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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,694K
Net Income
-$8,757K
Net Profit Margin
-516.94%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
Revenue Breakdown
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Revenue Breakdown
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
1,694
950
1,022
1,114
Cost of revenues (excluding depreciation and amortization)
623
160
134
123
Gross profit
1,071
790
888
991
Research and development
1,688
1,502
1,492
1,475
Sales and marketing
486
413
492
412
General and administrative
2,291
2,316
1,969
2,246
Amortization of intangible assets
725
683
683
683
Impairment of goodwill
-
-
2,148
-
Total operating expenses
5,190
4,914
6,784
4,816
Loss from operations
-4,119
-4,124
-5,896
-3,825
Interest expense, net
-168
17
-394
-107
Change in fair value of derivative liability and warrants
-5,005
178
585
887
Gain on debt extinguishment
-
-
24*
-
Other income (expense), net
21
-72
73*
-112
Total other income (expense)
-5,152
123
288
668
Loss before tax
-9,271
-4,001
-5,608
-3,157
Provision for income tax
-
2
-47
-
Deferred income tax (benefit)/expense
-651
-
-
-
Net loss
-8,620
-4,003
-5,561
-3,157
Unrealized foreign exchange loss from cumulative translation adjustments
137
-27
42
-98
Comprehensive loss
-8,757
-3,976
-5,603
-3,059
Basic EPS
-0.1
-0.09
-0.206
-0.13
Diluted EPS
-0.1
-0.09
-0.206
-0.13
Basic Average Shares
83,695,853
45,206,703
27,204,573
23,359,850
Diluted Average Shares
83,695,853
45,206,703
27,204,573
23,359,850
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Comprehensive loss
-$8,757K
(-154.56%↓ Y/Y)
Net loss
-$8,620K
(-174.61%↓ Y/Y)
Unrealized foreign
exchange loss from...
$137K
(-54.49%↓ Y/Y)
Deferred income tax
(benefit)/expense
-$651K
Transferred Over Time
$1,682K
(40.75%↑ Y/Y)
Transferred At Point In Time
$12K
(-57.14%↓ Y/Y)
Loss before tax
-$9,271K
(-195.44%↓ Y/Y)
Revenues
$1,694K
(38.51%↑ Y/Y)
Total other income
(expense)
-$5,152K
(-629.50%↓ Y/Y)
Loss from operations
-$4,119K
(-0.19%↓ Y/Y)
Other income
(expense), net
$21K
(-91.80%↓ Y/Y)
Gross profit
$1,071K
(1.81%↑ Y/Y)
Cost of revenues
(excluding depreciation...
$623K
(264.33%↑ Y/Y)
Change in fair value of
derivative liability and...
-$5,005K
(-668.75%↓ Y/Y)
Interest expense, net
-$168K
(-3.07%↓ Y/Y)
Total operating
expenses
$5,190K
(0.52%↑ Y/Y)
General and
administrative
$2,291K
(35.40%↑ Y/Y)
Research and development
$1,688K
(-23.03%↓ Y/Y)
Amortization of intangible
assets
$725K
(6.15%↑ Y/Y)
Sales and marketing
$486K
(-18.32%↓ Y/Y)
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CXApp Inc. (CXAI)