Gaxos.ai Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Sep 2024 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.5M | $1.8M | $1.2M | $498.3K | $171.0K | $23.7K | $2.7K | $19 |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $507.0K | $446.4K | $255.6K | $274.0K | $243.0K | $221.0K | $252.7K | $182.3K |
| SG&A Expense | $3.8M | $3.9M | $2.2M | $1.5M | $910.6K | $1.2M | $655.9K | $861.5K |
| Operating Income | $-1.9M | $-2.5M | $-1.2M | $-1.3M | $-982.7K | $-1.4M | $-905.9K | $-1.0M |
| Operating Margin | -75.9% | -140.8% | -99.0% | -263.9% | -574.8% | -5,864.2% | -33,501.1% | -5,493,889.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $241.1K | $-2.2M | $-957.9K | $-1.0M | $-749.4K | $-1.2M | $-864.4K | $-912.1K |
| Net Margin | 9.8% | -120.1% | -77.2% | -201.0% | -438.3% | -5,021.9% | -31,967.8% | -4,800,763.2% |
| EPS (Basic) | $0.02 | $-0.25 | $-0.13 | $-0.04 | $-0.03 | $-0.04 | $-0.15 | $-0.23 |
| EPS (Diluted) | $0.02 | $-0.25 | $-0.13 | $-0.04 | $-0.03 | $-0.04 | $-0.15 | $-0.23 |
| Shares Outstanding (Basic) | 10.4M | 8.6M | 7.1M | 28.5M | 28.5M | 28.0M | 5.7M | 4.0M |
| Shares Outstanding (Diluted) | 10.4M | 8.6M | 7.1M | 28.5M | 28.5M | 28.0M | 5.7M | 4.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |