-95.94%-1.66

-303.35%-0.84

114.34%0.62

153.05%1.06

97.16%-0.85

99.38%-0.21

86.81%-4.34

98.02%-2.00

84.52%-29.88

64.87%-33.83

87.87%-32.86

25.07%-101.07

-22.55%-193.02

91.08%-96.31

43.95%-270.85

42.22%-134.89

63.84%-157.50

-164.22%-1.08K

-62.02%-483.22

42.78%-233.45

49.64%-435.61

-21.94%-408.74

-118.11%-298.24

70.65%-408.00

19.79%-864.92

62.60%-335.20

116.79%1.65K

13.29%-1.39K

22.02%-1.08K

42.55%-896.28

-258.45%-9.81K

-5.70%-1.60K

12.85%-1.38K

10.47%-1.56K

-29.60%-2.74K

-97.42%-1.52K

-5.57%-1.59K

66.12%-1.74K

---2.11K

---768.36

---1.50K

---5.14K

Lợi nhuận pha loãng trên mỗi cổ phiếu

-67.30%-1.00

8.16%-1.44

64.32%-0.99

65.27%-0.48

54.57%-0.60

51.46%-1.57

-82.06%-2.76

17.27%-1.37

-56.82%-1.32

-630.99%-3.24

-243.64%-1.52

-95.94%-1.66

-303.35%-0.84

114.06%0.61

152.83%1.06

97.16%-0.85

99.38%-0.21

86.81%-4.34

98.02%-2.00

84.52%-29.88

64.87%-33.83

87.87%-32.86

25.07%-101.07

-22.55%-193.02

91.08%-96.31

43.95%-270.85

42.22%-134.89

63.84%-157.50

-164.22%-1.08K

-62.02%-483.22

42.78%-233.45

49.64%-435.61

-21.94%-408.74

-118.11%-298.24

70.65%-408.00

19.79%-864.92

62.60%-335.20

116.79%1.65K

13.29%-1.39K

22.02%-1.08K

42.55%-896.28

-258.45%-9.81K

-5.70%-1.60K

12.85%-1.38K

10.47%-1.56K

-29.60%-2.74K

-97.42%-1.52K

-5.57%-1.59K

66.12%-1.74K

---2.11K

---768.36

---1.50K

---5.14K

Cổ tức trên mỗi cổ phiếu

--0.00

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XWELL Inc

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