Xiao-I Corporation (AIXI) quarterly income statement — complete revenue, gross profit & net income history
Xiao-I Corporation (AIXI) annual income statement — 6-year revenue, gross profit & net income history
| Metric | Q2'26 | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 |
|---|
| Sales/Revenue | 1.04M | 813.11K | 11.55M | 37.36M | 32.91M | 32.69M | 26.31M | 35.33M | 12.86M | 23.65M | 8.87M |
| Revenue Growth % | -90.96% | -97.82% | -64.92% | 14.29% | 25.06% | -7.46% | 104.63% | 49.37% | 44.91% | - | - |
| Cost of Goods Sold | 1.66M | 2.03M | 4.84M | 10.58M | 11.67M | 13.74M | 5.97M | 13.66M | 3.72M | 7.29M | 3.6M |
| COGS % of Revenue | 158.68% | 249.53% | 41.9% | 28.31% | 35.46% | 42.02% | 22.68% | 38.66% | 28.93% | 30.81% | 40.55% |
| Gross Profit | -612.2K | -1.22M | 6.71M | 26.78M | 21.24M | 18.95M | 20.34M | 21.67M | 9.14M | 16.36M | 5.28M |
| Gross Margin % | -58.68% | -149.53% | 58.1% | 71.69% | 64.54% | 57.98% | 77.32% | 61.34% | 71.07% | 69.19% | 59.45% |
| Gross Profit Growth % | -109.13% | -104.54% | -68.42% | 41.3% | 4.39% | -12.52% | 122.62% | 32.42% | 73.22% | - | - |
| Operating Expenses | 11.5M | 66.23M | 36.13M | 24.82M | 36.05M | 27.25M | 33.89M | 26.14M | 7.57M | 7.76M | 8.09M |
| OpEx % of Revenue | 1101.97% | 8144.94% | 312.97% | 66.43% | 109.55% | 83.35% | 128.79% | 74.01% | 58.84% | 32.83% | 91.17% |
| Selling, General & Admin | 10.75M | 65.84M | 12M | 17.06M | 9.19M | 4.51M | 4.42M | 6.12M | 3.82M | 5.47M | 5.8M |
| SG&A % of Revenue | 1030.4% | 8097.4% | 103.97% | 45.66% | 27.93% | 13.8% | 16.8% | 17.33% | 29.71% | 23.14% | 65.41% |
| Research & Development | 746.79K | 386.59K | 24.13M | 7.76M | 26.86M | 22.74M | 29.47M | 20.33M | 3.67M | 2.67M | 2.69M |
| R&D % of Revenue | 71.58% | 47.54% | 209.01% | 20.77% | 81.62% | 69.56% | 111.99% | 57.56% | 28.53% | 11.3% | 30.34% |
| Other Operating Expenses | 0 | 0 | 1 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -12.11M | -67.44M | -29.43M | 1.96M | -14.81M | -8.29M | -13.54M | -4.79M | 1.65M | 8.22M | -3.22M |
| Operating Margin % | -1160.65% | -8294.47% | -254.87% | 5.26% | -45.02% | -25.37% | -51.47% | -13.55% | 12.83% | 34.75% | -36.29% |
| Operating Income Growth % | 58.85% | -3535.08% | -98.63% | 123.67% | -9.37% | -73.33% | -921.13% | -158.23% | 151.21% | - | - |
| EBITDA | -12.03M | -67.44M | -28.92M | 2.21M | -14.17M | -8.09M | -13.51M | -4.36M | 2.12M | 8.73M | -3.19M |
| EBITDA Margin % | -1153.2% | -8294.47% | -250.49% | 5.91% | -43.04% | -24.75% | -51.32% | -12.34% | 16.46% | 36.9% | -35.91% |
| EBITDA Growth % | 58.4% | -3153.65% | -104.15% | 127.3% | -4.89% | -85.55% | -738.09% | -149.96% | 166.43% | - | - |
| D&A (Non-Cash Add-back) | 77.72K | 0 | 505.76K | 245.24K | 648.72K | 204.61K | 39.42K | 425.42K | 467K | 509.56K | 34.52K |
| EBIT | -12.11M | -67.44M | -29.43M | 1.96M | -14.55M | -8.29M | -13.02M | -4.79M | 1.65M | 8.22M | -3.22M |
| Net Interest Income | -1.48M | -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 | 0 | 676.95K | 785.42K | 1.24M | 1.2M | 1.13M | 739.4K |
| Interest Expense | 1.48M | 1.86M | 1.23M | 1.38M | 936.11K | 0 | 1.56M | 0 | 0 | 0 | 0 |
| Other Income/Expense | -964.72K | -4.2M | -1.04M | -972.21K | -669.86K | -25.13K | -1.04M | -929.03K | -1.28M | -746.2K | -333.46K |
| Pretax Income | -13.07M | -71.64M | -30.46M | 991.15K | -15.48M | -8.32M | -14.58M | -5.71M | 369.68K | 7.47M | -3.55M |
| Pretax Margin % | -1253.12% | -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 | 0 | -83.43K | 3.85M | 881.48K | -220.82K | 1.12M | -568.71K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 1% | -26.38% | -15.43% | -59.73% | 15% | 16% |
| Net Income | -13.07M | -71.3M | -30.2M | 994.53K | -15.48M | -7.87M | -18.48M | -6.49M | 593.17K | 6.5M | -2.83M |
| Net Margin % | -1252.31% | -8768.83% | -261.58% | 2.66% | -47.04% | -24.06% | -70.24% | -18.38% | 4.61% | 27.5% | -31.86% |
| Net Income Growth % | 56.74% | -7269.23% | -95.1% | 112.64% | 16.25% | -21.17% | -3215.88% | -199.8% | 120.98% | - | - |
| Net Income (Continuing) | -13.07M | -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 | 0 | 85.83K | 0 | 0 | 0 | 0 |
| Minority Interest | -4.33M | -4.31M | -3.93M | -3.57M | -3.58M | -3.6M | -3.17M | -3.1M | -3.07M | -3.19M | 0 |
| EPS (Diluted) | -45.84 | -674.52 | -352.80 | 14.78 | -271.33 | -137.06 | -167.83 | -125.87 | 11.24 | 120.28 | -53.15 |
| EPS Growth % | 87.01% | -4663.73% | -30.03% | 110.78% | -61.67% | -8.89% | -1593.15% | -204.65% | 121.15% | - | - |
| EPS (Basic) | -45.84 | -674.52 | -352.80 | 14.78 | -271.33 | -137.06 | -167.83 | -123.08 | 11.24 | 120.28 | -53.15 |
| Diluted Shares Outstanding | 284.94K | 105.72K | 85.65K | 65.41K | 57.1K | 57.1K | 55.49K | 52.66K | 53.24K | 53.83K | 52.66K |
| Basic Shares Outstanding | 284.94K | 105.72K | 85.65K | 65.41K | 57.1K | 57.1K | 55.34K | 51.46K | 52.66K | 53.83K | 51.77K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |