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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,457,357
Net Income
$241,056
Net Profit Margin
9.81%
EPS
$0.02
Unit: Dollar
Revenue Breakdown
administrative service-Administr...
sale of subscriptions-Sale Of Su...
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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
2,457,357
1,809,367
929,167*
498,271
Research and development
506,971
446,422
218,109.5*
274,021
Selling, general and administrative
3,815,141
3,910,067
3,330,134.5*
1,539,005
Total operating expenses
4,322,112
4,356,489
3,548,244*
1,813,026
Loss from operations
-1,864,755
-2,547,122
-2,619,077
-1,314,755
Interest income
113,753
158,110
301,384.5*
156,034
Unrealized gain on short-term investments
-
-21,945
-2,106*
7,419
Unrealized loss on non-traded equity securities
-46,000
-74,000
-
-
Realized gain on short-term investments
24,879
10,711
10,496*
10,429
Realized loss on exchange of equity securities
-
-
-7,499.5*
-
Gain on sale of gaming assets
1,749,890
-
-
-
Total other income, net
1,842,522
72,876
302,275
173,882
Net loss
-22,233
-2,474,246
-2,316,802
-1,140,873
Net loss of subsidiary attributable to noncontrolling interest
-263,289
-301,721
-167,081
-139,399
Net income (loss) attributable to common shareholders
241,056
-2,172,525
-2,149,721
-1,001,474
Basic EPS
0.02
-0.25
-0.302
-0.14
Diluted EPS
0.02
-0.25
-0.302
-0.14
Basic Average Shares
10,377,344
8,649,012
7,125,127
7,123,453
Diluted Average Shares
10,377,344
8,649,012
7,125,127
7,123,453
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss of
subsidiary attributable to...
-$263,289
(-250.19%↓ Y/Y)
Gain on sale of gaming
assets
$1,749,890
Interest income
$113,753
(-22.57%↓ Y/Y)
Realized gain on
short-term investments
$24,879
(855.05%↑ Y/Y)
Net income (loss)
attributable to common...
$241,056
(132.17%↑ Y/Y)
Net loss
-$22,233
(97.30%↑ Y/Y)
Total other income,
net
$1,842,522
(1065.25%↑ Y/Y)
administrative
service-Administrative Service
$1,737,052
sale of
subscriptions-Sale Of...
$720,305
Unrealized loss on
non-traded equity...
-$46,000
Loss from operations
-$1,864,755
(-89.76%↓ Y/Y)
Revenues
$2,457,357
(1337.29%↑ Y/Y)
Total operating
expenses
$4,322,112
(274.64%↑ Y/Y)
Selling, general and
administrative
$3,815,141
(318.95%↑ Y/Y)
Research and development
$506,971
(108.61%↑ Y/Y)
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GAXOS.AI INC. (GXAI)
GAXOS.AI INC. (GXAI)