AIXI
Income statement / Annual
Last year (2024), Xiao-I Corp's total revenue was $70.31 M,
an increase of 18.84% from the previous year.
In 2024, Xiao-I Corp's net income was -$14.51 M.
See Xiao-I Corp,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$70.31 M |
$59.17 M |
$48.18 M |
$32.52 M |
$13.86 M |
| Cost of Revenue |
$22.26 M
|
$19.74 M
|
$17.38 M
|
$10.89 M
|
$7.23 M
|
| Gross Profit |
$48.05 M
|
$39.42 M
|
$30.81 M
|
$21.64 M
|
$6.63 M
|
| Gross Profit Ratio |
0.68
|
0.67
|
0.64
|
0.67
|
0.48
|
| Research and Development Expenses |
$34.66 M
|
$52.39 M
|
$24.00 M
|
$5.36 M
|
$4.24 M
|
| General & Administrative Expenses |
$22.94 M
|
$4.41 M
|
$6.03 M
|
$6.66 M
|
$5.69 M
|
| Selling & Marketing Expenses |
$3.32 M
|
$4.55 M
|
$3.91 M
|
$4.62 M
|
$4.57 M
|
| Selling, General & Administrative Expenses |
$26.26 M
|
$8.96 M
|
$9.94 M
|
$11.28 M
|
$10.26 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$60.92 M
|
$61.35 M
|
$33.94 M
|
$16.64 M
|
$14.50 M
|
| Cost And Expenses |
$83.19 M
|
$81.09 M
|
$51.32 M
|
$27.53 M
|
$21.73 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$2.32 M
|
$2.32 M
|
$2.44 M
|
$1.87 M
|
$1.03 M
|
| Depreciation & Amortization |
$1.14 M
|
$1.31 M
|
$895.11 K
|
$1.26 M
|
$1.55 M
|
| EBITDA |
-$11.09 M |
-$19.59 M |
-$2.01 M |
$7.04 M |
-$4.52 M |
| EBITDA Ratio |
-0.16
|
-0.33
|
-0.04
|
0.22
|
-0.33
|
| Operating Income Ratio |
-0.18
|
-0.37
|
-0.07
|
0.15
|
-0.57
|
| Total Other Income/Expenses Net |
-$1.68 M
|
-$1.30 M
|
-$2.21 M
|
-$1.08 M
|
$577.68 K
|
| Income Before Tax |
-$14.55 M
|
-$23.22 M
|
-$5.34 M
|
$3.92 M
|
-$7.29 M
|
| Income Before Tax Ratio |
-0.21
|
-0.39
|
-0.11
|
0.12
|
-0.53
|
| Income Tax Expense |
$0.00
|
$3.79 M
|
$660.66 K
|
$552.36 K
|
-$235.85 K
|
| Net Income |
-$14.51 M
|
-$26.46 M
|
-$5.90 M
|
$3.68 M
|
-$6.81 M
|
| Net Income Ratio |
-0.21
|
-0.45
|
-0.12
|
0.11
|
-0.49
|
| EPS |
-30.6 |
-67.13 |
-15.98 |
9.99 |
-18.38 |
| EPS Diluted |
-31.8 |
-67.13 |
-16.18 |
9.59 |
-18.58 |
| Weighted Average Shares Out |
$471.54 K
|
$393.78 K
|
$364.11 K
|
$383.11 K
|
$366.04 K
|
| Weighted Average Shares Out Diluted |
$457.86 K
|
$394.10 K
|
$368.59 K
|
$372.71 K
|
$368.59 K
|
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