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CHAICore AI Holdings
$0.65$13M
Overview & Verdict
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HomeStocksCHAICash Flow

Core AI Holdings (CHAI) Cash Flow Statement

25Y historyFree accessUpdated daily

Free cash flow remains fundamentally unstable, characterized by a -176.3% FCF margin in 2025Q3 and an erratic OCF/NI ratio that reached -0.02 in 2026Q1.

CHAI Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03Dec'02Dec'01
Cash from Operations-4.63M-6.65M-15.08M-8.34M-13.85M-16.02M-12.76M-6.54M-2.2M-4.6M-1.71M-2.73M-128.1K-165.28K-259.4K-181.59K-212.36K-706.07K-39.07K-102.83K-188.03K-98.94K-144.4K-117.07K-83.23K-113.22K
Operating CF Margin %--12.04%-129.7%-101.33%-213.72%-167.88%-166.78%-51.34%-14.68%-32.55%-18.69%-38.17%-1.74%--6.65%-----------
Operating CF Growth %1627.45%55.9%-80.8%39.78%13.52%-25.58%-95.02%-197.34%52.13%-168.1%37.14%-2028.77%22.5%36.28%-42.85%14.49%69.92%-1707.09%62%45.31%-90.03%31.48%-23.35%-40.66%26.49%-
Net Income-31.43M-7.19M-25.27M-12.93M-15.3M-30.11M-17.35M-7.78M-8.46M-4.02M-1.61M-2.27M-873.03K-1.13M-1.53M-890.33K-314.09K-481.12K-220.96K-841.69K-599.98K-136.42K-142.31K-168.18K-678.05K-108.67K
Depreciation & Amortization-200.31K178.84K1.68M1.75M1.14M1.29M1.63M1.19M517.42K240.38K200.81K87.92K00000000000000
Stock-Based Compensation00283.3K930.5K2.89M1.71M661.01K1.14M809.32K851.26K435.75K397.9K216.45K04.71K165.04K82.8K241.69K00000000
Deferred Taxes0000012.13M4.51M248.58K1.43M-27.04K0-406.43K00000000-25.82K00000
Other Non-Cash Items1.73M2M6.11M1.02M-549.53K1.49M2.92M369.23K638.81K381.33K25.5K2.17M566.46K965.19K1.01M225.38K566-1.96K-42.08K581.69K364.64K32.81K14.48K96.05K551.6K0
Working Capital Changes867.84K-1.65M2.11M884.77K-2.04M-2.52M-5.13M-1.71M2.86M-2.02M-767.18K-2.71M-37.98K4.51K265.26K318.32K18.36K-464.67K223.97K157.16K73.13K4.67K-16.57K-44.93K43.22K-4.55K
Change in Receivables10.62M6.56M-229.85K345.85K-40.89K512.2K-3.53M-1.1M2.21M-922.02K0001.41K0-4.46K-18.67K0-2.35K2.49K2.06K-1.91K001.99K0
Change in Inventory00-628.69K0-1.87M-3.92M-872.05K285.26K-353.31K-1.35M657.81K-2.35M00000000000000
Change in Payables-9.78M-7.94M2.05M00-202.52K0-861.22K290.2K0000-1.26K0330.89K8.18K0226.32K154.67K71.07K00000
Cash from Investing4.27M3.01M-3.36M-2.27M-3.56M-3.97M-1.96M-2.31M-2.11M-2.54M-686.92K-366.33K11.78K135.84K-109.33K-439.57K-190.31K33.72K0-48.23K-618.42K-82.39K-77.96K19.61K-67.5K-23.87K
Capital Expenditures3.1K0-18.38K-3.74K-3.42M-3.82M-1.96M-2.11M-1.52M-2.42M-538.12K-116.02K0-23.48K-155.03K-186.36K-181.93K00-31.02K-163.65K-82.39K-62.39K000
CapEx % of Revenue0.01%0%0.16%0.05%52.76%39.99%25.62%16.59%10.17%17.17%5.87%1.62%0%-3.98%-----------
Acquisitions0-------------------------
Investments294.43K294.43K181.58K147.1K150.19K214.33K273.83K200.81K000000000000000000
Other Investing4.26M3.01M-2.04M-2.27M17.98K00-199.35K-590.98K00-250.31K11.78K159.32K45.7K-258.65K-8.39K31.75K0-17.2K-454.77K0-15.57K19.61K-64.32K0
Cash from Financing-3.06M017.72M9.6M17.57M1.28M32.37M12.62M3.99M10.13M2.03M3.39M251.49K10.33K276.43K582.64K351.81K869.66K41.08K119.7K832.99K114.95K288.24K96.39K77.42K76.95K
Debt Issued (Net)0-------------------------
Equity Issued (Net)-5.02M0-353K5.78M24.07M3.85M35.97M2.29M1.59M8.27M2.17M3.01M292.65K00660.03K292.95K1.11M019.49K768.92K114.95K288.24K96.39K84.32K0
Dividends Paid00000000000000000000000000
Share Repurchases-10000000000000000000000000
Other Financing146.81K016.46M4.06M-2.2M3.02M-4M6.53M2.17M-1.56M-385.77K-313.99K-541.65K0276.43K-3.93K-13.89K-243.53K41.08K100.21K64.07K000-6.9K76.95K
Net Change in Cash380.69K-3.63M-717.04K-1.01M294K-18.92M17.63M800.11K-1.44M3.28M-29.95K214.97K135.16K-19.11K-92.3K-38.52K-50.87K197.31K2.01K-31.36K26.54K-66.39K65.87K-1.06K-73.31K-60.14K
Free Cash Flow-3.88M-6.65M-17.11M-10.62M-17.27M-19.83M-14.72M-8.65M-3.72M-7.02M-2.25M-2.84M-128.1K-188.76K-414.43K-367.95K-394.29K-706.07K-39.07K-133.86K-351.68K-181.34K-206.79K-117.07K-83.23K-113.22K
FCF Margin %-6.87%-12.04%-147.09%-128.96%-266.48%-207.88%-192.4%-67.92%-24.85%-49.72%-24.56%-39.8%-1.74%--10.63%-----------
FCF Growth %78.9%61.12%-61.11%38.53%12.91%-34.79%-70.04%-132.47%46.97%-211.68%20.78%-2119.34%32.14%54.45%-12.63%6.68%44.16%-1707.09%70.81%61.94%-93.94%12.31%-76.64%-40.66%26.49%-
FCF per Share-0.23-0.40-1675.10-13372.24-1321.58-6543.90-15857.20-17137.01-9057.79-20230.29-7820.44-25159.62-33.46-346.36-757.63-888.78-1378.63-3394.55-908.65-625.51-8178.56-4901.00-8271.48-10642.45-10403.25-37740.00
FCF Conversion (FCF/Net Income)0.12x0.21x0.60x0.65x0.91x0.50x0.65x0.64x0.18x1.14x1.07x1.20x0.13x0.15x0.17x0.20x0.68x1.47x0.18x0.12x0.31x0.73x1.01x0.70x0.12x1.04x
Interest Paid002.88M00000000000000000000000
Taxes Paid00000000000000000000000000

