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