Xiao-I Corp

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations $3.4m ($6.0m) ($27.0m) ($14.6m) ($101.8m) ($101.8m)
Net loss ($7.1m) $3.4m ($6.0m) ($27.0m) ($14.6m) ($101.8m)
Net Income (Loss) Attributable to Parent $3.7m
($5.9m) -260.38%
($26.5m) -348.62%
($14.5m) +45.18%
($101.2m) -597.81%
Net Income (Loss) Attributable to Noncontrolling Interest ($313k) ($107k) ($544k) ($46k) ($605k)
Depreciation, Depletion and Amortization $169k $173k $182k $693k $540k $121k $170k
Amortization of Intangible Assets $449k $50k $34k
Depreciation $169k $65k $79k $244k $490k $87k $170k
Right-of-use assets amortization $1.4m $1.1m $713k $616k $604k $49k
Depreciation Amortization Depletion $895k $1.3m $1.1m $170k $170k
Deferred Income Tax Expense (Benefit) $535k $661k $3.8m $0 $0 $0
Deferred Other Tax Expense (Benefit) $661k $3.8m
Deferred tax expenses ($236k) $535k $661k $3.8m $0 $0
Share-based Payment Arrangement, Noncash Expense $1.6m $5.9m $5.9m
Share-based Payment Arrangement, Expense $1.6m $5.8m $5.9m
Share-based compensation expenses $1.6m $5.9m $5.9m
Impairment of Intangible Assets (Excluding Goodwill) $155k $558k
Impairment on equity investment $151k $2.5m
Asset Impairment Charge $155k $708k $0 $2.5m $2.5m
Income (Loss) from Equity Method Investments ($157k) ($143k) ($156k) ($82k)
Other Nonoperating Income (Expense) $717k $2.3m
Loss from equity investment $207k $157k $143k $156k $82k
Earnings (Loss)es From Equity Investments $143k ($53k) $82k $0 $0
Nonoperating Income (Expense) ($1.1m) ($2.2m) ($1.3m) ($1.7m) ($5.2m)
Changes in operating assets and liabilities:
Change In Working Capital ($8.6m) $10.5m ($14.0m) $26.5m $26.5m
Increase (Decrease) in Accounts Receivable $23.4m $15.0m ($11.1m) $30.4m ($3.5m) $3.3m
Accounts Receivable, Credit Loss Expense (Reversal) $271k $2.1m ($5.1m) $2.1m $45.8m $3.3m
Accounts receivable ($701k) ($23.4m) ($15.0m) $11.1m ($30.4m) $3.5m $3.3m
Change In Receivables ($15.0m) $11.2m ($30.5m) $3.3m $3.3m
Changes In Account Receivables ($15.0m) $11.1m ($30.4m) $3.5m $3.3m
Increase (Decrease) in Inventories $495k $2.1m ($123k) ($52k) ($14k) $14k
Inventory Write-down $155k $558k
Written-down of inventories $155k $558k
Inventories $257k ($495k) ($2.1m) $123k $52k $14k $14k
Change In Inventory ($2.1m) $123k $52k $14k $14k
Increase (Decrease) in Accounts Payable ($614k) $3.4m $4.1m $4.8m $14.1m $12.1m $12.1m
Change In Payables And Accrued Expense $9.4m $3.8m $19.1m $20.4m $12.1m
Purchases of property and equipment, accrued but unpaid $19k $107k $2.2m $368k $42k ($42k)
Deferred revenue ($11k) $1.0m ($179k) ($829k) $787k $458k
Accrued expenses and other current liabilities $1.0m $2.7m $5.2m ($1.2m) $5.1m $7.1m
Accrued liabilities, non-current $5.0m ($1k) $459k $1.4m $8.5m
Accrued expense and other liabilities, non-current converted into current $606k $512k
Change In Accrued Expense $5.2m ($786k) $5.1m $8.5m $8.5m
(Recovery of allowance)/Allowance for prepaid expenses and other current and non-current assets $1.4m ($1.1m) $7.0m $1.1m
Prepaid expenses and other current assets $957k ($11k) ($1.2m) ($2.5m) ($2.2m) ($645k)
Change In Other Current Liabilities ($893k) ($1.1m) ($647k) $506 $506
Net Cash Provided by (Used in) Operating Activities ($3.5m)