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Existential liquidity and solvency

Earnings Disconnect Signals Cash Instability

According to reported financial data, the relationship between net income and operating cash flow is highly erratic, with the OCF/NI ratio swinging from -0.02 in 2026Q1 to 11.27 in 2024Q3, indicating that accounting losses are not consistently reconciled by actual cash generation from core operations.

The extreme volatility in the OCF/NI ratio suggests that the company's reported net losses are frequently decoupled from cash movements, likely due to significant swings in working capital rather than operational efficiency. Investors should interpret this lack of correlation as a sign that cash flow quality remains poor and highly unpredictable.

Free Cash Flow Remains Deeply Negative

As evidenced by the quarterly cash flow statements, CHAI's free cash flow trajectory is characterized by persistent deficits, with the company recording a -176.3% FCF margin in 2025Q3, highlighting the inability of the current business model to generate self-sustaining cash flow despite aggressive top-line growth efforts.

The recurring negative FCF margins suggest that the company is effectively subsidizing its growth through external capital or balance sheet depletion. This trend warrants further investigation into whether the firm can ever reach a cash-flow-positive state without a fundamental restructuring of its unit economics.

Working Capital Volatility Masks Burn

Based on the provided figures, working capital changes have been a primary driver of cash flow fluctuations, with a $4.4M inflow in 2024Q4 contrasting sharply with a $2.4M outflow in 2025Q2, suggesting that the company relies on timing shifts in payables and receivables to manage liquidity.

The reliance on working capital swings to offset operational cash burn appears to be a temporary measure rather than a sustainable financial strategy. Analysts should monitor these shifts closely, as they may be masking the underlying cash-consuming nature of the company's aggressive user acquisition and publishing activities.

SBC and D&A Obscure True Costs

Data from recent filings reveals that stock-based compensation and depreciation adjustments have historically played a role in the cash flow statement, though these non-cash items appear insufficient to bridge the gap between the company's significant net losses and its ongoing operational cash requirements.

While SBC and D&A are standard adjustments, their presence in the context of a company with a $1.9M cash position suggests that management is attempting to minimize the appearance of cash burn. Investors should be wary of these adjustments, as they do not address the fundamental lack of cash-generating capability.

CHAI — Frequently Asked Questions

Quick answers to the most common questions about buying CHAI stock.

How much cash does Core AI Holdings (CHAI) generate from operations?

Core AI Holdings (CHAI) generated $-6.7M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Core AI Holdings's free cash flow?

Core AI Holdings (CHAI) reported negative free cash flow of $6.7M in 2025, indicating capital requirements exceeded cash from operations.

What is Core AI Holdings's capital expenditure (CapEx)?

Core AI Holdings (CHAI) spent $0.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.