Xiao-I Corporation (AIXI)

NASDAQ: AIXI · IEX Real-Time Price · USD

2.27

+0.02 (0.89%)

At close: Dec 29, 2023, 4:00 PM

2.25

-0.02 (-0.88%)

After-hours: Dec 29, 2023, 7:33 PM EST

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020
Revenue	48.18	32.52	13.86
Revenue Growth (YoY)	48.15%	134.72%	-
Cost of Revenue	17.38	10.89	7.23
Gross Profit	30.81	21.64	6.63
Selling, General & Admin	9.94	11.28	10.26
Research & Development	24	5.36	4.24
Operating Expenses	33.94	16.64	14.5
Operating Income	-3.14	5	-7.87
Interest Expense / Income	2.44	1.87	1.03
Other Expense / Income	-0.34	-1.1	-1.85
Pretax Income	-5.24	4.23	-7.04
Income Tax	0.66	0.55	-0.24
Net Income	-5.9	3.68	-6.81
Shares Outstanding (Basic)	22	22	22
Shares Outstanding (Diluted)	22	22	22
Shares Change	-1.10%	1.12%	-
EPS (Basic)	-0.09	0.06	-0.10
EPS (Diluted)	-0.09	0.05	-0.10
Free Cash Flow	-11.03	-11.81	-3.47
Free Cash Flow Per Share	-0.17	-0.18	-0.05
Gross Margin	63.93%	66.53%	47.84%
Operating Margin	-6.51%	15.36%	-56.79%
Profit Margin	-12.24%	11.31%	-49.13%
Free Cash Flow Margin	-22.89%	-36.31%	-25.03%
Effective Tax Rate	-	13.06%	-
EBITDA	-1.9	7.36	-4.47
EBITDA Margin	-3.95%	22.62%	-32.25%
Depreciation & Amortization	0.9	1.26	1.55
EBIT	-2.8	6.1	-6.02
EBIT Margin	-5.80%	18.75%	-43.43%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).