Xiao-I Corp financial data

Symbol
AIXI on Nasdaq
Industry
Services-Prepackaged Software
Location
7 Th Floor, Building 398, No. 1555 West Jinshajiang Rd., Shanghai, China
State of incorporation
Cayman Islands
Fiscal year end
December 31
Latest financial report
20-F - Q4 2023 - Apr 30, 2024

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 24M shares 0%
Common Stock, Shares, Outstanding 24M shares +8.59%
Common Stock, Value, Issued 1.2K USD +8.59%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 1.56M USD +52.5%
Accounts Receivable, after Allowance for Credit Loss, Current 28.3M USD -31.5%
Inventory, Net 67.8K USD -91.2%
Other Assets, Current 22.3K USD -99%
Assets, Current 38.1M USD -21.4%
Deferred Income Tax Assets, Net 3.89M USD -20.7%
Property, Plant and Equipment, Net 2.13M USD +869%
Operating Lease, Right-of-Use Asset 2.43M USD +181%
Intangible Assets, Net (Excluding Goodwill) 212K USD -66.7%
Assets 66.3M USD +9.49%
Accounts Payable, Current 13.7M USD +48.9%
Employee-related Liabilities, Current 3.17M USD -32.9%
Accrued Liabilities, Current 2.02M USD +127%
Contract with Customer, Liability, Current 1.65M USD -35.2%
Liabilities, Current 57.7M USD +9.6%
Operating Lease, Liability, Noncurrent 1.47M USD +390%
Other Liabilities, Noncurrent 4.63M USD -2.84%
Liabilities 74.8M USD +7.52%
Accumulated Other Comprehensive Income (Loss), Net of Tax -3M USD +8.1%
Retained Earnings (Accumulated Deficit) -111M USD -41.2%
Stockholders' Equity Attributable to Parent -4.86M USD +17.4%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest -8.47M USD +5.76%
Liabilities and Equity 66.3M USD +9.49%

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 1B shares 0%
Common Stock, Shares, Issued 24M shares +8.59%
Common Stock, Par or Stated Value Per Share 0 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.56M USD +52.5%
Deferred Tax Assets, Valuation Allowance 18.5M USD +412%
Operating Lease, Liability 2.4M USD +226%
Lessee, Operating Lease, Liability, to be Paid 2.57M USD
Operating Lease, Liability, Current 930K USD +114%
Lessee, Operating Lease, Liability, to be Paid, Year Two 996K USD
Lessee, Operating Lease, Liability, to be Paid, Year One 1.03M USD
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 170K USD
Lessee, Operating Lease, Liability, to be Paid, Year Three 545K USD
Deferred Tax Assets, Operating Loss Carryforwards 15.3M USD +243%
Preferred Stock, Shares Issued 3.7M shares
Preferred Stock, Shares Authorized 3.7M shares
Additional Paid in Capital 109M USD +43.8%
Preferred Stock, Shares Outstanding 3.7M shares
Operating Leases, Future Minimum Payments, Due in Two Years 201K USD
Operating Leases, Future Minimum Payments Due, Next Twelve Months 509K USD
Deferred Tax Assets, Net of Valuation Allowance 592K USD -85.3%
Operating Leases, Future Minimum Payments, Due in Three Years 60.7K USD
Preferred Stock, Par or Stated Value Per Share 0 USD/shares