X
Xiao-I Corp
NASDAQ:AIXI
Xiao-I Corp
NASDAQ:AIXI
Price:
0.8705
USD
-8.39%
Market Closed
Market Cap:
$11.5m
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Income Statement
Earnings Waterfall
Xiao-I Corp
Xiao-I Corp
Income Statement
Xiao-I Corp
Xiao-I Corp
Currency: USD
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
2
|
0
|
2
|
0
|
2
|
0
|
|
| Revenue |
48
N/A
|
75
+55%
|
59
-21%
|
92
+56%
|
70
-24%
|
82
+16%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(17)
|
(23)
|
(20)
|
(31)
|
(22)
|
(27)
|
|
| Gross Profit |
31
N/A
|
51
+66%
|
39
-23%
|
61
+54%
|
48
-21%
|
55
+14%
|
|
| Operating Income | |||||||
| Operating Expenses |
(34)
|
(68)
|
(61)
|
(97)
|
(61)
|
(97)
|
|
| Selling, General & Administrative |
(10)
|
(14)
|
(9)
|
(18)
|
(26)
|
(38)
|
|
| Research & Development |
(24)
|
(54)
|
(52)
|
(79)
|
(35)
|
(59)
|
|
| Operating Income |
(3)
N/A
|
(17)
-435%
|
(22)
-31%
|
(37)
-68%
|
(13)
+65%
|
(42)
-228%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
(4)
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(5)
N/A
|
(20)
-279%
|
(23)
-15%
|
(39)
-67%
|
(15)
+62%
|
(45)
-209%
|
|
| Net Income | |||||||
| Tax Provision |
(1)
|
(5)
|
(4)
|
(4)
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(25)
|
(27)
|
(43)
|
(15)
|
(45)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
(6)
N/A
|
(24)
-315%
|
(26)
-8%
|
(42)
-59%
|
(15)
+65%
|
(45)
-208%
|
|
| EPS (Diluted) |
-0.25
N/A
|
-1.05
-320%
|
-1.12
-7%
|
-1.76
-57%
|
-0.56
+68%
|
-1.24
-121%
|
|
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