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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
1,078*
1,114
Cost of revenues (excluding depreciation and amortization)
623
160
137*
123
Gross profit
1,071
790
941*
991
Research and development
1,688
1,502
1,134*
1,475
Sales and marketing
486
413
583*
412
General and administrative
2,291
2,316
3,678*
2,246
Amortization of intangible assets
725
683
683*
683
Impairment of goodwill
-
-
537*
-
Total operating expenses
5,190
4,914
6,614*
4,816
Loss from operations
-4,119
-4,124
-5,673*
-3,825
Interest expense, net
-168
17
-296*
-107
Change in fair value of derivative liability and warrants
-5,005
178
1,346*
887
Loss on debt extinguishment
-
-
-48*
-
Other income (expense), net
21
-72
595*
-112
Total other income (expense)
-5,152
123
1,597*
668
Loss before tax
-9,271
-4,001
-4,077*
-3,157
Provision for income tax
-
2
-49*
-
Deferred income tax (benefit)/expense
-651
-
-
-
Net loss
-8,620
-4,003
-4,028*
-3,157
Unrealized foreign exchange gain from cumulative translation adjustments
137
-27
-58*
-98
Comprehensive loss
-8,757
-3,976
-3,970
-3,059
Basic EPS
-0.1
-0.09
-0.169
-0.13
Diluted EPS
-0.1
-0.09
-0.169
-0.13
Basic Average Shares
83,695,853
45,206,703
23,468,530
23,359,850
Diluted Average Shares
83,695,853
45,206,703
23,468,530
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 gain 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. (CXAIW)
CXApp Inc. (CXAIW)