Xiao-I Corporation
AIXI · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $37,361 | $32,909 | $32,690 | $26,314 |
| % Growth | 13.5% | 0.7% | 24.2% | – |
| Cost of Goods Sold | $10,578 | $11,671 | $13,736 | $5,969 |
| Gross Profit | $26,782 | $21,239 | $18,954 | $20,345 |
| % Margin | 71.7% | 64.5% | 58% | 77.3% |
| R&D Expenses | $7,762 | $26,861 | $22,738 | $29,469 |
| G&A Expenses | $15,599 | $0 | $2,337 | $1,035 |
| SG&A Expenses | $17,057 | $9,192 | $4,511 | $4,420 |
| Sales & Mktg Exp. | $1,458 | $0 | $2,174 | $1,189 |
| Other Operating Expenses | $0 | $0 | -$0 | $0 |
| Operating Expenses | $24,819 | $36,053 | $27,249 | $33,890 |
| Operating Income | $1,963 | -$14,814 | -$8,295 | -$13,545 |
| % Margin | 5.3% | -45% | -25.4% | -51.5% |
| Other Income/Exp. Net | -$972 | -$670 | -$25 | -$1,039 |
| Pre-Tax Income | $991 | -$15,484 | -$8,320 | -$14,584 |
| Tax Expense | $0 | $0 | -$83 | $3,848 |
| Net Income | $995 | -$15,479 | -$7,866 | -$18,483 |
| % 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 | 9,431 | 7,995 | 7,995 | 7,748 |
| Weighted Avg Shares Out Dil | 9,157 | 7,995 | 7,995 | 7,769 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $677 | $785 |
| Interest Expense | $1,382 | $936 | $0 | $1,561 |
| Depreciation & Amortization | $245 | $266 | $122 | $20 |
| EBITDA | $2,209 | -$14,282 | -$8,173 | -$13,003 |
| % Margin | 5.9% | -43.4% | -25% | -49.4% |