- $27.05m
- $67.71m
- $70.31m
Annual income statement for Xiao-I, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | PROSPECTUS | PROSPECTUS | 20-F | 20-F | 20-F |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 13.9 | 32.5 | 48.2 | 59.2 | 70.3 |
Cost of Revenue | |||||
Gross Profit | 6.63 | 21.6 | 30.8 | 39.4 | 48 |
Selling / General / Administrative Expenses | |||||
Research And Development | |||||
Total Operating Expenses | 21.7 | 27.5 | 51.3 | 81.1 | 83.2 |
Operating Profit | -7.87 | 5 | -3.14 | -21.9 | -12.9 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -7.29 | 3.92 | -5.34 | -23.2 | -14.6 |
Provision for Income Taxes | |||||
Net Income After Taxes | -7.06 | 3.37 | -6.01 | -27 | -14.6 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | -6.81 | 3.68 | -5.9 | -26.5 | -14.5 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -6.81 | 3.68 | -5.9 | -26.5 | -14.5 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -0.283 | 0.153 | -0.241 | -1.1 | -0.563 |