Xiao-I Corp

AIXISEC EDGAR

Services-Prepackaged Software(E9)CIK: 1935172

Concept	FY2024	FY2023	FY2022
Revenues	$188.0K	—	$13.9M
Cost of Goods and Services Sold	—	—	$7.2M
Gross Profit	$30.8M	$21.6M	$6.6M
Research and Development Expense	$24.0M	$5.4M	$4.2M
Operating Expenses	$33.9M	$16.6M	$14.5M
Operating Income (Loss)	-$3.1M	$5.0M	-$7.9M
Nonoperating Income (Expense)	-$2.2M	-$1.1M	$577.7K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$5.3M	$3.9M	-$7.3M
Income Tax Expense (Benefit)	$660.7K	$552.4K	-$235.9K
Net Income (Loss) Attributable to Parent	-$5.9M	$3.7M	—
Earnings Per Share, Basic	-$0.27	$0.17

Concept	FY2024	FY2023	FY2022
Assets	$66.3M	$60.6M	$47.2M
Assets, Current	$38.1M	$48.4M	$35.8M
Cash and Cash Equivalents, at Carrying Value	$1.6M	$1.0M	$1.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$28.3M	$41.4M	$31.2M
Inventory, Net	$67.8K	$768.2K	$768.8K
Liabilities	$74.8M	$69.6M	$50.6M
Liabilities, Current	$57.7M	$52.6M	$36.1M
Long-term Debt	$2.5M	—	$3.3M
Accounts Payable, Current	$13.7M	$9.2M	$5.6M
Stockholders' Equity Attributable to Parent	-$4.9M	-$5.9M	-$189.2K
Common Stock, Shares, Outstanding

Concept	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	-$10.9M	-$11.9M	-$3.5M
Net Cash Provided by (Used in) Investing Activities	-$2.9M	$77.3K	-$25.8K
Net Cash Provided by (Used in) Financing Activities	$13.5M	$12.2M	$1.8M
Payments to Acquire Property, Plant, and Equipment	$106.8K	$18.9K	$19.9K

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