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OSW | OneSpaWorld Holdings Limited Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue794.04M546.26M144.03M120.92M562.23M540.78M506.69M476.28M
Cost of Revenue703.81M462.69M135.59M139.23M482.24M463.18M440.35M424.26M
Gross Profit90.23M83.57M8.45M-18.31M80.00M77.60M66.33M52.02M
Operating Expenses36.06M68.43M60.51M55.92M94.33M29.08M28.04M28.41M
Selling, General & Admin16.40M51.61M43.68M39.09M80.40M25.56M24.52M24.89M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses19.66M16.82M16.83M16.82M13.93M171.00K-217.00K-178.00K
Operating Income54.17M15.14M-52.06M-265.00M-14.33M48.52M38.30M23.62M
Other Expenses / Income-58.67M38.65M-16.03M-22.16M-23.21M-33.69M191.00K162.00K
Before Tax Income-4.50M53.78M-68.09M-279.68M-37.21M14.83M38.49M23.78M
Income Tax Expenses-1.53M624.00K429.00K814.00K-11.00K1.09M5.26M5.62M
Net Income-2.97M53.16M-68.52M-280.49M-37.20M9.89M31.12M14.90M
Interest Expenses21.39M15.76M13.46M14.70M19.51M34.10MN/AN/A
Basic Shares Outstanding97.83M92.51M90.13M74.36M61.12M61.12M63.07M63.07M
Diluted Shares Outstanding97.83M95.11M90.13M74.36M61.12M63.07M70.07M70.07M
EBITDA42.42M37.49M-32.14M-246.62M4.41M58.98M48.13M36.50M
EBITDA Margin5.34%6.86%-22.31%-203.95%0.78%10.91%9.50%7.66%
EBIT16.89M69.54M-54.63M-264.97M-17.70M45.07M36.38M20.52M
EBIT Margin2.13%12.73%-37.93%-219.12%-3.15%8.33%7.18%4.31%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
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