Xiao-I Corporation
AIXI · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $37 | $33 | $33 | $26 |
| % Growth | 13.5% | 0.7% | 24.2% | – |
| Cost of Goods Sold | $11 | $12 | $14 | $6 |
| Gross Profit | $27 | $21 | $19 | $20 |
| % Margin | 71.7% | 64.5% | 58% | 77.3% |
| R&D Expenses | $8 | $27 | $23 | $29 |
| G&A Expenses | $16 | $0 | $2 | $1 |
| SG&A Expenses | $17 | $9 | $5 | $4 |
| Sales & Mktg Exp. | $1 | $0 | $2 | $1 |
| Other Operating Expenses | $0 | $0 | -$0 | $0 |
| Operating Expenses | $25 | $36 | $27 | $34 |
| Operating Income | $2 | -$15 | -$8 | -$14 |
| % Margin | 5.3% | -45% | -25.4% | -51.5% |
| Other Income/Exp. Net | -$1 | -$1 | -$0 | -$1 |
| Pre-Tax Income | $1 | -$15 | -$8 | -$15 |
| Tax Expense | $0 | $0 | -$0 | $4 |
| Net Income | $1 | -$15 | -$8 | -$18 |
| % Margin | 2.7% | -47% | -24.1% | -70.2% |
| EPS | 0.11 | -1.94 | -0.98 | -1.2 |
| % Growth | 105.7% | -98% | 18.3% | – |
| EPS Diluted | 0.11 | -1.94 | -0.98 | -1.2 |
| Weighted Avg Shares Out | 9 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 9 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $1 |
| Interest Expense | $1 | $1 | $0 | $2 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $2 | -$14 | -$8 | -$13 |
| % Margin | 5.9% | -43.4% | -25% | -49.4% |