AIXI
Income statement / Annual
Last year (2023), Xiao-I Corporation's total revenue was $59.17 M,
an increase of 22.79% from the previous year.
In 2023, Xiao-I Corporation's net income was -$26.46 M.
See Xiao-I Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$59.17 M
|
$48.18 M
|
$32.52 M
|
$13.86 M
|
| Cost of Revenue |
$19.74 M |
$17.38 M |
$10.89 M |
$7.23 M |
| Gross Profit |
$39.42 M |
$30.81 M |
$21.64 M |
$6.63 M |
| Gross Profit Ratio |
0.67 |
0.64 |
0.67 |
0.48 |
| Research and Development
Expenses |
$52.39 M
|
$24.00 M
|
$5.36 M
|
$4.24 M
|
| General & Administrative
Expenses |
$4.41 M
|
$6.03 M
|
$6.66 M
|
$5.69 M
|
| Selling & Marketing
Expenses |
$4.55 M
|
$3.91 M
|
$4.62 M
|
$4.57 M
|
| Selling, General &
Administrative Expenses |
$8.96 M
|
$9.94 M
|
$11.28 M
|
$10.26 M
|
| Other Expenses |
$0.00 |
$444,018.00 |
$932,557.00 |
$1.77 M |
| Operating Expenses |
$61.35 M |
$33.94 M |
$16.64 M |
$14.50 M |
| Cost And Expenses |
$81.09 M |
$51.32 M |
$27.53 M |
$21.73 M |
| Interest Income |
$0.00 |
$2.44 M |
$1.87 M |
$1.03 M |
| Interest Expense |
$2.32 M |
$2.44 M |
$1.87 M |
$1.03 M |
| Depreciation &
Amortization |
$1.31 M
|
$894,049.00
|
$1.26 M
|
$1.55 M
|
| EBITDA |
-$19.57 M
|
-$1.86 M
|
$5.06 M
|
-$4.52 M
|
| EBITDA Ratio |
-0.33 |
-0.04 |
0.22 |
-0.33 |
| Operating Income Ratio
|
-0.37
|
-0.07
|
0.15
|
-0.57
|
| Total Other
Income/Expenses Net |
-$1.30 M
|
-$2.21 M
|
-$1.08 M
|
$577,684.00
|
| Income Before Tax |
-$23.22 M |
-$5.34 M |
$3.92 M |
-$7.29 M |
| Income Before Tax Ratio
|
-0.39
|
-0.11
|
0.12
|
-0.53
|
| Income Tax Expense |
$3.79 M |
$660,655.00 |
$552,355.00 |
-$235,854.00 |
| Net Income |
-$26.46 M |
-$5.90 M |
$3.68 M |
-$6.81 M |
| Net Income Ratio |
-0.45 |
-0.12 |
0.11 |
-0.49 |
| EPS |
-3.36 |
-0.8 |
0.5 |
-0.92 |
| EPS Diluted |
-3.36 |
-0.81 |
0.48 |
-0.93 |
| Weighted Average Shares
Out |
$7.88 M
|
$7.28 M
|
$7.66 M
|
$7.32 M
|
| Weighted Average Shares
Out Diluted |
$7.88 M
|
$7.37 M
|
$7.45 M
|
$7.37 M
|
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