Gaxos.ai Inc. (GXAI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.81M | 1.24M | 498.27K | 170.97K | 23.73K | 1.3K | 2.7K | 0 | 19 | 256 | 0 | 0 |
| Revenue Growth % | 7524.17% | 94996.32% | 18327.18% | - | 124805.26% | 409.38% | - | - | - | - | - | - |
| Cost of Goods Sold | 0 | 60K | 0 | 56.56K | 0 | 0 | 0 | 14.16K | 8.68K | 3.68K | 684 | 3.14K |
| COGS % of Revenue | - | 4.84% | - | 33.08% | - | - | - | - | 45700% | 1437.89% | - | - |
| Gross Profit | 1.81M | 1.18M | 498.27K | 114.41K | 23.73K | 1.3K | 2.7K | -14.16K | -8.66K | -3.42K | -684 | -3.14K |
| Gross Margin % | 100% | 95.16% | 100% | 66.92% | 100% | 100% | 100% | - | -45600% | -1337.89% | - | - |
| Gross Profit Growth % | 7524.17% | 90395.32% | 18327.18% | 907.8% | 373.92% | 138.07% | 495.32% | -350.76% | -175.75% | -9.01% | 34.67% | - |
| Operating Expenses | 4.36M | 2.41M | 1.81M | 1.1M | 1.42M | 900.7K | 908.57K | 840.34K | 1.04M | 827.31K | 872.93K | 713.1K |
| OpEx % of Revenue | 240.77% | 194.14% | 363.86% | 641.69% | 5964.21% | 69071.93% | 33601.07% | - | 5448289.47% | 323168.36% | - | - |
| Selling, General & Admin | 3.91M | 2.21M | 1.54M | 910.64K | 1.19M | 588.54K | 655.92K | 591K | 852.85K | 542.07K | 614.53K | 445.48K |
| SG&A % of Revenue | 216.1% | 178.36% | 308.87% | 532.63% | 5033.03% | 45133.28% | 24257.25% | - | 4488663.16% | 211744.92% | - | - |
| Research & Development | 446.42K | 255.64K | 274.02K | 243.02K | 220.99K | 312.16K | 252.66K | 249.34K | 182.33K | 285.24K | 258.4K | 267.62K |
| R&D % of Revenue | 24.67% | 20.62% | 54.99% | 142.14% | 931.19% | 23938.65% | 9343.82% | - | 959626.32% | 111423.44% | - | - |
| Other Operating Expenses | 0 | -60K | 0 | -56.56K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.55M | -1.23M | -1.31M | -982.69K | -1.39M | -899.39K | -905.87K | -854.5K | -1.04M | -830.74K | -873.62K | -716.24K |
| Operating Margin % | -140.77% | -98.98% | -263.86% | -574.77% | -5864.21% | -68971.93% | -33501.07% | - | -5493889.47% | -324506.25% | - | - |
| Operating Income Growth % | -83.02% | -36.47% | -45.14% | -15% | -33.32% | -8.26% | -3.69% | -19.3% | 32.32% | -155.83% | -167.53% | -54.16% |
| EBITDA | -2.49M | -1.37M | -1.26M | -926.13K | -1.36M | -883.99K | -891.68K | -840.34K | -1.04M | -827.05K | -872.93K | -713.1K |
| EBITDA Margin % | -137.43% | -110.65% | -252.14% | -541.69% | -5738.86% | -67790.49% | -32976.29% | - | -5448189.47% | -323068.36% | - | - |
| EBITDA Growth % | -82.57% | -55.22% | -40.9% | -10.21% | -31.57% | -6.88% | -2.15% | -17.84% | 32.75% | -157.18% | -168.18% | -53.65% |
| D&A (Non-Cash Add-back) | 60.56K | -144.7K | 58.39K | 56.56K | 29.75K | 15.41K | 14.19K | 14.16K | 8.68K | 3.68K | 684 | 3.14K |
| EBIT | -2.55M | -1.72M | -1.31M | -824.58K | -1.39M | -899.39K | -905.87K | -809.24K | -912.14K | -800.97K | -857.06K | -754.04K |
| Net Interest Income | 158.11K | 161.16K | 156.03K | 146.9K | 148.19K | 60.9K | 39.41K | 45.27K | 11.98K | 9.11K | 16.56K | 14.56K |
| Interest Income | 158.11K | 161.16K | 156.03K | 146.9K | 148.19K | 60.9K | 39.41K | 45.27K | 11.98K | 9.11K | 16.56K | 14.56K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 72.88K | 142.64K | 173.88K | 158.12K | 159.63K | 60.9K | 41.46K | 45.27K | 131.69K | 29.77K | 16.56K | -37.81K |
| Pretax Income | -2.47M | -1.08M | -1.14M | -824.57K | -1.23M | -838.49K | -864.41K | -809.24K | -912.14K | -800.96K | -857.06K | -754.04K |
| Pretax Margin % | -136.75% | -87.48% | -228.97% | -482.29% | -5191.56% | -64301.38% | -31967.83% | - | -4800763.16% | -312876.17% | - | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -2.17M | -957.92K | -1M | -749.39K | -1.19M | -832.4K | -864.41K | -809.24K | -912.14K | -800.96K | -857.06K | -754.04K |
| Net Margin % | -120.07% | -77.25% | -200.99% | -438.31% | -5021.91% | -63834.66% | -31967.83% | - | -4800763.16% | -312876.17% | - | - |
| Net Income Growth % | -82.29% | -15.08% | -15.86% | 7.4% | -30.66% | -3.93% | -0.86% | -7.32% | 40.62% | -147.94% | -162.74% | -62.48% |
| Net Income (Continuing) | -2.47M | -1.08M | -1.14M | -824.57K | -1.23M | -838.49K | -864.41K | -809.24K | -912.14K | -800.96K | -857.06K | -754.04K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -689.47K | -387.75K | -260.93K | -121.53K | -46.35K | -6.09K | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.25 | -0.13 | -0.14 | -0.11 | -0.17 | -0.12 | -0.61 | -0.72 | -0.91 | -0.80 | -0.85 | -0.75 |
| EPS Growth % | -47.06% | -8.33% | 77.05% | 84.72% | 81.32% | 85% | 28.24% | 4% | 44.51% | -116.22% | -123.68% | -41.51% |
| EPS (Basic) | -0.25 | -0.13 | -0.14 | -0.11 | -0.17 | -0.12 | -0.61 | -0.72 | -0.91 | -0.80 | -0.85 | -0.75 |
| Diluted Shares Outstanding | 8.65M | 7.09M | 7.12M | 7.12M | 7M | 6.92M | 1.42M | 1.12M | 1.01M | 997.88K | 1.01M | 1.01M |
| Basic Shares Outstanding | 8.65M | 7.09M | 7.12M | 7.12M | 7M | 6.92M | 1.42M | 1.12M | 1.01M | 997.88K | 1.01M | 1.01M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |