Xiao-I Corporation ADR (AIXI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,436 | 847 | 1,585 | 1,026 | 1,312 |
| Receivables | 6,331 | 69,131 | 28,327 | 41,709 | 31,577 |
| Inventories | N/A | 14 | 68 | 768 | 769 |
| Other current assets | 1,837 | 5,708 | 2,841 | 4,459 | 1,760 |
| TOTAL | $11,927 | $76,492 | $38,055 | $48,423 | $35,806 |
| Non-Current Assets | |||||
| PPE Net | 142 | 1,868 | 2,126 | 220 | 208 |
| Investments And Advances | 0 | 2,498 | 2,651 | 2,853 | 335 |
| Intangibles | 114 | 143 | 212 | 637 | 799 |
| Other Non-Current Assets | 3,718 | 4,511 | 23,291 | 8,452 | 10,043 |
| TOTAL | $3,974 | $9,020 | $28,280 | $12,161 | $11,384 |
| Total Assets | $15,901 | $85,512 | $66,334 | $60,584 | $47,190 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 31,221 | 33,097 | 26,761 | 22,539 | 14,835 |
| Accounts payable and accrued liabilities | 39,267 | 27,349 | 14,379 | 10,077 | 7,141 |
| Accrued Expenses | 29,918 | 23,290 | 13,938 | 17,007 | 10,316 |
| TOTAL | $103,288 | $86,604 | $57,662 | $52,612 | $36,064 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,387 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 2,843 | 2,385 | 1,654 | 2,554 | 2,953 |
| Other Non-Current Liabilities | 16,677 | 14,426 | 16,209 | 16,762 | 14,376 |
| TOTAL | $17,477 | $14,676 | $17,139 | $16,957 | $14,509 |
| Total Liabilities | $120,765 | $101,279 | $74,801 | $69,568 | $50,573 |
| Shareholders' Equity | |||||
| Common Shares | 3 | 2 | 1 | 1 | 1 |
| Retained earnings | -226,560 | -125,339 | -110,833 | -78,483 | -72,585 |
| Other shareholders' equity | -8,442 | -6,176 | -6,364 | -6,123 | -6,421 |
| TOTAL | $-104,864 | $-15,768 | $-8,467 | $-8,984 | $-3,383 |
| Total Liabilities And Equity | $15,901 | $85,511 | $66,334 | $60,584 | $47,190 |