($11.9m) -243.25%
($10.9m) +8.11%
($15.8m) -44.55%
($15.1m) +4.12%
($3.7m) +75.63%
($3.7m) 0.00%
Cash flows from investing activities:
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property $15k $96k $3k $81k ($1.7m) $1.7m
Gain (Loss) on Disposition of Property Plant Equipment $15k $31k ($3k) ($81k) ($1.8m) $1.7m
Payments to Acquire Property, Plant, and Equipment ($20k) $19k $107k $2.2m $368k $42k ($42k)
Gain (Loss) on Investments ($157k) ($143k) $76k ($82k) $592k
Payments to Acquire Investments $918k
Net Other Investing Changes ($17.1m) ($97k) ($97k)
Net Cash Provided by (Used in) Investing Activities $77k ($2.9m) ($20.1m) ($469k) $42k $42k
Cash flows from financing activities:
Gain (Loss) on Extinguishment of Debt ($196k) ($417k)
Induced Conversion of Convertible Debt Expense $405k $686k
Proceeds from short borrowings $10.4m $11.4m $21.3m $26.8m $34.0m $10.4m
Repayments of short-term borrowings ($11.0m) ($16.5m) ($10.6m) ($18.3m) ($27.1m) ($15.4m)
Proceeds from interests-free borrowings from related parties $1k $16.8m $2.3m $150k
Repayments of interests-free borrowings from related parties ($6.9m) ($2.3m) ($32k) ($417k) ($150k)
Repayments of borrowings from related parties ($1.4m) ($813k)
Proceeds from borrowings from third-parties $2.9m $15.1m $8.0m $4.6m $5.7m $3.1m
Repayments of borrowings from third-parties ($507k) ($7.7m) ($2.1m) ($6.4m) ($1.2m) ($3.5m)
Proceeds from Issuance of Long-term Debt $1.4m $5.9m
Issuance Of Debt $31.5m $31.8m $44.4m $24.8m $5.9m
Long Term Debt Issuance $10.3m $5.0m $5.9m $5.9m $5.9m
Net Issuance Payments Of Debt $14.9m $2.1m $14.9m $5.7m $5.7m
Net Long Term Debt Issuance $4.3m ($2.8m) $3.4m $2.2m $2.2m
Net Short Term Debt Issuance $10.6m $4.9m $11.4m $3.5m $3.5m
Short Term Debt Issuance $21.3m $26.8m $38.5m $18.9m $18.9m
Long Term Debt Payments ($6.0m) ($7.8m) ($2.5m) ($3.7m) ($3.7m)
Repayment Of Debt ($16.6m) ($29.7m) ($29.6m) ($19.1m) ($3.7m)
Short Term Debt Payments ($10.6m) ($22.0m) ($27.1m) ($15.4m) ($15.4m)
Issuance Of Capital Stock $0 $34.4m $980k $0 $0
Proceeds from Issuance of Common Stock $980k $0
Common Stock Issuance $0 $34.4m $980k $0 $0
Net Cash Provided by (Used in) Financing Activities $1.8m
$12.2m +580.15%
$13.5m +10.77%
$36.5m +170.04%
$15.8m -56.57%
$5.7m -63.89%
$5.7m 0.00%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $485k ($286k) $538k ($718k) $1.6m $2.4m
Beginning Cash Position $1.3m $1.0m $1.6m $847k $847k
Cash, cash equivalents and restricted cash, at beginning of year $827k $1.3m $1.0m $1.6m $847k $2.4m
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $102k ($12k) ($85k) ($951k) ($483k) ($483k)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $1.3m $1.0m $1.6m $847k $2.4m $2.4m
Net change in cash, cash equivalents and restricted cash ($2.5m) $485k ($286k) $538k ($718k) $1.6m
Effect of exchange rate changes ($798k) $102k ($12k) ($85k) ($951k) ($483k) ($483k)
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Gain (Loss) on Disposition of Intangible Assets $23k
Income Tax Expense (Benefit) $552k $661k $3.8m
Operating Lease, Expense $1.2m $791k $721k $670k $181k
Interest expenses from convertible loans $196k $417k
