Revenue
71.9 thousand USD
2024 · USD
Exact inputs and evidence
- Revenue: 71861 USD Source
Annual consolidated revenue for 2024: about USD 71.86K, using the latest reported figures. The previous period, 2023, was about USD 188K.
1387082 USD
33.03% · 7.93 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-01.
Financial data available through: 2024-12-31.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 187,995
–
Current period
USD 71,861
–
71861 − 187995 = -116134 USD
187995 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source71861 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 26.46 million
–
Current period
−USD 14.51 million
–
-14505464 − -26461807 = 11956343 USD
-26461807 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source-14505464 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 15.79 million
–
Current period
−USD 15.14 million
–
-15138249 − -15789498 = 651249 USD
-15789498 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source-15138249 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 2.16 million
–
Current period
USD 368,171
–
368171 − 2164442 = -1796271 USD
2164442 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source368171 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 13856734 | 21726314 Derived | -7869580 | Unavailable | Unavailable | -3483026 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 32524013 | 27527004 Derived | 4997009 | 1319196 Derived | 3677813 | -11905975 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 48184958 | 51320737 Derived | -3135779 | 2762756 Derived | -5898535 | -11030160 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 187995 | 22110177 Derived | -21922182 | 4539625 Derived | -26461807 | -17953940 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 71861 | 12942895 Derived | -12871034 | 1634430 Derived | -14505464 | -15506420 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 13856734 |
|
| 2021 | Revenue | 32524013 |
|
| 2022 | Revenue | 48184958 |
|
| 2023 | Revenue | 187995 |
|
| 2024 | Revenue | 71861 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2021 | Year over year | 134.7% |
|
| 2022 | Year over year | 48.2% |
|
| 2023 | Year over year | -99.6% |
|
| 2024 | Year over year | -61.8% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Operating margin | -56.8% |
|
| 2021 | Operating margin | 15.4% |
|
| 2022 | Operating margin | -6.5% |
|
| 2023 | Operating margin | -11,661% |
|
| 2024 | Operating margin | -17,911% |
|
| 2020-12-31 | Net margin | Not reported |
|
| 2021 | Net margin | 11.3% |
|
| 2022 | Net margin | -12.2% |
|
| 2023 | Net margin | -14,075.8% |
|
| 2024 | Net margin | -20,185.4% |
|
| 2020 | Free cash flow margin | -25.1% |
|
| 2021 | Free cash flow margin | -36.6% |
|
| 2022 | Free cash flow margin | -22.9% |
|
| 2023 | Free cash flow margin | -9,550.2% |
|
| 2024 | Free cash flow margin | -21,578.4% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | -3463094 |
|
| 2021 | Operating cash flow | -11887122 |
|
| 2022 | Operating cash flow | -10923346 |
|
| 2023 | Operating cash flow | -15789498 |
|
| 2024 | Operating cash flow | -15138249 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | -3483026 |
|
| 2021 | Free cash flow | -11905975 |
|
| 2022 | Free cash flow | -11030160 |
|
| 2023 | Free cash flow | -17953940 |
|
| 2024 | Free cash flow | -15506420 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2021 | Liabilities / assets | 107.2% |
|
| 2022 | Liabilities / assets | 114.8% |
|
| 2023 | Liabilities / assets | 112.8% |
|
| 2024 | Liabilities / assets | 118.4% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021 | Current assets / current liabilities | 0.99× |
|
| 2022 | Current assets / current liabilities | 0.92× |
|
| 2023 | Current assets / current liabilities | 0.66× |
|
| 2024 | Current assets / current liabilities | 0.88× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | Unavailable Not reported for this period. | −USD 3.46 million Exact valueExact value: -3463094 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 19,932 Exact valueExact value: 19932 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.48 million Calculation and evidence-3463094 − 19932 USD Exact free cash flow: -3483026 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-01 – 2021-12-31 | USD 3.68 million Exact valueExact value: 3677813 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.89 million Exact valueExact value: -11887122 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 18,853 Exact valueExact value: 18853 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.91 million Calculation and evidence-11887122 − 18853 USD Exact free cash flow: -11905975 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | −USD 5.9 million Exact valueExact value: -5898535 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 10.92 million Exact valueExact value: -10923346 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 106,814 Exact valueExact value: 106814 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.03 million Calculation and evidence-10923346 − 106814 USD Exact free cash flow: -11030160 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | −USD 26.46 million Exact valueExact value: -26461807 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 15.79 million Exact valueExact value: -15789498 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.16 million Exact valueExact value: 2164442 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 17.95 million Calculation and evidence-15789498 − 2164442 USD Exact free cash flow: -17953940 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | −USD 14.51 million Exact valueExact value: -14505464 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 15.14 million Exact valueExact value: -15138249 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 368,171 Exact valueExact value: 368171 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 15.51 million Calculation and evidence-15138249 − 368171 USD Exact free cash flow: -15506420 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
47 filings · 573 latest values · 573 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001935172, 1935172, AIXI, edgar:1935172
Also known as XIAO-I CORPORATION, Xiao-I Corp, Xiao-I Corporation