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)
1.26M0.62M0.37M3.16M0.42M2.26M0.36M0.91M1.82M1.77M1.90M1.66M1.22M1.22M1.11M1.02M0.95M
Cost of Revenue (Quarter)
1.12M0.54M0.50M-1.81M0.96M0.48M1.07M3.24M0.33M0.35M0.37M2.20M0.15M0.17M0.12M-1.02M0.16M
Gross Profit (Quarter)
1.99M1.61M1.24M1.56M1.14M1.44M1.41M1.38M1.49M1.41M1.52M1.43M1.07M1.05M0.99M0.89M0.79M
Operating items
Amortization - Intangibles (Quarter)
0.97M0.97M0.97M0.97M0.81M0.70M0.70M2.16M0.68M0.68M0.68M0.68M0.68M0.68M0.68M0.68M0.68M
Research & Development (Quarter)
1.99M2.43M2.51M2.39M1.46M1.88M1.57M5.31M1.60M1.73M1.55M1.50M1.36M1.90M1.48M1.49M1.50M
Selling, General & Administrative (Quarter)
2.30M1.89M6.13M4.07M2.29M1.65M2.28M5.37M1.68M1.77M2.29M1.49M2.07M1.69M2.25M1.97M2.32M
Restructuring Costs (Quarter)
0.02M3.00M0.16M0.03M0.54M
Other Operating Expenses (Quarter)
0.33M0.35M0.43M6.20M-0.96M-10.06M-16.01M-1.23M-14.27M1.44M-38.71M1.80M1.56M1.44M1.25M1.39M1.57M1.09M3.32M1.10M
Operating Expenses (Quarter)
0.33M0.35M0.43M3.56M12.46M10.76M8.65M5.52M5.86M5.64M52.69M5.08M5.06M5.21M4.25M4.82M5.16M4.82M6.78M4.91M
Operating Income (Quarter)
-0.33M-0.35M-0.43M0.01M-8.71M-1.40M-0.01M-3.48M-3.41M-4.23M-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-0.43M0.01M-8.71M-1.40M-0.01M-3.48M-3.41M-4.23M-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-1.41M1.64M0.01M-0.02M0.05M-0.06M-1.05M0.07M0.44M2.20M0.88M0.89M4.60M-0.07M
Non Operating Income (Quarter)
-4.57M4.58M4.38M0.00M-0.23M-1.41M1.64M0.00M0.01M5.25M0.05M-1.79M-0.03M-1.90M-0.64M2.13M0.97M0.67M3.90M0.12M
Net income details
EBT (Quarter)
-4.89M4.24M3.96M-1.57M-11.07M-10.93M-5.45M-4.38M-14.51M1.02M-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-0.42M-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-10.93M-29.08M-4.38M-0.92M2.22M-47.07M-5.17M-5.26M-3.33M-3.18M-1.62M-3.14M-3.16M-1.79M-4.00M
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-13.53M1.44M-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-13.53M1.44M-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-13.53M1.44M-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)
-0.140.120.120.230.040.110.02-0.62-1.050.13-2.54-0.34-0.36-0.32-0.23-0.08-0.16-0.13-0.21-0.09
EPS (Weighted Average and Diluted) (Quarter)
-0.140.120.120.23-0.430.111.31-1.050.13-2.54-0.34-0.36-0.32-0.23-0.08-0.16-0.13-0.21-0.09
Shares Outstanding (Weighted Average) (Quarter)
27.60M6.90M27.60M13.80M21.00M16.47M10.28M7.03M5.49M10.82M15.25M15.25M15.26M15.70M17.23M19.68M20.72M23.36M23.41M45.21M
Shares Outstanding (Diluted Average) (Quarter)
27.60M6.90M6.90M6.90M14.48M6.90M6.90M5.49M10.82M11.40M15.25M15.26M15.70M15.91M19.68M20.72M23.36M23.41M45.21M
EBITDA (Quarter)
-0.33M-0.35M-0.43M-1.86M-10.64M-9.82M-5.70M-4.41M-14.77M1.47M-49.32M-5.12M-5.23M-5.48M-3.07M-1.62M-3.44M-3.06M-5.60M-3.98M
Tax Rate (Quarter)
-6.37%0.34%-0.04%-1.67%6.76%-40.72%6.76%3.85%2.94%2.63%3.53%-0.03%0.84%-0.05%