Interest expenses on loans from shareholder $522k $450k $420k
Noncash investing and financing activities:
Additional Financial Items
Foreign Currency Transaction Gain (Loss), before Tax $11k ($69k) $3k $4k ($148k)
Gain (Loss) on Termination of Lease ($20k)
General and Administrative Expense $6.7m $6.0m $4.4m $22.9m $76.6m
Operating Expenses $16.6m $33.9m $61.3m $60.9m $102.1m
Payments of Financing Costs $1.4m
Revenue from Contract with Customer, Including Assessed Tax $32.5m $48.2m $59.2m $70.3m $12.3m
(Recovery of allowance)/ Allowance for credit losses $758k $271k $2.1m ($5.1m) $2.1m $45.8m
Allowance for amount due from a related party $21k $13.7m
Loss from lease termination and modification $592k $20k
Contract costs $314k ($608k) $1.4m $264k ($868k) $703k
Amount due from related parties ($4k) ($369k) $48k ($108k) ($124k)
Amount due to related parties $208k ($56k) $100k ($135k) ($85k) ($152k)
Lease payment liabilities ($1.3m) ($1.1m) ($893k) ($1.1m) ($647k) $506
Prepaid expenses and other non-current assets ($3.8m) $61k ($58k) ($409k) $222k ($979k)
Purchase of intangible assets ($21k) ($308) ($41k) ($3k)
Loan to third parties ($7.9m) ($97k)
Repayment of convertible loans ($1.6m) ($3.7m)
Proceeds from convertible loans $4.5m $8.5m
Recognition of right-of-use assets and lease payment liabilities $467k $2.8m
Cash Flow From Continuing Financing Activities $13.5m $36.5m $15.8m $5.7m $5.7m
Cash Flow From Continuing Investing Activities ($2.9m) ($20.1m) ($469k) $42k $42k
Change In Account Payable $4.1m $4.8m $14.1m $12.1m $12.1m
Change In Income Tax Payable $18k ($17k) $0 $0 $0
Change In Other Working Capital $1.3m ($565k) ($80k) $1.2m $1.2m
Change In Payable $4.2m $4.6m $14.0m $11.9m $12.1m
Change In Prepaid Assets ($1.2m) ($2.9m) ($1.9m) $1.5m $1.5m
Change In Tax Payable $18k ($17k) $0 $0 $0
Changes In Cash ($273k) $624k $233k $2.1m $2.1m
End Cash Position $1.0m $1.6m $847k $2.4m $2.4m
Financing Cash Flow $13.5m
$36.5m +170.04%
$15.8m -56.57%
$5.7m -63.89%
$5.7m 0.00%
Free Cash Flow ($11.0m) ($18.0m) ($15.5m) ($3.7m) ($3.7m)
Gain Loss On Sale Of PPE $0 $3k $81k $1.7m $1.7m
Investing Cash Flow ($2.9m) ($20.1m) ($469k) $42k $42k
Net Business Purchase And Sale ($2.7m) ($918k) $0 $0 $0
Net Foreign Currency Exchange Gain Loss $0 $522k $450k $450k
Net Intangibles Purchase And Sale ($308) ($41k) ($3k) $0 $0
Net PPE Purchase And Sale ($107k) ($2.2m) ($368k) $42k $42k
Net Preferred Stock Issuance $0 $731 $0 $0 $0
Operating Gains Losses $70k ($50k) $162k $1.7m $1.7m
Other Non Cash Items ($239k) $1.1m $665k $838k
Provisionand Write Offof Assets $2.2m ($6.2m) $9.9m $60.6m $60.6m
Purchase Of Business ($2.7m) ($918k) $0 $0 $0
Purchase Of Intangibles ($308) ($41k) ($3k) $0 $0
Purchase Of PPE ($107k) ($2.2m) ($368k) ($42k) ($42k)
Sale Of Business $0 $0 $165k $0 $0
Sale Of PPE $0 $0 $0 $84k $84k
Stock Based Compensation $0 $0 $1.6m $5.9m $5.9m
Net Investment Purchase And Sale $0 $165k $0 $0 $0
Sale Of Investment $0 $165k $0 $0 $0
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported ($286k) $538k ($718k) $1.6m
Interest Paid, Excluding Capitalized Interest, Operating Activities $748k $122k $609k $3.8m $1.6m $3.1m
Income Taxes Paid, Net $52k ($36k) $2 $0 $0 $0