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AIXI: financial statements from SEC — TradeAlmanac

AIXI

XIAO-I Corporation: financial statements

Company reports as filed with the U.S. Securities and Exchange Commission.

AnnualQuarterly

Income statement

Metric	31/12/2025	31/12/2024	31/12/2023	31/12/2022
Revenue	12M	70M	59M	48M
Cost of revenue	7M	22M	20M	17M
Gross profit	5M	48M	39M	31M
Research and development	24M	35M	52M	24M
Selling, general and administrative	77M	23M	4M	6M
Operating expenses	102M	61M	61M	34M
Operating income	−97M	−13M	−22M	−3M
Pre-tax income	−102M	−15M	−23M	−5M
Income tax	—	—	4M	660,655
Net income	−101M	−15M	−26M	−6M
Earnings per share	−2.44	−0.56	−1.12	−0.27
Earnings per share, diluted	−2.44	−0.56	−1.12	−0.27
Weighted average shares	42M	26M	24M	22M
Weighted average shares, diluted	42M	26M	24M	22M

Balance sheet

Metric	19/08/2026	18/08/2026	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021
Cash and equivalents	—	—	2M	846,593	2M	1M	1M
Receivables	—	—	6M	56M

Cash flow

Metric	31/12/2025	31/12/2024	31/12/2023	31/12/2022
Operating cash flow	−4M	−15M	−16M	−11M
Depreciation and amortisation	120,850	539,935	692,775	182,269
Share-based compensation	6M	2M	—	—

Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator