Xiao-I Corporation
AIXI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $70 | $59 | $48 | $33 |
| % Growth | 18.8% | 22.8% | 48.2% | – |
| Cost of Goods Sold | $22 | $20 | $17 | $11 |
| Gross Profit | $48 | $39 | $31 | $22 |
| % Margin | 68.3% | 66.6% | 63.9% | 66.5% |
| R&D Expenses | $35 | $52 | $24 | $5 |
| G&A Expenses | $23 | $4 | $6 | $7 |
| SG&A Expenses | $26 | $9 | $10 | $11 |
| Sales & Mktg Exp. | $3 | $5 | $4 | $5 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $61 | $61 | $34 | $17 |
| Operating Income | -$13 | -$22 | -$3 | $5 |
| % Margin | -18.3% | -37.1% | -6.5% | 15.4% |
| Other Income/Exp. Net | -$2 | -$1 | -$2 | -$1 |
| Pre-Tax Income | -$15 | -$23 | -$5 | $4 |
| Tax Expense | $0 | $4 | $1 | $1 |
| Net Income | -$15 | -$26 | -$6 | $4 |
| % Margin | -20.6% | -44.7% | -12.2% | 11.3% |
| EPS | -1.53 | -3.36 | -0.8 | 0.5 |
| % Growth | 54.5% | -320% | -260% | – |
| EPS Diluted | -1.59 | -3.36 | -0.81 | 0.48 |
| Weighted Avg Shares Out | 9 | 8 | 7 | 8 |
| Weighted Avg Shares Out Dil | 9 | 8 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $2 | $2 | $2 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$11 | -$20 | -$2 | $6 |
| % Margin | -15.8% | -33.1% | -4.2% | 19.2% |