Xiao-I Corporation (AIXI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 813.11K | 11.55M | 37.36M | 32.91M | 32.69M | 26.31M | 35.33M | 12.86M | 23.65M | 8.87M |
| Revenue Growth % | -97.82% | -64.92% | 14.29% | 25.06% | -7.46% | 104.63% | 49.37% | 44.91% | - | - |
| Cost of Goods Sold | 2.03M | 4.84M | 10.58M | 11.67M | 13.74M | 5.97M | 13.66M | 3.72M | 7.29M | 3.6M |
| COGS % of Revenue | 249.53% | 41.9% | 28.31% | 35.46% | 42.02% | 22.68% | 38.66% | 28.93% | 30.81% | 40.55% |
| Gross Profit | -1.22M | 6.71M | 26.78M | 21.24M | 18.95M | 20.34M | 21.67M | 9.14M | 16.36M | 5.28M |
| Gross Margin % | -149.53% | 58.1% | 71.69% | 64.54% | 57.98% | 77.32% | 61.34% | 71.07% | 69.19% | 59.45% |
| Gross Profit Growth % | -104.54% | -68.42% | 41.3% | 4.39% | -12.52% | 122.62% | 32.42% | 73.22% | - | - |
| Operating Expenses | 66.23M | 36.13M | 24.82M | 36.05M | 27.25M | 33.89M | 26.14M | 7.57M | 7.76M | 8.09M |
| OpEx % of Revenue | 8144.94% | 312.97% | 66.43% | 109.55% | 83.35% | 128.79% | 74.01% | 58.84% | 32.83% | 91.17% |
| Selling, General & Admin | 65.84M | 12M | 17.06M | 9.19M | 4.51M | 4.42M | 6.12M | 3.82M | 5.47M | 5.8M |
| SG&A % of Revenue | 8097.4% | 103.97% | 45.66% | 27.93% | 13.8% | 16.8% | 17.33% | 29.71% | 23.14% | 65.41% |
| Research & Development | 386.59K | 24.13M | 7.76M | 26.86M | 22.74M | 29.47M | 20.33M | 3.67M | 2.67M | 2.69M |
| R&D % of Revenue | 47.54% | 209.01% | 20.77% | 81.62% | 69.56% | 111.99% | 57.56% | 28.53% | 11.3% | 30.34% |
| Other Operating Expenses | 0 | 1 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -67.44M | -29.43M | 1.96M | -14.81M | -8.29M | -13.54M | -4.79M | 1.65M | 8.22M | -3.22M |
| Operating Margin % | -8294.47% | -254.87% | 5.26% | -45.02% | -25.37% | -51.47% | -13.55% | 12.83% | 34.75% | -36.29% |
| Operating Income Growth % | -3535.08% | -98.63% | 123.67% | -9.37% | -73.33% | -921.13% | -158.23% | 151.21% | - | - |
| EBITDA | -67.44M | -28.92M | 2.21M | -14.55M | -8.17M | -13.53M | -4.74M | 1.69M | 8.25M | -3.19M |
| EBITDA Margin % | -8294.47% | -250.49% | 5.91% | -44.21% | -25% | -51.4% | -13.42% | 13.11% | 34.88% | -35.91% |
| EBITDA Growth % | -3153.75% | -98.79% | 127.02% | -7.56% | -72.33% | -902.47% | -157.49% | 152.9% | - | - |
| D&A (Non-Cash Add-back) | 0 | 505.76K | 245.17K | 266.25K | 122.01K | 19.71K | 42.93K | 35.9K | 30.64K | 34.52K |
| EBIT | -67.44M | -29.43M | 1.96M | -14.55M | -8.29M | -13.02M | -4.79M | 1.65M | 8.22M | -3.22M |
| Net Interest Income | -1.86M | -1.23M | -1.38M | -936.11K | 676.95K | -775.86K | 1.24M | 1.2M | 1.13M | 739.4K |
| Interest Income | 0 | 0 | 0 | 0 | 676.95K | 785.42K | 1.24M | 1.2M | 1.13M | 739.4K |
| Interest Expense | 1.86M | 1.23M | 1.38M | 936.11K | 0 | 1.56M | 0 | 0 | 0 | 0 |
| Other Income/Expense | -4.2M | -1.04M | -972.21K | -669.86K | -25.13K | -1.04M | -929.03K | -1.28M | -746.2K | -333.46K |
| Pretax Income | -71.64M | -30.46M | 991.15K | -15.48M | -8.32M | -14.58M | -5.71M | 369.68K | 7.47M | -3.55M |
| Pretax Margin % | -8810.89% | -263.87% | 2.65% | -47.05% | -25.45% | -55.42% | -16.18% | 2.87% | 31.59% | -40.05% |
| Income Tax | 0 | 0 | 0 | 0 | -83.43K | 3.85M | 881.48K | -220.82K | 1.12M | -568.71K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 1% | -26.38% | -15.43% | -59.73% | 15% | 16% |
| Net Income | -71.3M | -30.2M | 994.53K | -15.48M | -7.87M | -18.48M | -6.49M | 593.17K | 6.5M | -2.83M |
| Net Margin % | -8768.83% | -261.58% | 2.66% | -47.04% | -24.06% | -70.24% | -18.38% | 4.61% | 27.5% | -31.86% |
| Net Income Growth % | -7269.23% | -95.1% | 112.64% | 16.25% | -21.17% | -3215.88% | -199.8% | 120.98% | - | - |
| Net Income (Continuing) | -71.64M | -30.46M | 991.15K | -15.48M | -8.24M | -18.43M | -6.6M | 590.5K | 6.35M | -2.99M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 85.83K | 0 | 0 | 0 | 0 |
| Minority Interest | -4.31M | -3.93M | -3.57M | -3.58M | -3.6M | -3.17M | -3.1M | -3.07M | -3.19M | 0 |
| EPS (Diluted) | -96.36 | -50.40 | 2.11 | -38.76 | -19.58 | -23.98 | -17.98 | 1.61 | 17.18 | -7.59 |
| EPS Growth % | -4666.82% | -30.03% | 110.78% | -61.63% | -8.9% | -1589.44% | -204.66% | 121.21% | - | - |
| EPS (Basic) | -96.36 | -50.40 | 2.17 | -38.76 | -19.58 | -23.98 | -17.58 | 1.61 | 17.58 | -7.59 |
| Diluted Shares Outstanding | 740.01K | 599.54K | 457.86K | 399.73K | 399.73K | 388.47K | 368.59K | 372.71K | 376.82K | 368.59K |
| Basic Shares Outstanding | 740.01K | 599.54K | 471.54K | 399.73K | 399.73K | 387.41K | 360.25K | 368.6K | 379.84K | 362.42K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |