Gaxos.ai Inc. (GXAI)
Nasdaq: GXAI · Services-Prepackaged Software · Roseland, NJ · filing with the SEC since 2022
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 17, 2026 | Mar 28, 2025 | Mar 27, 2024 | Mar 31, 2023 | · |
| Revenue | 1,933,030 | 4,027 | 256 | · | · |
| Research and development | 993,671 | 996,487 | 915,818 | 824,523 | · |
| General and administrative | 5,855,885 | 2,711,145 | 3,047,360 | 599,573 | · |
| Total operating expenses | 6,849,556 | 3,707,632 | 4,015,541 | 1,424,096 | · |
| Operating income | -4,916,526 | -3,703,605 | -4,015,285 | -1,424,096 | · |
| Interest and investment income | 612,285 | 157,557 | · | · | · |
| Interest income (expense), net | · | 157,557 | 46,526 | · | · |
| Other income (expense), net | · | · | 67,188 | 2,924 | · |
| Total non-operating income (expense) | 634,279 | 279,322 | 67,188 | · | · |
| Net income including non-controlling interests | -4,282,247 | -3,424,283 | -3,948,097 | · | · |
| Net income to non-controlling interests | -381,664 | -6,086 | · | · | · |
| Net income | -3,900,583 | -3,418,197 | -3,948,097 | -1,421,172 | · |
| Earnings per share, basic | -0.55 | -1.92 | -3.90r | -1.64r | · |
| Earnings per share, diluted | -0.55 | -1.92 | -3.90r | -1.64r | · |
| Weighted average shares, basic | 7,093,316 | 1,777,451 | 987,938 | 868,154r | · |
| Weighted average shares, diluted | 7,093,316 | 1,777,451 | 987,938 | 868,154r | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-12 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding