CXApp Income Statement (2023-2025) | CXAI

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1.62M2.26M1.77M5.75M1.82M1.77M1.90M1.66M1.22M1.22M1.11M
Cost of Revenue 0.96M1.35M1.07M3.24M1.11M0.87M0.69M0.57M0.59M0.59M0.41M
Gross Profit 1.14M1.44M1.41M1.63M1.49M1.41M1.52M1.43M1.07M1.05M0.99M
Operating items
Amortization - Intangibles 0.81M0.81M1.51M2.16M0.68M0.68M0.68M0.68M0.68M0.68M0.68M
Research & Development 1.46M1.88M1.57M5.31M1.60M1.73M1.55M1.50M1.48M2.19M1.48M
Selling, General & Administrative 2.29M1.65M2.28M5.37M1.68M1.77M2.29M1.49M2.07M1.69M2.25M
Restructuring Costs 3.00M0.16M0.03M0.54M
Other Operating Expenses -1.23M-14.27M1.44M-38.71M1.80M1.56M1.44M1.25M1.28M1.28M1.09M
Operating Expenses 5.52M5.86M5.64M52.69M5.08M5.06M5.21M4.25M4.82M5.16M4.82M
Operating Income -4.38M-4.17M-4.23M-48.21M-3.59M-3.65M-3.69M-2.82M-3.75M-4.11M-3.83M
EBIT -4.38M-4.17M-4.23M-48.21M-3.59M-3.65M-3.69M-2.82M-3.75M-4.11M-3.83M
Non-operating items
Other Non Operating Income -12.04M5.22M-4.71M-1.47M-1.05M-1.12M0.44M2.20M0.88M0.89M
Non Operating Income 0.00M-12.03M5.25M-4.60M-1.79M-1.76M-1.90M-0.64M2.13M0.97M0.67M
Net income details
EBT -4.38M-15.71M1.02M-52.81M-5.38M-5.42M-5.58M-3.46M-1.62M-3.14M-3.16M
Tax Provisions -2.54M-0.42M-3.57M-0.21M-0.16M-0.15M-0.12M
Profit After Tax -4.38M-14.73M2.22M-49.24M-5.17M-5.26M-5.43M-3.34M-1.62M-3.14M-3.83M
Income from Non-Controlling Interests -0.42M0.07M0.89M
Income from Continuing Operations -4.38M-13.17M1.44M-49.24M-5.17M-5.26M-5.43M-3.34M-1.62M-3.14M-3.16M
Consolidated Net Income -4.38M-13.17M1.44M-49.24M-5.17M-5.26M-5.43M-3.34M-1.62M-3.14M-3.16M
Income towards Parent Company -4.38M-13.17M1.44M-49.24M-5.17M-5.26M-5.43M-3.34M-1.62M-3.14M-3.16M
Net Income towards Common Stockholders -4.38M-14.73M1.44M-35.95M-5.17M-5.26M-5.00M-3.98M-1.62M-3.14M-3.16M
Additional items
EPS (Basic) -1.050.13-2.54-0.34-0.34-0.34-0.23-0.08-0.16-0.13
EPS (Weighted Average and Diluted) -1.050.13-2.54-0.34-0.34-0.34-0.23-0.08-0.16-0.13
Shares Outstanding (Weighted Average) 14.07M15.25M15.25M15.25M15.25M15.27M16.46M16.46M20.78M23.44M
Shares Outstanding (Diluted Average) 8.58M10.82M15.25M15.25M15.26M15.70M17.23M19.68M20.72M23.36M
EBITDA -4.41M-14.77M1.47M-49.32M-5.12M-5.23M-5.48M-3.07M-1.62M-3.44M-3.06M
Tax Rate 16.17%6.76%3.85%2.94%2.63%3.53%