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For the quarter ending 2026-03-31, CXAI made $950K in revenue. -$3,976K in net income. Net profit margin of -418.53%.

Income Overview

Revenue
$950K
Net Income
-$3,976K
Net Profit Margin
-418.53%
EPS
-$0.09
Unit: Thousand (K) dollars
Revenue Breakdown
    • Revenues
    • Professional Services
    • Hardware
Revenue Breakdown
    • Transferred Over Time
    • Transferred At Point In Time
Revenue Breakdown
    • Licenses
    • Professional Services
    • Hardware

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
950 1,022 1,114 1,223
Cost of revenues
160 134 123 171
Gross profit
790 888 991 1,052
Research and development
1,502 1,492 1,475 2,193
Sales and marketing
413 492 412 595
General and administrative
2,316 1,969 2,246 1,692
Amortization of intangible assets
683 683 683 683
Impairment of goodwill
-2,148 --
Total operating expenses
4,914 6,784 4,816 5,163
Loss from operations
-4,124 -5,896 -3,825 -4,111
Interest income (expense), net
17 -394 -107 -163
Gain on debt extinguishment
-0 -0
Change in fair value of derivative liability
178 585 887 880
Other income (expense), net
-72 97 -112 256
Total other income (expense)
123 288 668 973
Loss, before tax
-4,001 -5,608 -3,157 -3,138
Provision for income tax
2 -47 -1
Net loss
-4,003 -5,561 -3,157 -3,139
Unrealized foreign exchange gain (loss) from cumulative translation adjustments
-27 42 -98 301
Comprehensive loss
-3,976 -5,603 -3,059 -3,440
Basic EPS
-0.09 -0.206 -0.13 -
Diluted EPS
-0.09 -0.206 -0.13 -
Basic Average Shares
45,206,703 27,204,573 23,359,850 -
Diluted Average Shares
45,206,703 27,204,573 23,359,850 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Comprehensive loss-$3,976K (-145.89%↓ Y/Y)Unrealized foreignexchange gain (loss) from...-$27K (-2800.00%↓ Y/Y)Revenues$934K (-23.69%↓ Y/Y)Professional Services$14K (7.69%↑ Y/Y)Hardware$2K Net loss-$4,003K (-147.71%↓ Y/Y)Change in fair value ofderivative liability$178K (-91.89%↓ Y/Y)Subscription Revenue$934K (-22.87%↓ Y/Y)Non SubscriptionRevenue$16K (23.08%↑ Y/Y)Interest income(expense), net$17K (145.95%↑ Y/Y)Loss, before tax-$4,001K (-147.59%↓ Y/Y)Provision for income tax$2K Total other income(expense)$123K (-94.22%↓ Y/Y)Revenues$950K (-22.39%↓ Y/Y)Other income(expense), net-$72K (-500.00%↓ Y/Y)Loss from operations-$4,124K (-10.12%↓ Y/Y)Gross profit$790K (-26.44%↓ Y/Y)Cost of revenues$160K (6.67%↑ Y/Y)Total operatingexpenses$4,914K (1.97%↑ Y/Y)General andadministrative$2,316K (12.10%↑ Y/Y)Research and development$1,502K (1.76%↑ Y/Y)Amortization of intangibleassets$683K (0.00%↑ Y/Y)Sales and marketing$413K (-30.47%↓ Y/Y)

CXApp Inc. (CXAI)

CXApp Inc. (CXAI)