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Xiao-I Corporation (AIXI)

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2.4300
-0.3000
(-10.99%)
As of 2:47:04 PM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
59,165.2590
59,165.2590
48,184.9580
32,524.0130
13,856.7340
Cost of Revenue
19,741.6890
19,741.6890
17,379.1440
10,885.7310
7,228.0460
Gross Profit
39,423.5700
39,423.5700
30,805.8140
21,638.2820
6,628.6880
Operating Expense
61,345.7520
61,345.7520
33,941.5930
16,641.2730
14,498.2680
Operating Income
-21,922.1820
-21,922.1820
-3,135.7790
4,997.0090
-7,869.5800
Net Non Operating Interest Income Expense
-2,323.3410
-2,323.3410
-2,440.8150
-1,866.8310
-1,026.6360
Other Income Expense
1,027.4470
1,027.4470
231.9350
787.1790
1,604.3200
Pretax Income
-23,218.0760
-23,218.0760
-5,344.6590
3,917.3570
-7,291.8960
Tax Provision
3,787.6920
3,787.6920
660.6550
552.3550
-235.8540
Net Income Common Stockholders
-26,461.8070
-26,461.8070
-5,898.5350
3,677.8130
-6,808.3650
Diluted NI Available to Com Stockholders
-26,461.8070
-26,461.8070
-5,898.5350
3,677.8130
-6,808.3650
Basic EPS
-0.37
--
-0.09
0.05
-0.09
Diluted EPS
-0.37
--
-0.09
0.05
-0.09
Basic Average Shares
70,938.0090
--
66,346.7760
72,046.7760
72,046.7760
Diluted Average Shares
70,938.0090
--
66,346.7760
72,046.7760
72,046.7760
Total Operating Income as Reported
-21,922.1820
-21,922.1820
-3,135.7790
4,997.0090
-7,869.5800
Total Expenses
81,087.4410
81,087.4410
51,320.7370
27,527.0040
21,726.3140
Net Income from Continuing & Discontinued Operation
-26,461.8070
-26,461.8070
-5,898.5350
3,677.8130
-6,808.3650
Normalized Income
-26,520.5553
-26,520.5553
-5,739.4728
3,802.6924
-6,647.8261
Interest Expense
2,323.3410
2,323.3410
2,440.8150
1,866.8310
1,026.6360
Net Interest Income
-2,323.3410
-2,323.3410
-2,440.8150
-1,866.8310
-1,026.6360
EBIT
-20,894.7350
-20,894.7350
-2,903.8440
5,784.1880
-6,265.2600
EBITDA
-19,585.9920
-19,585.9920
-2,008.7310
7,044.2780
-4,715.8770
Reconciled Cost of Revenue
19,741.6890
19,741.6890
17,379.1440
10,885.7310
7,228.0460
Reconciled Depreciation
1,308.7430
1,308.7430
895.1130
1,260.0900
1,549.3830
Net Income from Continuing Operation Net Minority Interest
-26,461.8070
-26,461.8070
-5,898.5350
3,677.8130
-6,808.3650
Total Unusual Items Excluding Goodwill
78.3310
78.3310
-212.0830
-145.3780
-165.9050
Total Unusual Items
78.3310
78.3310
-212.0830
-145.3780
-165.9050
Normalized EBITDA
-19,664.3230
-19,664.3230
-1,796.6480
7,189.6560
-4,549.9720
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0001
0
Tax Effect of Unusual Items
19.5828
19.5828
-53.0208
-20.4986
-5.3661
12/31/2020 - 3/9/2023

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