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