Xiao-I Corp
AIXI · XNASCIK 1935172fmd_17GXC79KH8GKRSS38FNJSGQT7KServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2020 to Dec 31, 2025, 8 periods
| Line item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total revenues | 14 | 33 | 48 | 0 | 0 | 12 |
| Cost of revenue | 7 | 11 | 17 | 20 | 22 | 7 |
| Gross profit | 7 | 22 | 31 | 39 | 48 | 5 |
| Realized investment gains (losses) | (0) | (0) | (0) | 0 | (0) | – |
| Research and development | 4 | 5 | 24 | 52 | 35 | 24 |
| Total operating expenses | 14 | 17 | 34 | 61 | 61 | 102 |
| Operating income | (8) | 5 | (3) | (22) | (13) | (97) |
| Interest expense | – | 1 | 1 | 1 | 0 | 0 |
| Other non-operating income (expense) | 1 | (1) | (2) | (1) | (2) | (5) |
| Income before taxes | (7) | 4 | (5) | (23) | (15) | (102) |
| Income tax expense | (0) | 1 | 1 | 4 | – | – |
| Net income from continuing operations | (7) | 3 | (6) | (27) | – | – |
| Net income | (7) | 4 | (6) | (26) | (15) | (101) |
| Net income to common shareholders | (7) | 4 | (6) | – | – | – |