Xiao-I Corporation ADR (AIXI)
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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 | |
| Sales | 12,328 | 70,314 | 59,165 | 48,185 | 32,524 |
| Cost of Goods | 6,849 | 22,265 | 19,742 | 17,379 | 10,886 |
| Gross Profit | 5,479 | 48,050 | 39,424 | 30,806 | 21,638 |
| Operating Expenses | 102,931 | 61,185 | 62,087 | 34,321 | 17,527 |
| Operating Income | -96,603 | -12,871 | -21,922 | -3,136 | 4,997 |
| Interest Expense | 3,076 | 2,320 | 2,323 | 2,441 | 1,867 |
| Other Income | -2,148 | 640 | 1,027 | 232 | 787 |
| Pre-tax Income | -101,826 | -14,551 | -23,218 | -5,345 | 3,917 |
| Income Tax | N/A | N/A | 3,788 | 661 | 552 |
| Net Income Continuous | -101,826 | -14,551 | -27,006 | -6,005 | 3,365 |
| Minority Interests | -605 | -46 | -544 | -107 | -313 |
| Net Income | $-101,221 | $-14,506 | $-26,462 | $-5,899 | $3,678 |
| EPS Basic Total Ops | -7.32 | -1.68 | -67.20 | -16.19 | 10.19 |
| EPS Basic Continuous Ops | -7.36 | -1.69 | -68.53 | -16.28 | 9.12 |
| EPS Diluted Total Ops | -7.32 | -1.68 | -67.20 | -16.19 | 9.60 |
| EPS Diluted Continuous Ops | -7.36 | -1.69 | -68.53 | -16.28 | 9.02 |
| EPS Diluted Before Non-Recurring Items | -7.32 | -33.60 | -66.61 | -16.20 | N/A |
| EBITDA(a) | $-96,482 | $-12,331 | $-21,229 | $-2,954 | $5,170 |