CXAI Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2020-09-30: Net income -$1.00K . Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
CXAI revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. AU $689.00K CA $4.00K US $1.00M Revenue $1.69M Cost of revenue $623.00K Gross profit $1.07M Operating expenses $5.19M Operating income -$4.12M Research & development $1.69M Pre-tax income -$9.27M Net income -$8.62M
Subsegments Separate filed amounts; connecting flows are not established. Components and totals may overlap.
CXAI revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Non Subscription Revenue $601.00K Subscription Revenue $1.09M Revenue $1.69M Cost of revenue $623.00K Gross profit $1.07M Operating expenses $5.19M Operating income -$4.12M Research & development $1.69M Pre-tax income -$9.27M Net income -$8.62M
Timing Of Transfer Of Good Or Service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
CXAI revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Transferred At Point In Time $12.00K Transferred Over Time $1.68M Revenue $1.69M Cost of revenue $623.00K Gross profit $1.07M Operating expenses $5.19M Operating income -$4.12M Research & development $1.69M Pre-tax income -$9.27M Net income -$8.62M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 2 month Period end Net income 2020-09-30 -$1.00K
Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $1.69M $623.00K $1.69M $5.19M (m) -$8.62M 2026-03-31 $950.00K $160.00K $1.50M $4.91M $2.00K -$4.00M 2025-12-31 $1.02M* $134.00K* $1.49M* $6.78M* -$47.00K* (m) 2025-09-30 $1.11M $123.00K $1.48M $4.82M (m) -$3.16M 2025-06-30 $1.22M $171.00K $2.19M $5.16M $1.00K -$3.14M 2025-03-31 $1.22M $150.00K $1.48M $4.82M (m) -$1.62M 2024-09-30 $1.90M $372.00K $1.55M $5.21M -$147.00K -$5.43M 2024-06-30 $1.77M $353.00K $1.73M $5.06M -$159.00K -$5.26M 2024-03-31 $1.82M $327.00K $1.60M $5.08M -$207.00K -$5.17M 2022-12-31 (m) (m) (m) (m) $22.45K* -$1.18M* 2022-09-30 (m) (m) (m) (m) $3.86K $872.31K 2022-06-30 (m) (m) (m) (m) $22.87K $783.36K 2022-03-31 (m) (m) (m) (m) (m) $7.87M 2021-09-30 (m) (m) (m) (m) $0.00 $4.24M 2021-06-30 (m) (m) (m) (m) (m) -$4.89M 2021-03-31 (m) (m) (m) (m) (m) $5.91M
Revenue and expense 5 month Period end Net income 2020-12-31 -$4.08M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $2.64M $783.00K $3.19M $10.10M (m) -$12.62M 2025-06-30 $2.45M $321.00K $3.67M $9.98M $1.00K -$4.75M 2024-06-30 $3.58M $680.00K $3.33M $10.14M -$366.00K -$10.43M 2022-06-30 (m) (m) (m) (m) $22.87K $8.65M 2021-06-30 (m) (m) (m) (m) (m) $1.02M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $3.56M $444.00K $5.14M $14.80M $1.00K -$7.91M 2024-09-30 $5.48M $1.05M $4.88M $15.35M -$513.00K -$16.07M 2022-09-30 (m) (m) (m) (m) $26.73K $9.52M 2021-09-30 (m) (m) (m) (m) $0.00 $5.25M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $4.58M $578.00K $6.64M $21.58M -$46.00K -$13.47B 2024-12-31 $7.14M $1.28M $6.38M $19.60M -$635.00K -$19.41B 2022-12-31 (m) (m) (m) (m) $49.17K $8.35M 2021-12-31 (m) (m) (m) (m) (m) $9.21M