CXApp (CXAI) Income Statement & Earnings

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CXApp (CXAI) Income Statement

Quarterly+Annual

YOY

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(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

Total revenue

-41.28%1.11M

-30.75%1.22M

-32.67%1.22M

7.14M

-3.37%1.66M

7.18%1.9M

-21.75%1.77M

12.22%1.82M

-13.92%1.72M

1.61%1.77M

Operating revenue

-41.28%1.11M

-30.75%1.22M

-32.67%1.22M

--7.14M

-3.37%1.66M

7.18%1.9M

-21.75%1.77M

12.22%1.82M

-13.92%1.72M

1.61%1.77M

Cost of revenue

-66.94%123K

-51.56%171K

-54.13%150K

1.29M

-32.07%233K

3.91%372K

-37.74%353K

-32.30%327K

-21.33%343K

-28.26%358K

Gross profit

-35.02%991K

-25.55%1.05M

-27.97%1.07M

5.86M

3.78%1.43M

8.00%1.53M

-16.39%1.41M

31.13%1.49M

-11.85%1.38M

13.60%1.41M

Operating expense

-7.56%4.82M

1.98%5.16M

-5.10%4.82M

19.6M

-11.15%4.25M

-7.15%5.21M

-11.11%5.06M

-7.97%5.08M

-44.75%4.78M

-47.85%5.61M

Selling and administrative expenses

-10.66%2.66M

-13.67%2.29M

-4.86%2.66M

--10.49M

-8.83%2.07M

-11.09%2.98M

-11.82%2.65M

-14.15%2.8M

-57.18%2.27M

-54.04%3.35M

-Selling and marketing expense

-40.20%412K

-31.92%595K

-46.68%594K

--3.25M

-30.50%572K

-35.49%689K

-35.31%874K

15.56%1.11M

-32.76%823K

-6.81%1.07M

-General and administrative expense

-1.75%2.25M

-4.68%1.69M

22.83%2.07M

--7.24M

3.53%1.49M

0.35%2.29M

7.38%1.78M

-26.65%1.68M

-64.53%1.44M

-62.86%2.28M

Research and development costs

-4.96%1.48M

26.69%2.19M

-7.69%1.48M

--6.38M

-19.55%1.5M

-1.02%1.55M

-7.88%1.73M

9.90%1.6M

-22.22%1.86M

-37.48%1.57M

Depreciation amortization depletion

0.00%683K

--2.73M

4.75%683K

-2.01%683K

-15.99%683K

-15.26%683K

-32.51%652K

-28.22%697K

-Depreciation and amortization

0.00%683K

--2.73M

4.75%683K

-2.01%683K

-15.99%683K

-15.26%683K

-32.51%652K

-28.22%697K

Operating profit

-3.80%-3.83M

-12.63%-4.11M

-4.40%-3.75M

-13.74M

17.19%-2.82M

12.24%-3.69M

8.89%-3.65M

18.12%-3.59M

52.00%-3.4M

55.87%-4.2M

Net non-operating interest income expense

66.14%-107K

76.17%-163K

85.88%-37K

-1.76M

-5,900.00%-232K

-654.39%-316K

-17,200.00%-684K

-26,300.00%-262K

300.00%4K

1,050.00%57K

Non-operating interest expense

-66.14%107K

-76.17%163K

-85.88%37K

----

--316K

--684K

--262K

----

Total other finance cost

----

--1.76M

12,550.00%498K

647.37%312K

17,200.00%684K

26,300.00%262K

-300.00%-4K

-1,050.00%-57K

Other net income (expense)

149.05%775K

205.09%1.14M

241.75%2.17M

-4.55M

98.87%-407K

-130.58%-1.58M

89.72%-1.08M

-1.53M

-2,290.30%-35.92M

467.16%5.17M

Gain on sale of security

179.27%887K

183.73%880K

249.18%2.2M

---3.15M

4.76%440K

-121.44%-1.12M

89.85%-1.05M

---1.47M

--420K

--5.22M

Special income (charges)

--0

---48K

---1.05M

98.58%-517K

-1,683.33%-535K

--0

---36.41M

---30K

-Less：Restructuring and merger&acquisition

----

--0

----

--349K

--30K

-Less:Impairment of capital assets

----

--0

----

-Less:Other special charges

----

--48K

--1.05M

--517K

--535K

----

Other non- operating income (expenses)

-251.35%-112K

953.33%256K

132.14%18K

---342K

-615.63%-330K

408.33%74K

-528.57%-30K

---56K

-96.10%64K

98.29%-24K

Income before tax

43.43%-3.16M

42.05%-3.14M

69.95%-1.62M

-20.04M

91.21%-3.46M

-645.02%-5.58M

62.69%-5.42M

-22.76%-5.38M

-621.49%-39.32M

109.37%1.02M

Income tax

100.63%1K

-635K

80.13%-122K

64.75%-147K

93.74%-159K

-207K

-774.73%-614K

-417K

Net income

41.90%-3.16M

40.28%-3.14M

68.74%-1.62M

-19.41M

91.38%-3.34M

-477.10%-5.43M

56.10%-5.26M

-18.04%-5.17M

-598.56%-38.71M

113.19%1.44M

Net income continuous Operations

41.90%-3.16M

40.28%-3.14M

68.74%-1.62M

---19.41M

91.38%-3.34M

-477.10%-5.43M

56.10%-5.26M

-18.04%-5.17M

-598.56%-38.71M

113.19%1.44M

Minority interest income

Net income attributable to the parent company

41.90%-3.16M

40.28%-3.14M

68.74%-1.62M

-19.41M

91.38%-3.34M

-477.10%-5.43M

56.10%-5.26M

-18.04%-5.17M

-598.56%-38.71M

113.19%1.44M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

41.90%-3.16M

40.28%-3.14M

68.74%-1.62M

-19.41M

91.38%-3.34M

-477.10%-5.43M

56.10%-5.26M

-18.04%-5.17M

-598.56%-38.71M

113.19%1.44M

Basic earnings per share

61.76%-0.13

52.94%-0.16

76.47%-0.08

-1.22

94.43%-0.18

-361.54%-0.34

60.00%-0.34

-9.22%-0.34

-324.81%-3.23

109.32%0.13

Diluted earnings per share

61.76%-0.13

52.94%-0.16

76.47%-0.08

-1.22

94.43%-0.18

-361.54%-0.34

60.00%-0.34

-9.22%-0.34

-324.81%-3.23

109.32%0.13

Dividend per share

Currency Unit

USD

Audit Opinions

Unqualified Opinion

	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023
Total revenue	-41.28%1.11M	-30.75%1.22M	-32.67%1.22M	7.14M	-3.37%1.66M	7.18%1.9M	-21.75%1.77M	12.22%1.82M	-13.92%1.72M	1.61%1.77M
Operating revenue	-41.28%1.11M	-30.75%1.22M	-32.67%1.22M	--7.14M	-3.37%1.66M	7.18%1.9M	-21.75%1.77M	12.22%1.82M	-13.92%1.72M	1.61%1.77M
Cost of revenue	-66.94%123K	-51.56%171K	-54.13%150K	1.29M	-32.07%233K	3.91%372K	-37.74%353K	-32.30%327K	-21.33%343K	-28.26%358K
Gross profit	-35.02%991K	-25.55%1.05M	-27.97%1.07M	5.86M	3.78%1.43M	8.00%1.53M	-16.39%1.41M	31.13%1.49M	-11.85%1.38M	13.60%1.41M
Operating expense	-7.56%4.82M	1.98%5.16M	-5.10%4.82M	19.6M	-11.15%4.25M	-7.15%5.21M	-11.11%5.06M	-7.97%5.08M	-44.75%4.78M	-47.85%5.61M
Selling and administrative expenses	-10.66%2.66M	-13.67%2.29M	-4.86%2.66M	--10.49M	-8.83%2.07M	-11.09%2.98M	-11.82%2.65M	-14.15%2.8M	-57.18%2.27M	-54.04%3.35M
-Selling and marketing expense	-40.20%412K	-31.92%595K	-46.68%594K	--3.25M	-30.50%572K	-35.49%689K	-35.31%874K	15.56%1.11M	-32.76%823K	-6.81%1.07M
-General and administrative expense	-1.75%2.25M	-4.68%1.69M	22.83%2.07M	--7.24M	3.53%1.49M	0.35%2.29M	7.38%1.78M	-26.65%1.68M	-64.53%1.44M	-62.86%2.28M
Research and development costs	-4.96%1.48M	26.69%2.19M	-7.69%1.48M	--6.38M	-19.55%1.5M	-1.02%1.55M	-7.88%1.73M	9.90%1.6M	-22.22%1.86M	-37.48%1.57M
Depreciation amortization depletion	0.00%683K	0.00%683K	0.00%683K	--2.73M	4.75%683K	-2.01%683K	-15.99%683K	-15.26%683K	-32.51%652K	-28.22%697K
