Xiao-I Corp AIXI

Technology SIC 7372 - Services-Prepackaged Software Nasdaq

Last close
Market cap
52-week range — - —

No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS-2.44

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019
Revenue $12.3M$70.3M$59.2M$48.2M$32.5M$13.9M
Cost of revenue $6.8M$22.3M$19.7M$17.4M$10.9M$7.2M
Gross profit $5.5M$48.0M$39.4M$30.8M$21.6M$6.6M
R&D $24.5M$34.7M$52.4M$24.0M$5.4M$4.2M
SG&A $76.6M$22.9M$4.4M$6.0M$6.7M$5.7M
Total operating expenses $102.1M$60.9M$61.3M$33.9M$16.6M$14.5M
Operating income -$96.6M-$12.9M-$21.9M-$3.1M$5.0M-$7.9M
Pre-tax income -$101.8M-$14.6M-$23.2M-$5.3M$3.9M-$7.3M
Income tax $3.8M$660.7K$552.4K$235.9K
Net income -$101.2M-$14.5M-$26.5M-$5.9M$3.7M-$7.1M
EPS, basic -2.44-0.56-1.12-0.270.17-0.31
EPS, diluted -2.44-0.56-1.12-0.270.16-0.31
Shares, diluted (wtd. avg.) $41.5M$25.8M$23.6M$22.1M$22.4M$22.1M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019
Cash and equivalents $2.3M$846.6K$1.6M$1.0M$1.3M$827.0K$3.3M
Receivables $6.3M$55.5M$28.3M$41.4M$31.2M
Inventory $14.4K$67.8K$768.2K$768.8K
Total current assets $11.9M$76.5M$38.1M$48.4M$35.8M
Property, plant and equipment $141.8K$1.9M$2.1M$219.5K$208.0K
Other intangibles $114.4K$143.4K$212.4K$637.1K$798.5K
Total assets $15.9M$85.5M$66.3M$60.6M$47.2M
Accounts payable $39.2M$27.1M$13.7M$9.2M$5.6M
Short-term debt $29.2M$32.9M$26.8M$18.8M$9.1M
Total current liabilities $103.3M$86.6M$57.7M$52.6M$36.1M
Long-term debt $1.4M$2.5M$3.3M
Total liabilities $120.8M$101.3M$74.8M$69.6M$50.6M
Retained earnings -$226.6M-$125.3M-$110.8M-$78.5M-$72.6M
Total equity -$100.6M-$12.2M-$8.5M-$9.0M-$3.4M-$6.6M$783.4K

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019
Operating cash flow -$3.7M-$15.1M-$15.8M-$10.9M-$11.9M-$3.5M
Depreciation and amortisation $120.8K$539.9K$692.8K$182.3K$173.1K$168.8K
Stock-based compensation $5.9M$1.6M
Capital expenditure $41.7K$368.2K$2.2M$106.8K$18.9K$19.9K
Investing cash flow $42.1K-$468.6K-$20.1M-$2.9M$77.3K-$25.8K
Financing cash flow $5.7M$15.8M$36.5M$13.5M$12.2M$1.8M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001213900-26-060270.

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