CXApp Inc. (CXAI)
NASDAQ: CXAI · Real-Time Price · USD
1.410
+0.060 (4.44%)
Nov 22, 2024, 4:00 PM EST - Market closed
CXApp 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 |
| Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 7.2 | 7.37 | 8.47 | - | - |
| Revenue Growth (YoY) | -5.81% | -13.03% | - | - | - |
| Cost of Revenue | 1.4 | 1.75 | 2.06 | - | - |
| Gross Profit | 5.81 | 5.62 | 6.41 | - | - |
| Selling, General & Admin | 10.33 | 11.87 | 16.67 | 1.5 | 0.61 |
| Research & Development | 6.74 | 6.76 | 9.32 | - | - |
| Operating Expenses | 19.77 | 21.61 | 29.88 | 1.5 | 0.61 |
| Operating Income | -13.97 | -15.99 | -23.47 | -1.5 | -0.61 |
| Interest & Investment Income | 0.07 | 0.07 | 0 | 0.07 | 0.02 |
| Other Non Operating Income (Expenses) | -4.66 | -4.67 | -0 | 10.64 | -9.21 |
| EBT Excluding Unusual Items | -19.88 | -20.59 | -23.47 | 9.21 | -9.8 |
| Merger & Restructuring Charges | -0.35 | -0.54 | -0.02 | - | - |
| Impairment of Goodwill | -36.06 | -36.06 | -5.54 | - | - |
| Pretax Income | -55.26 | -57.19 | -29.02 | 9.21 | -9.8 |
| Income Tax Expense | -1.13 | -3.57 | 0.15 | - | - |
| Net Income | -54.14 | -53.62 | -29.18 | 9.21 | -9.8 |
| Preferred Dividends & Other Adjustments | -4.38 | -4.38 | - | - | - |
| Net Income to Common | -49.76 | -49.24 | -29.18 | 9.21 | -9.8 |
| Shares Outstanding (Basic) | 16 | 11 | 19 | 35 | 8 |
| Shares Outstanding (Diluted) | 16 | 11 | 19 | 35 | 8 |
| Shares Change (YoY) | 71.09% | -41.36% | -43.63% | 321.92% | - |
| EPS (Basic) | -3.17 | -4.32 | -1.50 | 0.27 | - |
| EPS (Diluted) | -3.45 | -4.32 | -1.50 | 0.27 | - |
| Free Cash Flow | -8.5 | -17.98 | -18.98 | -0.6 | -1.24 |
| Free Cash Flow Per Share | -0.54 | -1.58 | -0.98 | -0.02 | -0.15 |
| Gross Margin | 80.63% | 76.23% | 75.63% | - | - |
| Operating Margin | -193.99% | -217.08% | -277.08% | - | - |
| Profit Margin | -691.07% | -668.45% | -344.45% | - | - |
| Free Cash Flow Margin | -118.03% | -244.04% | -224.12% | - | - |
| EBITDA | -11.39 | -12.93 | -19.47 | - | - |
| EBITDA Margin | -158.17% | -175.51% | -229.81% | - | - |
| D&A For EBITDA | 2.58 | 3.06 | 4 | - | - |
| EBIT | -13.97 | -15.99 | -23.47 | -1.5 | -0.61 |
| EBIT Margin | -193.99% | -217.08% | -277.08% | - | - |
Source: S&P Capital IQ. Standard template.
Financial Sources.