-Depreciation and amortization	0.00%683K	0.00%683K	0.00%683K	--2.73M	4.75%683K	-2.01%683K	-15.99%683K	-15.26%683K	-32.51%652K	-28.22%697K
Operating profit	-3.80%-3.83M	-12.63%-4.11M	-4.40%-3.75M	-13.74M	17.19%-2.82M	12.24%-3.69M	8.89%-3.65M	18.12%-3.59M	52.00%-3.4M	55.87%-4.2M
Net non-operating interest income expense	66.14%-107K	76.17%-163K	85.88%-37K	-1.76M	-5,900.00%-232K	-654.39%-316K	-17,200.00%-684K	-26,300.00%-262K	300.00%4K	1,050.00%57K
Non-operating interest expense	-66.14%107K	-76.17%163K	-85.88%37K	----	----	--316K	--684K	--262K	----	----
Total other finance cost	----	----	----	--1.76M	12,550.00%498K	647.37%312K	17,200.00%684K	26,300.00%262K	-300.00%-4K	-1,050.00%-57K
Other net income (expense)	149.05%775K	205.09%1.14M	241.75%2.17M	-4.55M	98.87%-407K	-130.58%-1.58M	89.72%-1.08M	-1.53M	-2,290.30%-35.92M	467.16%5.17M
Gain on sale of security	179.27%887K	183.73%880K	249.18%2.2M	---3.15M	4.76%440K	-121.44%-1.12M	89.85%-1.05M	---1.47M	--420K	--5.22M
Special income (charges)	--0	--0	---48K	---1.05M	98.58%-517K	-1,683.33%-535K	--0	--0	---36.41M	---30K
-Less：Restructuring and merger&acquisition	----	----	----	--0	--0	--0	--0	----	--349K	--30K
-Less:Impairment of capital assets	----	----	----	--0	----	----	----	----	----	----
-Less:Other special charges	----	----	--48K	--1.05M	--517K	--535K	----	----	----	----
Other non- operating income (expenses)	-251.35%-112K	953.33%256K	132.14%18K	---342K	-615.63%-330K	408.33%74K	-528.57%-30K	---56K	-96.10%64K	98.29%-24K
Income before tax	43.43%-3.16M	42.05%-3.14M	69.95%-1.62M	-20.04M	91.21%-3.46M	-645.02%-5.58M	62.69%-5.42M	-22.76%-5.38M	-621.49%-39.32M	109.37%1.02M
Income tax	0	100.63%1K	0	-635K	80.13%-122K	64.75%-147K	93.74%-159K	-207K	-774.73%-614K	-417K
Net income	41.90%-3.16M	40.28%-3.14M	68.74%-1.62M	-19.41M	91.38%-3.34M	-477.10%-5.43M	56.10%-5.26M	-18.04%-5.17M	-598.56%-38.71M	113.19%1.44M
Net income continuous Operations	41.90%-3.16M	40.28%-3.14M	68.74%-1.62M	---19.41M	91.38%-3.34M	-477.10%-5.43M	56.10%-5.26M	-18.04%-5.17M	-598.56%-38.71M	113.19%1.44M
Minority interest income
Net income attributable to the parent company	41.90%-3.16M	40.28%-3.14M	68.74%-1.62M	-19.41M	91.38%-3.34M	-477.10%-5.43M	56.10%-5.26M	-18.04%-5.17M	-598.56%-38.71M	113.19%1.44M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	41.90%-3.16M	40.28%-3.14M	68.74%-1.62M	-19.41M	91.38%-3.34M	-477.10%-5.43M	56.10%-5.26M	-18.04%-5.17M	-598.56%-38.71M	113.19%1.44M
Basic earnings per share	61.76%-0.13	52.94%-0.16	76.47%-0.08	-1.22	94.43%-0.18	-361.54%-0.34	60.00%-0.34	-9.22%-0.34	-324.81%-3.23	109.32%0.13
Diluted earnings per share	61.76%-0.13	52.94%-0.16	76.47%-0.08	-1.22	94.43%-0.18	-361.54%-0.34	60.00%-0.34	-9.22%-0.34	-324.81%-3.23	109.32%0.13
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	--	--	Unqualified Opinion	--	--	--	--	--	--

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