Xiao-I Corporation (AIXI)
NASDAQ: AIXI · Real-Time Price · USD
6.28
+0.53 (9.22%)
At close: Nov 4, 2024, 4:00 PM
6.10
-0.18 (-2.87%)
After-hours: Nov 4, 2024, 4:51 PM EST
Xiao-I Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 |
| Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 65.64 | 59.17 | 48.18 | 32.52 | 13.86 |
| Revenue Growth (YoY) | 6.22% | 22.79% | 48.15% | 134.72% | - |
| Cost of Revenue | 25.42 | 19.74 | 17.38 | 10.89 | 7.23 |
| Gross Profit | 40.22 | 39.42 | 30.81 | 21.64 | 6.63 |
| Selling, General & Admin | 13.72 | 8.96 | 9.94 | 11.28 | 10.26 |
| Research & Development | 49.64 | 52.39 | 24 | 5.36 | 4.24 |
| Operating Expenses | 63.35 | 61.35 | 33.94 | 16.64 | 14.5 |
| Operating Income | -23.13 | -21.92 | -3.14 | 5 | -7.87 |
| Interest Expense | -1.69 | -2.32 | -2.44 | -1.87 | -1.03 |
| Interest & Investment Income | 0.08 | 0.08 | - | - | - |
| Currency Exchange Gain (Loss) | 0 | 0 | -0.07 | 0.01 | 0.04 |
| Other Non Operating Income (Expenses) | 0.69 | 0.95 | 0.44 | 0.93 | 1.77 |
| EBT Excluding Unusual Items | -24.05 | -23.22 | -5.2 | 4.07 | -7.08 |
| Gain (Loss) on Sale of Investments | 0.19 | - | -0.14 | -0.16 | -0.21 |
| Pretax Income | -23.86 | -23.22 | -5.34 | 3.92 | -7.29 |
| Income Tax Expense | -0.08 | 3.79 | 0.66 | 0.55 | -0.24 |
| Earnings From Continuing Operations | -23.78 | -27.01 | -6.01 | 3.37 | -7.06 |
| Minority Interest in Earnings | 0.41 | 0.54 | 0.11 | 0.31 | 0.25 |
| Net Income | -23.37 | -26.46 | -5.9 | 3.68 | -6.81 |
| Net Income to Common | -23.37 | -26.46 | -5.9 | 3.68 | -6.81 |
| Shares Outstanding (Basic) | 8 | 8 | 7 | 7 | 7 |
| Shares Outstanding (Diluted) | 8 | 8 | 7 | 7 | 7 |
| Shares Change (YoY) | 5.74% | 6.92% | -1.10% | 1.12% | - |
| EPS (Basic) | -2.92 | -3.36 | -0.80 | 0.50 | -0.92 |
| EPS (Diluted) | -2.92 | -3.36 | -0.81 | 0.48 | -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 | -3.06 | 5.06 | -7.8 |
| EBITDA Margin | -34.74% | -36.64% | -6.34% | 15.56% | -56.30% |
| D&A For EBITDA | 0.33 | 0.24 | 0.08 | 0.07 | 0.07 |
| EBIT | -23.13 | -21.92 | -3.14 | 5 | -7.87 |
| EBIT Margin | -35.23% | -37.05% | -6.51% | 15.36% | -56.79% |
| Effective Tax Rate | - | - | - | 14.10% | - |
| Revenue as Reported | 65.64 | 59.17 | 48.18 | 32.52 | 13.86 |
Source: S&P Capital IQ. Standard template.
Financial Sources.