Xiao-I Corporation
AIXI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $70,314 | $59,165 | $48,185 | $32,524 |
| % Growth | 18.8% | 22.8% | 48.2% | – |
| Cost of Goods Sold | $22,265 | $19,742 | $17,379 | $10,886 |
| Gross Profit | $48,050 | $39,424 | $30,806 | $21,638 |
| % Margin | 68.3% | 66.6% | 63.9% | 66.5% |
| R&D Expenses | $34,659 | $52,388 | $24,001 | $5,364 |
| G&A Expenses | $22,941 | $4,407 | $6,029 | $6,657 |
| SG&A Expenses | $26,262 | $8,958 | $9,940 | $11,277 |
| Sales & Mktg Exp. | $3,321 | $4,551 | $3,912 | $4,620 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $60,921 | $61,346 | $33,942 | $16,641 |
| Operating Income | -$12,871 | -$21,922 | -$3,136 | $4,997 |
| % Margin | -18.3% | -37.1% | -6.5% | 15.4% |
| Other Income/Exp. Net | -$1,680 | -$1,296 | -$2,209 | -$1,080 |
| Pre-Tax Income | -$14,551 | -$23,218 | -$5,345 | $3,917 |
| Tax Expense | $0 | $3,788 | $661 | $552 |
| Net Income | -$14,505 | -$26,462 | -$5,899 | $3,678 |
| % 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 | 9,431 | 7,876 | 7,282 | 7,662 |
| Weighted Avg Shares Out Dil | 9,157 | 7,882 | 7,372 | 7,454 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,320 | $2,323 | $2,441 | $1,867 |
| Depreciation & Amortization | $1,144 | $1,309 | $894 | $1,262 |
| EBITDA | -$11,087 | -$19,569 | -$2,010 | $6,259 |
| % Margin | -15.8% | -33.1% | -4.2% | 19.2% |