CXApp Income Statement (2020-2026) | CXAI

Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
0.46M1.36M0.48M6.19M0.16M0.43M0.64M0.88M1.82M1.77M1.90M1.66M1.22M1.22M1.11M1.02M0.95M
Cost of Revenue (Quarter)
0.59M0.54M0.50M0.44M0.48M0.57M0.93M1.27M0.33M0.35M0.37M0.23M0.15M0.17M0.12M0.13M0.16M
Gross Profit (Quarter)
1.99M1.61M1.24M1.56M1.14M1.44M3.10M4.48M1.49M1.41M1.52M1.43M1.07M1.05M0.99M0.89M0.79M
Operating items
Amortization - Intangibles (Quarter)
0.97M0.97M0.97M0.97M0.81M0.70M1.51M2.16M0.68M0.68M0.68M0.68M0.68M0.68M0.68M0.68M0.68M
Research & Development (Quarter)
1.12M1.60M1.15M1.22M0.96M1.18M3.45M5.31M1.50M0.87M0.69M3.70M0.59M2.19M1.46M1.48M0.41M
Selling, General & Administrative (Quarter)
2.30M1.89M6.13M4.07M2.29M1.41M3.93M5.37M1.68M1.77M2.29M1.49M2.07M1.69M2.25M1.97M2.32M
Restructuring Costs (Quarter)
0.02M3.00M0.16M0.19M0.54M
Other Operating Expenses (Quarter)
0.33M0.35M0.43M0.14M8.94M3.48M3.36M-0.74M2.37M3.93M41.46M1.90M2.41M2.23M-0.95M2.16M1.28M1.11M3.34M2.19M
Operating Expenses (Quarter)
0.33M0.35M0.43M3.56M12.46M10.76M8.65M5.52M5.12M11.50M52.69M5.08M5.06M5.21M4.25M4.82M5.16M4.82M6.78M4.91M
Operating Income (Quarter)
-0.33M-0.35M-0.43M0.07M-0.01M0.02M-0.01M-3.48M0.17M-1.69M-2.38M-3.59M-3.65M-3.69M-2.82M-3.75M-4.11M-3.83M-5.90M-4.12M
EBIT (Quarter)
-0.33M-0.35M-0.43M0.07M-0.01M0.02M-0.01M-3.48M0.17M-1.69M-2.38M-3.59M-3.65M-3.69M-2.82M-3.75M-4.11M-3.83M-5.90M-4.12M
Non-operating items
Interest & Investment Income (Quarter)
20.0019.009.000.02M8.0012.0048.00
Other Non Operating Income (Quarter)
-0.23M-1.41M1.64M-12.04M5.22M-4.71M-1.47M-0.03M0.07M-0.33M-0.05M0.88M0.89M4.39M0.18M
Non Operating Income (Quarter)
-4.57M4.58M4.38M0.00M-0.23M-1.41M1.64M0.00M-12.03M5.25M-4.60M-1.79M-1.76M-1.90M-0.64M2.13M0.97M0.67M0.29M0.12M
Net income details
EBT (Quarter)
-4.89M4.24M3.96M-1.57M-11.07M-10.93M-5.45M-4.38M-15.71M-13.49M-52.81M-5.38M-5.42M-5.58M-3.46M-1.62M-3.14M-3.16M-5.61M-4.00M
Tax Provisions (Quarter)
0.10M-0.04M0.00M0.09M-0.98M-2.96M-3.57M-0.21M-0.16M-0.15M-0.12M0.00M-0.05M0.00M
Profit After Tax (Quarter)
-4.89M4.24M3.96M-1.67M-11.03M-10.06M-16.01M-1.04M-0.02M-10.54M0.19M-5.12M-5.23M-5.48M-3.18M-1.62M-3.44M-3.83M-5.60M-4.12M
Income from Non-Controlling Interests (Quarter)
0.42M0.07M0.30M0.89M
Income from Continuing Operations (Quarter)
-4.89M4.24M3.96M-1.67M-11.03M-10.93M-5.54M-4.38M-14.73M-10.53M-49.24M-5.17M-5.26M-5.43M-3.34M-1.62M-3.14M-3.16M-5.56M-4.00M
Consolidated Net Income (Quarter)
-4.89M4.24M3.96M-1.67M-11.03M-10.93M-5.54M-4.38M-14.73M-10.53M-49.24M-5.17M-5.26M-5.43M-3.34M-1.62M-3.14M-3.16M-5.56M-4.00M
Income towards Parent Company (Quarter)
-4.89M4.24M3.96M-1.67M-11.03M-10.93M-5.54M-4.38M-14.73M-10.53M-49.24M-5.17M-5.26M-5.43M-3.34M-1.62M-3.14M-3.16M-5.56M-4.00M
Net Income towards Common Stockholders (Quarter)
-0.98M0.85M-2.36M-1.67M-11.03M-10.93M-5.54M-4.38M-14.73M1.44M-38.71M-5.17M-5.26M-5.00M-3.98M-1.62M-3.14M-3.16M-5.56M-4.00M
Additional items
EPS (Basic) (Quarter)
-0.040.04-0.10-0.07-0.46-0.45-0.23-0.18-0.610.06-1.61-222.32-74.71-0.07-56.55-69.25-133.52-127.41-229.38-165.19
Shares Outstanding (Quarter)
24.08M24.08M24.08M24.08M24.08M24.08M24.08M24.08M24.08M24.08M24.08M0.02M0.07M70.35M0.07M0.02M0.02M0.02M0.02M0.02M
EBITDA (Quarter)
-0.33M-0.35M-0.43M0.07M-0.01M0.02M-0.01M-3.48M0.17M-1.69M-2.38M-3.59M-3.65M-3.69M-2.82M-3.75M-4.11M-3.83M-5.90M-4.12M
Interest Expenses (Quarter)
0.35M14.40M0.81M2.79M7.51M39.84M2.73M2.73M3.76M-0.90M3.76M3.76M1.84M2.52M
Tax Rate (Quarter)
-6.37%0.34%-0.04%-1.67%6.24%21.93%6.76%3.85%2.94%2.63%3.53%-0.03%0.84%-0.05%