Financial insights of CXAI

MyFinsight

For the quarter ending 2025-09-30, CXAI made $1,114K in revenue. -$3,059K in net income. Net profit margin of -274.60%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31
Revenues	1,114	1,223	1,224
Cost of revenues	123	171	150
Gross profit	991	1,052	1,074
Research and development	1,475	2,193	1,476
Sales and marketing	412	595	594
General and administrative	2,246	1,692	2,066
Amortization of intangible assets	683	683	683
Total operating expenses	4,816	5,163	4,819
Loss from operations	-3,825	-4,111	-3,745
Interest expense, net	-107	-163	-37
Loss on debt extinguishment	-	0	-48
Change in fair value of derivative liability	887	880	2,196
Other income (expense), net	-112	256	18
Total other income (expense)	668	973	2,129
Loss, before tax	-3,157	-3,138	-1,616
Deferred income tax benefit (expense)	-	1	-
Net loss	-3,157	-3,139	-1,616
Unrealized foreign exchange gain (loss) from cumulative translation adjustments	-98	301	1
Comprehensive loss	-3,059	-3,440	-1,617

Basic eps	-	-	-0.08
Diluted eps	-	-	-0.08
Basic average shares	-	-	19,678,147
Diluted average shares	-	-	19,678,147
Basic net income (loss) per share	-0.13	-	-
Basic weighted average shares outstanding	23,359,850	-	-
Diluted net income (loss) per share	-0.13	-	-
Diluted weighted average shares outstanding	23,359,850	-	-