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Technology - Software - Application - NASDAQ - CN
$ 5.47
-1.8 %
$ 45.2 M
Market Cap
-1.9
P/E
INCOME STATEMENT
59.2 M REVENUE
22.79%
-21.9 M OPERATING INCOME
-599.10%
-26.4 M NET INCOME
-340.26%
EFFICIENCY
Earnings Waterfall Xiao-I Corporation
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Revenue 59.2 M
Cost Of Revenue 19.7 M
Gross Profit 39.4 M
Operating Expenses 61.3 M
Operating Income -21.9 M
Other Expenses 4.52 M
Net Income -26.4 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020
REVENUE
Revenue 59.2 48.2 32.5 13.9
GROSS PROFIT
Cost Of Revenue 19.7 17.4 10.9 7.2
Gross Profit 39.4 30.8 21.6 6.6
OPERATING INCOME
Operating Expenses 61.3 33.9 16.6 14.5
Selling, General and Administrative Expenses 9.0 9.9 11.3 10.3
Research and Development Expenses 52.4 24.0 5.4 4.2
Operating Income (21.9) (3.1) 5.0 (7.9)
PRE-TAX INCOME
Interest Income Expense 2.3 2.4 1.9 1.0
Total Other Income (1.3) (2.2) (1.1) 0.6
Pre-Tax Income (23.2) (5.3) 3.9 (7.3)
NET INCOME
Tax Provision 3.8 0.7 0.6 (0.2)
Net Income (26.5) (5.9) 3.7 (6.8)
EPS 3.36 0.8 0.5 0.92