Xiao-I Corporation

NASDAQ: AIXI · Real-Time Price · USD
1.50
-0.05 (-3.23%)
At close: Aug 15, 2025, 3:59 PM
1.52
1.33%
After-hours: Aug 15, 2025, 07:44 PM EDT

Xiao-I Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
18.68M 18.68M 32.91M 16.48M 16.34M 16.34M 26.31M 13.24M 17.66M 17.66M 6.43M 6.43M 11.82M 11.82M 4.44M 4.44M
Cost of Revenue
5.29M 5.29M 11.67M 5.84M 6.87M 6.87M 5.97M 3M 6.83M 6.83M 1.86M 1.86M 3.64M 3.64M 1.8M 1.8M
Gross Profit
13.39M 13.39M 21.24M 10.63M 9.48M 9.48M 20.34M 10.23M 10.83M 10.83M 4.57M 4.57M 8.18M 8.18M 2.64M 2.64M
Operating Income
981.68K 981.68K -14.81M -7.42M -4.15M -4.15M -13.54M -6.81M -2.39M -2.39M 824.76K 824.76K 4.11M 4.11M -1.61M -1.61M
Interest Income
n/a n/a n/a n/a 338.48K 338.48K 785.42K 785.42K n/a 619.21K 601.2K 601.2K 563.72K 563.72K 369.7K 369.7K
Pretax Income
495.57K 495.57K -15.48M -7.77M -4.16M -4.16M -14.58M -7.45M -2.86M -2.86M 184.84K 184.84K 3.74M 3.74M -1.78M -1.78M
Net Income
497.26K 497.26K -15.48M -7.75M -3.93M -3.93M -18.48M -9.3M -3.25M -3.25M 296.59K 296.59K 3.25M 3.25M -1.41M -1.41M
Selling & General & Admin
8.53M 8.53M 9.19M 4.6M 2.26M 2.26M 4.42M 2.22M 3.06M 3.06M 1.91M 1.91M 2.74M 2.74M 2.9M 2.9M
Research & Development
3.88M 3.88M 26.86M 13.45M 11.37M 11.37M 29.47M 14.82M 10.17M 10.17M 1.83M 1.83M 1.34M 1.34M 1.35M 1.35M
Other Expenses
n/a n/a n/a n/a -2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses
12.41M 12.41M 36.05M 18.05M 13.62M 13.3M 33.89M 16.9M 13.23M 13.07M 3.78M 3.78M 3.88M 3.88M 4.05M 4.05M
Interest Expense
n/a n/a 936.11K n/a n/a n/a 1.56M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses
729.17K 729.17K n/a 931.27K 1.09M 1.09M 1.19M 1.19M 908.85K 908.85K 1.05M 1.05M 1.21M 1.21M 1.1M 1.1M
Cost & Expenses
17.7M 17.7M 47.72M 23.89M 20.49M 20.17M 39.86M 19.9M 20.06M 19.9M 5.64M 5.64M 7.53M 7.53M 5.84M 5.84M
Income Tax Expense
n/a n/a -5.15K n/a 41.71K 41.71K 3.85M 1.94M 440.74K 440.74K 110.41K 110.41K 560.53K 560.53K 284.36K 284.36K
Shares Outstanding (Basic)
9.43M 9.43M 7.99M 8.02M 7.99M 7.99M 7.75M 7.75M 7.2M 7.2M 7.37M 7.37M 7.6M 7.6M 7.25M 7.25M
Shares Outstanding (Diluted)
9.16M 9.16M 7.99M 8.02M 7.99M 7.99M 7.77M 7.77M 7.37M 7.37M 7.45M 7.45M 7.54M 7.54M 7.37M 7.37M
EPS (Basic)
0.05 0.05 -1.94 -0.87 -0.49 -0.49 -1.2 -1.2 -0.44 -0.44 0.04 0.04 0.44 0.44 -0.19 -0.19
EPS (Diluted)
0.05 0.05 -1.94 -0.87 -0.49 -0.49 -1.2 -1.2 -0.45 -0.45 0.04 0.04 0.43 0.43 -0.19 -0.19
EBITDA
1.1M 1.04M -14.55M -7.36M -4.09M -4.13M -13.02M -6.79M -2.37M -2.37M 842.71K 842.71K 4.12M 4.12M -1.59M -1.59M
EBIT
981.68K 981.68K -14.55M -7.42M -4.15M -4.15M -13.02M -6.81M -2.39M -2.39M 824.76K 824.76K 4.11M 4.11M -1.61M -1.61M
Depreciation & Amortization
122.58K 61.01K 266.25K 61.01K 61.01K 19.71K 19.71K 19.71K 21.47K 21.47K 17.95K 17.95K 15.32K 15.32K 17.26K 17.26K