Gaxos.ai Inc. (GXAI) 10-Year Financial Performance & Capital Metrics

GXAI • • Industrial / General

TechnologyGaming & MultimediaInteractive Entertainment TechnologyAR/VR Gaming Technology

AboutGaxos.ai Inc. designs, develops, acquires, and manages games that offer non-fungible tokens. The company develops a digital gaming platform, which provides the company's proprietary games, as well as games developed and published by third parties under the Gaxos name. The company was formerly known as The NFT Gaming Company, Inc. and changed its name to Gaxos.ai Inc. in January 2024. The company was incorporated in 2021 and is based in Roseland, New Jersey.Show more

Revenue $4K +1473.0%
EBITDA -$4M +8.8%
Net Income -$3M +13.3%
EPS (Diluted) -1.92 +52.0%
Gross Margin 100%
EBITDA Margin -90667.07% +94.2%
Operating Margin -91969.33% +94.1%
Net Margin -85033.1% +94.5%
ROE -34.16% +82.2%
ROIC -120.09% +52.0%
Debt/Equity -
Interest Coverage -

Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

✓Trading at only 0.1x book value

✗Weaknesses

✗Negative free cash flow
✗Shares diluted 79.9% in last year
✗Trading more than 30% below 52-week high
✗Low asset turnover indicates capital-intensive operations

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-

5Y-

3Y-

TTM23205.74%

Profit (Net Income) CAGR

10Y-

5Y-

3Y-

TTM-11.47%

EPS CAGR

10Y-

5Y-

3Y-

TTM82.24%

ROCE

10Y Avg-83.71%

5Y Avg-83.71%

3Y Avg-111.42%

Latest-36.95%

Peer Comparison

AR/VR Gaming Technology

Name	Market Cap	Current Price	P/E Ratio	Revenue Growth 1Y	Net Margin	ROE	Debt/Equity
BHATFujian Blue Hat Interactive Entertainment Technology Ltd.	42.83M	1.16	-0.00	-74.59%	-31.19%	-44.83%	0.09
GXAIGaxos.ai Inc.	8.12M	1.14	-0.59	14.73%	-5.44%	-27.29%
GDCGD Culture Group Limited	286.59M	5.00	-3.45			-102.16%	769.88

Profit & Loss

	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Sales/Revenue+	0	0	256	4.03K
Revenue Growth %	-	-	-	14.73%
Cost of Goods Sold+	0	4.19K	0	0
COGS % of Revenue	-	-	-	-
Gross Profit+	0	-4.19K	256	4.03K
Gross Margin %	-	-	1%	1%
Gross Profit Growth %	-	-	1.06%	14.73%
Operating Expenses+	12.26K	1.42M	4.02M	3.71M
OpEx % of Revenue	-	-	15685.71%	920.69%
Selling, General & Admin	5.45K	595.38K	3.05M	2.71M
SG&A % of Revenue	-	-	11903.75%	673.24%
Research & Development	6.81K	824.52K	915.82K	996.49K
R&D % of Revenue	-	-	3577.41%	247.45%
Other Operating Expenses	0	0	52.36K	0
Operating Income+	-12.26K	-1.42M	-4.02M	-3.7M
Operating Margin %	-	-	-15684.71%	-919.69%
Operating Income Growth %	-	-115.21%	-1.82%	0.08%
EBITDA+	-12.26K	-1.42M	-4M	-3.65M
EBITDA Margin %	-	-	-15643.11%	-906.67%
EBITDA Growth %	-	-114.86%	-1.82%	0.09%
D&A (Non-Cash Add-back)	0	4.19K	10.65K	52.44K
EBIT	-12.26K	-1.42M	-3.96M	-3.7M
Net Interest Income+	0	2.92K	46.53K	157.56K
Interest Income	0	2.92K	46.53K	157.56K
Interest Expense	0	0	0	0
Other Income/Expense	0	2.92K	67.19K	279.32K
Pretax Income+	-12.26K	-1.42M	-3.95M	-3.42M
Pretax Margin %	-	-	-15422.25%	-850.33%
Income Tax+	0	0	0	0
Effective Tax Rate %	1%	1%	1%	1%
Net Income+	-12.26K	-1.42M	-3.95M	-3.42M
Net Margin %	-	-	-15422.25%	-850.33%
Net Income Growth %	-	-114.97%	-1.78%	0.13%
Net Income (Continuing)	-12.26K	-1.42M	-3.95M	-3.42M
Discontinued Operations	0	0	0	0
Minority Interest	0	0	0	-6.09K
EPS (Diluted)+	-0.02	-1.41	-4.00	-1.92
EPS Growth %	-	-85.5%	-1.84%	0.52%
EPS (Basic)	-0.02	-1.41	-4.00	-1.92
Diluted Shares Outstanding	750.95K	1.01M	987.94K	1.78M
Basic Shares Outstanding	750.95K	1.01M	987.94K	1.78M
Dividend Payout Ratio	-	-	-	-

