Xiao-I Corporation (AIXI)
NASDAQ: AIXI · Real-Time Price · USD
5.46
+0.14 (2.63%)
Nov 20, 2024, 4:00 PM EST - Market closed

Xiao-I Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
65.6459.1748.1832.5213.86
Revenue Growth (YoY)
6.22%22.79%48.15%134.72%-
Cost of Revenue
25.4219.7417.3810.897.23
Gross Profit
40.2239.4230.8121.646.63
Selling, General & Admin
13.728.969.9411.2810.26
Research & Development
49.6452.39245.364.24
Operating Expenses
63.3561.3533.9416.6414.5
Operating Income
-23.13-21.92-3.145-7.87
Interest Expense
-1.69-2.32-2.44-1.87-1.03
Interest & Investment Income
0.080.08---
Currency Exchange Gain (Loss)
00-0.070.010.04
Other Non Operating Income (Expenses)
0.690.950.440.931.77
EBT Excluding Unusual Items
-24.05-23.22-5.24.07-7.08
Gain (Loss) on Sale of Investments
0.19--0.14-0.16-0.21
Pretax Income
-23.86-23.22-5.343.92-7.29
Income Tax Expense
-0.083.790.660.55-0.24
Earnings From Continuing Operations
-23.78-27.01-6.013.37-7.06
Minority Interest in Earnings
0.410.540.110.310.25
Net Income
-23.37-26.46-5.93.68-6.81
Net Income to Common
-23.37-26.46-5.93.68-6.81
Shares Outstanding (Basic)
88777
Shares Outstanding (Diluted)
88777
Shares Change (YoY)
5.74%6.92%-1.10%1.12%-
EPS (Basic)
-2.92-3.36-0.800.50-0.92
EPS (Diluted)
-2.92-3.36-0.810.48-0.93
Free Cash Flow
--17.95-11.03-11.91-3.48
Free Cash Flow Per Share
--2.28-1.50-1.60-0.47
Gross Margin
61.27%66.63%63.93%66.53%47.84%
Operating Margin
-35.23%-37.05%-6.51%15.36%-56.79%
Profit Margin
-35.60%-44.73%-12.24%11.31%-49.13%
Free Cash Flow Margin
--30.35%-22.89%-36.61%-25.14%
EBITDA
-22.8-21.68-3.065.06-7.8
EBITDA Margin
-34.74%-36.64%-6.34%15.56%-56.30%
D&A For EBITDA
0.330.240.080.070.07
EBIT
-23.13-21.92-3.145-7.87
EBIT Margin
-35.23%-37.05%-6.51%15.36%-56.79%
Effective Tax Rate
---14.10%-
Revenue as Reported
65.6459.1748.1832.5213.86
Source: S&P Capital IQ. Standard template. Financial Sources.