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20-F/A

Annual Report (Foreign)

Xiao-I Corp AIXI

0001213900-26-060270

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Filed
May 22, 2026 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted FY 2025 · Dec 31, 2025 41.51M sh
Shares Diluted FY 2025 · Dec 31, 2024 25.76M sh
Shares Diluted FY 2025 · Dec 31, 2023 23.65M sh
Shares Outstanding FY 2025 · Dec 31, 2025 55.24M sh
Capex FY 2025 · Dec 31, 2025 $41.74K
Capex FY 2025 · Dec 31, 2024 $368.17K
Capex FY 2025 · Dec 31, 2023 $2.16M
Operating Cash Flow FY 2025 · Dec 31, 2025 −$3.69M
Operating Cash Flow FY 2025 · Dec 31, 2024 −$15.14M
Operating Cash Flow FY 2025 · Dec 31, 2023 −$15.79M
Long Term Debt FY 2025 · Dec 31, 2025 $1.39M
Short Term Debt FY 2025 · Dec 31, 2025 $29.21M
Short Term Debt FY 2025 · Dec 31, 2024 $32.88M
Cash And Equivalents FY 2025 · Dec 31, 2025 $2.32M
Cash And Equivalents FY 2025 · Dec 31, 2024 $846.59K
Stockholders Equity FY 2025 · Dec 31, 2025 −$100.55M
Stockholders Equity FY 2025 · Dec 31, 2024 −$12.2M
Current Liabilities FY 2025 · Dec 31, 2025 $103.29M
Current Liabilities FY 2025 · Dec 31, 2024 $86.6M
Total Liabilities FY 2025 · Dec 31, 2025 $120.77M
Total Liabilities FY 2025 · Dec 31, 2024 $101.28M
Current Assets FY 2025 · Dec 31, 2025 $11.93M
Current Assets FY 2025 · Dec 31, 2024 $76.49M
Total Assets FY 2025 · Dec 31, 2025 $15.9M
Total Assets FY 2025 · Dec 31, 2024 $85.51M
Eps Diluted FY 2025 · Dec 31, 2025 −$2.44
Eps Diluted FY 2025 · Dec 31, 2024 −$0.56
Eps Diluted FY 2025 · Dec 31, 2023 −$1.12
Eps Basic FY 2025 · Dec 31, 2025 −$2.44
Eps Basic FY 2025 · Dec 31, 2024 −$0.56
Eps Basic FY 2025 · Dec 31, 2023 −$1.12
Sga Expense FY 2025 · Dec 31, 2025 $76.56M
Sga Expense FY 2025 · Dec 31, 2024 $22.94M
Sga Expense FY 2025 · Dec 31, 2023 $4.41M
Rd Expense FY 2025 · Dec 31, 2025 $24.46M
Rd Expense FY 2025 · Dec 31, 2024 $34.66M
Rd Expense FY 2025 · Dec 31, 2023 $52.39M
Net Income FY 2025 · Dec 31, 2025 −$101.22M
Net Income FY 2025 · Dec 31, 2024 −$14.51M
Net Income FY 2025 · Dec 31, 2023 −$26.46M
Operating Income FY 2025 · Dec 31, 2025 −$96.6M
Operating Income FY 2025 · Dec 31, 2024 −$12.87M
Operating Income FY 2025 · Dec 31, 2023 −$21.92M
Gross Profit FY 2025 · Dec 31, 2025 $5.48M
Gross Profit FY 2025 · Dec 31, 2024 $48.05M
Gross Profit FY 2025 · Dec 31, 2023 $39.42M
Cost Of Revenue FY 2025 · Dec 31, 2025 $6.85M
Cost Of Revenue FY 2025 · Dec 31, 2024 $22.26M
Cost Of Revenue FY 2025 · Dec 31, 2023 $19.74M