Balance Sheet

	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Total Current Assets+	2.08M	680.18K	3.64M	16.83M
Cash & Short-Term Investments	2.08M	679.78K	3.62M	16.77M
Cash Only	2.08M	679.78K	1.02M	14.4M
Short-Term Investments	0	0	2.59M	2.37M
Accounts Receivable	0	0	8	0
Days Sales Outstanding	-	-	11.41	-
Inventory	0	0	0	0
Days Inventory Outstanding	-	-	-	-
Other Current Assets	0	400	25.13K	63.61K
Total Non-Current Assets+	37.5K	261.25K	53.41K	195.41K
Property, Plant & Equipment	0	0	0	70.37K
Fixed Asset Turnover	-	-	-	0.06x
Goodwill	0	0	0	0
Intangible Assets	0	58.65K	52.61K	125K
Long-Term Investments	37.5K	0	801	37
Other Non-Current Assets	0	202.6K	0	0
Total Assets+	2.12M	941.43K	3.7M	17.02M
Asset Turnover	-	-	0.00x	0.00x
Asset Growth %	-	-0.56%	2.93%	3.61%
Total Current Liabilities+	8.74K	255.69K	270.04K	401.51K
Accounts Payable	6.25K	245.01K	215.88K	338.79K
Days Payables Outstanding	-	21.35K	-	-
Short-Term Debt	0	0	0	0
Deferred Revenue (Current)	0	0	0	1.13K
Other Current Liabilities	0	0	0	0
Current Ratio	237.88x	2.66x	13.49x	41.91x
Quick Ratio	237.88x	2.66x	13.49x	41.91x
Cash Conversion Cycle	-	-	-	-
Total Non-Current Liabilities+	0	0	0	0
Long-Term Debt	0	0	0	0
Capital Lease Obligations	0	0	0	0
Deferred Tax Liabilities	0	0	0	0
Other Non-Current Liabilities	0	0	0	0
Total Liabilities	8.74K	255.69K	270.04K	401.51K
Total Debt+	0	0	0	0
Net Debt	-2.08M	-679.78K	-1.02M	-14.4M
Debt / Equity	-	-	-	-
Debt / EBITDA	-	-	-	-
Net Debt / EBITDA	-	-	-	-
Interest Coverage	-	-	-	-
Total Equity+	2.11M	685.73K	3.43M	16.62M
Equity Growth %	-	-0.67%	4%	3.85%
Book Value per Share	2.81	0.68	3.47	9.35
Total Shareholders' Equity	2.11M	685.73K	3.43M	16.63M
Common Stock	1.04K	1.04K	99	692
Retained Earnings	-12.26K	-1.43M	-5.38M	-8.8M
Treasury Stock	0	0	0	0
Accumulated OCI	-37.5K	0	95.78K	11.69K
Minority Interest	0	0	0	-6.09K

Cash Flow

	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Cash from Operations+	-3.52K	-1.26M	-2.98M	-3.28M
Operating CF Margin %	-	-	-11642.94%	-814.6%
Operating CF Growth %	-	-357.18%	-1.36%	-0.1%
Net Income	-12.26K	-1.42M	-3.95M	-3.42M
Depreciation & Amortization	0	4.19K	10.65K	52.44K
Stock-Based Compensation	0	0	936.35K	119.44K
Deferred Taxes	0	0	0	0
Other Non-Cash Items	0	0	31.7K	-121K
Working Capital Changes	8.74K	156.56K	-11.2K	93K
Change in Receivables	0	0	-8	8
Change in Inventory	0	0	0	0
Change in Payables	0	148.76K	-29.93K	122.91K
Cash from Investing+	0	-62.84K	-2.53M	67.73K
Capital Expenditures	0	-62.84K	-56.97K	-195.21K
CapEx % of Revenue	-	-	222.54%	48.48%
Acquisitions	-	-	-	-
Investments	-	-	-	-
Other Investing	0	0	0	0
Cash from Financing+	2.08M	-75.1K	5.86M	16.59M
Debt Issued (Net)	-	-	-	-
Equity Issued (Net)	-	-	-	-
Dividends Paid	0	0	0	0
Share Repurchases	-	-	-	-
Other Financing	0	37.5K	0	8.4M
Net Change in Cash	-	-	-	-
Free Cash Flow+	-3.52K	-1.32M	-3.04M	-3.48M
FCF Margin %	-	-	-11865.48%	-863.08%
FCF Growth %	-	-374.93%	-1.3%	-0.14%
FCF per Share	-0.00	-1.31	-3.07	-1.96
FCF Conversion (FCF/Net Income)	0.29x	0.89x	0.75x	0.96x
Interest Paid	0	0	0	0
Taxes Paid	0	0	0	0

Key Ratios

Metric	2021	2022	2023	2024
Return on Equity (ROE)	-0.58%	-101.78%	-192.04%	-34.16%
Return on Invested Capital (ROIC)	-	-6153.21%	-250.21%	-120.09%
Gross Margin	-	-	100%	100%
Net Margin	-	-	-1542225.39%	-85033.1%
FCF Conversion	0.29x	0.89x	0.75x	0.96x
Revenue Growth	-	-	-	1473.05%

Frequently Asked Questions

Growth & Financials

Gaxos.ai Inc. (GXAI) reported $0.7M in revenue for fiscal year 2024.

Gaxos.ai Inc. (GXAI) grew revenue by 1473.0% over the past year. This is strong growth.

Gaxos.ai Inc. (GXAI) reported a net loss of $3.8M for fiscal year 2024.

Dividend & Returns

Gaxos.ai Inc. (GXAI) has a return on equity (ROE) of -34.2%. Negative ROE indicates the company is unprofitable.

Gaxos.ai Inc. (GXAI) had negative free cash flow of $4.5M in fiscal year 2024, likely due to heavy capital investments.

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