Xiao I (AIXI) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access AIXI Annual Income Statement →
The income statement data below highlights shifts in Xiao I's operating performance over recent quarters.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2025)
Q4 2025
0 0 0 (Dec 31 2023)
Revenues
Revenue From Contract With Customer Including Assessed Tax12.33
Total Revenue11.48
Costs & Expenses
Cost of Goods and Services Sold6.85
Gross Profit5.48
Selling, Administration, Marketing77.63
Research and Development Expense24.46
Other Operating Expense / -Income-2.61
Total operating costs including COS108.08
Operating income / -loss-96.60
Interest Expense, Other-3.08
Net Interest (-)Expense / Income-3.08
Gain (Loss) on Investments0.00
Foreign Currency Transaction Gain (Loss), before Tax-0.15
Other loss / -income2.30
Total costs & expenses113.31
Income & Taxes
Income / -loss before income taxes-101.83
Income taxes expenses / -benefit0.00
Income after income taxes-101.83
Income / -loss from continuing operations-101.83
Non-controlling interests-0.61
Net income / -loss-101.83
Income / -loss to shareholder-101.22
EBIT-98.75
EBITD-98.66
EBITDA-98.63
Earnings Per Share
Basic EPS (excl. extra items)-51.24
Basic Net EPS-51.24
Basic shares outstanding (Mill. of Units)1.98
Diluted Net EPS-51.24
Diluted average shares (Mill. of Units)1.98
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About AIXI Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.