Gaxos.Ai Income Statement (2021-2025) | GXAI

Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Shares Outstanding (Entity) (Quarter) 0.87M0.87M0.87M0.87M0.87M1.01M1.01M1.00M0.99M1.09M1.20M1.42M1.78M7.12M7.12M7.12M7.12M
Revenue & cost
Revenue (Quarter) 19.000.00M0.00M0.02M0.17M0.50M1.24M
Operating items
Research & Development (Quarter) 0.15M0.24M0.22M0.22M0.10M0.27M0.26M0.29M0.18M0.25M0.25M0.31M0.22M0.24M0.27M0.26M
Selling, General & Administrative (Quarter) 0.16M0.23M0.11M0.11M1.44M0.45M0.62M0.55M0.86M0.61M0.66M0.59M1.19M0.91M1.54M2.21M
Other Operating Expenses (Quarter) 0.05M
Operating Expenses (Quarter) 0.31M0.46M0.33M0.32M1.54M0.77M0.87M0.83M1.04M0.85M0.91M0.90M1.42M1.15M1.81M2.47M
Operating Income (Quarter) -0.31M-0.46M-0.33M-0.32M-1.54M-0.77M-0.87M-0.83M-1.04M-0.85M-0.91M-0.90M-1.39M-0.98M-1.31M-1.23M
EBIT (Quarter) -0.31M-0.46M-0.33M-0.32M-1.54M-0.77M-0.87M-0.83M-1.04M-0.85M-0.91M-0.90M-1.39M-0.98M-1.31M-1.23M
Non-operating items
Non Operating Investment Income (Quarter) 0.02M0.02M0.04M0.02M0.12M0.01M0.00M0.01M0.00M0.01M-0.00M
Interest & Investment Income (Quarter) 371.00517.00354.000.00M0.01M0.01M0.02M0.01M0.01M0.05M0.04M0.06M-0.07M0.15M0.16M0.16M
Other Non Operating Income (Quarter) 371.00517.00354.000.00M0.01M0.01M0.02M0.03M0.13M
Non Operating Income (Quarter) 0.01M0.02M0.03M0.13M0.05M0.04M0.06M0.16M0.16M0.17M0.14M
Net income details
EBT (Quarter) -0.31M-0.46M-0.33M-0.72M-1.54M-0.75M-0.86M-1.98M-1.06M-0.83M-0.90M-0.84M-1.60M-1.01M-1.32M-4.18M
Profit After Tax (Quarter) -0.31M-0.46M-0.33M-0.32M-1.54M-0.75M-0.82M-0.88M-0.91M-0.81M-0.85M-0.92M-1.23M-0.82M-1.00M-1.32M
Income from Non-Controlling Interests (Quarter) -0.04M-0.08M-0.14M-0.13M
Income from Continuing Operations (Quarter) -0.31M-0.46M-0.33M-0.72M-1.54M-0.75M-0.86M-1.98M-1.06M-0.83M-0.90M-0.84M-1.60M-1.01M-1.32M-4.18M
Consolidated Net Income (Quarter) -0.31M-0.46M-0.33M-0.72M-1.54M-0.75M-0.86M-1.98M-1.06M-0.83M-0.90M-0.84M-1.60M-1.01M-1.32M-4.18M
Income towards Parent Company (Quarter) -0.31M-0.46M-0.33M-0.72M-1.54M-0.75M-0.86M-1.98M-1.06M-0.83M-0.90M-0.84M-1.60M-1.01M-1.32M-4.18M
Net Income towards Common Stockholders (Quarter) -0.31M-0.46M-0.33M-0.72M-1.54M-0.75M-0.86M-1.98M-1.06M-0.83M-0.90M-0.84M-1.60M-1.01M-1.32M-4.18M
Additional items
EPS (Basic) (Quarter) -0.35-0.53-0.38-0.83-1.64-0.75-0.85-2.01-1.06-0.74-0.63-0.47-0.23-0.14-0.19-0.59
EPS (Diluted) (Quarter) -0.35-0.53-0.38-0.83-1.64-0.75-0.85-2.01-1.06-0.74-0.63-0.47-0.23-0.14-0.19-0.59
Shares Outstanding (Quarter) 0.75M0.87M0.87M0.87M0.87M0.94M1.01M1.01M0.99M1.01M1.12M1.42M1.78M7.00M7.12M7.12M7.09M
Shares Outstanding (Diluted) (Quarter) 0.75M0.87M0.87M0.87M0.87M0.94M1.01M1.01M0.99M1.01M1.12M1.42M1.78M7.00M7.12M7.12M7.09M
EBITDA (Quarter) -0.31M-0.46M-0.33M-0.32M-1.54M-0.77M-0.87M-0.83M-1.04M-0.85M-0.91M-0.90M-1.39M-0.98M-1.31M-1.23M
Interest Expenses (Quarter) 0.00M0.39M1.16M0.03M0.02M0.03M0.00M0.14M0.18M0.16M3.11M