CHAI
Core AI·NASDAQ
--
--(--)
--
--(--)
CHAI fundamentals
During Q3 2025, Core AI (CHAI) reported revenue of 3.69M, a YoY change of -37.12%. Net income was -5.37M, a YoY change of -757.54%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | TTM |
|---|
Start Date | Jan 1, 2020 | Apr 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 2.28M -- | 2.13M -- | 4.03M +76.60% | 356.98K -83.25% | 1.22M -- | 1.94M -- | 832.97K -79.34% | 969.53K +171.59% | 2.57M +110.68% | 2.11M +8.97% | 1.80M +116.41% | 2.71M +179.59% | 1.84M -28.25% | 1.88M -11.08% | 2.36M +30.80% | 1.89M -30.24% | 5.86M +218.20% | 1.52M -19.14% | 2.47M +4.68% | -- -- | 3.69M -37.12% | -- -- |
Sales and Services Revenue | 2.28M -- | 2.13M -- | 4.03M +76.60% | 356.98K -83.25% | 1.22M -- | 1.94M -- | 832.97K -79.34% | 969.53K +171.59% | 2.57M +110.68% | 2.11M +8.97% | 1.80M +116.41% | 2.71M +179.59% | 1.84M -28.25% | 1.88M -11.08% | 2.36M +30.80% | 1.89M -30.24% | 5.86M +218.23% | 1.52M -19.12% | 2.47M +4.68% | 2.03M +7.61% | 3.69M -37.13% | 9.71M -- |
Cost of Revenue | 1.54M -- | 1.43M -- | 2.29M +48.50% | 823.30K -42.32% | 789.36K -- | 1.77M -- | 577.92K -74.78% | 860.86K +4.56% | 1.71M +116.86% | 1.94M +9.51% | 1.31M +126.00% | 1.91M +121.43% | 1.35M -21.00% | 1.01M -47.94% | 1.49M +14.42% | 1.69M -11.13% | 4.16M +207.59% | 2.14M +111.63% | 1.94M +29.69% | -- -- | 2.95M -29.18% | -- -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 5.68M -- | -- -- | -- -- | -- -- | 5.09M -10.31% | -- -- | -- -- | 1.35M -- | 1.01M -80.15% | 1.49M -- | 1.69M -- | 4.16M +207.59% | 2.14M +111.63% | 1.94M +29.69% | 1.74M +2.56% | 2.95M -29.18% | 8.76M -- |
Gross Profit | 739.73K -- | 703.64K -- | 1.74M +135.23% | -466.32K -166.27% | 429.51K -- | 164.89K -- | 255.05K -85.34% | 108.67K +123.30% | 856.10K +99.32% | 170.07K +3.15% | 496.52K +94.67% | 804.49K +640.29% | 490.10K -42.75% | 866.83K +409.68% | 863.42K +73.89% | 196.81K -75.54% | 1.70M +247.49% | -620.86K -171.62% | 530.24K -38.59% | 297.33K +51.07% | 740.41K -56.52% | 947.12K -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 785.44K -- | 49.27K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 1.62M -- | 1.61M -- | 2.95M +81.96% | 9.99M +519.87% | 5.65M -- | 3.66M -- | 3.82M +29.76% | 4.93M -50.68% | 3.33M -41.13% | 5.90M +61.30% | 3.16M -17.25% | 3.50M -29.02% | 3.50M +5.25% | 3.85M -34.66% | 2.91M -7.91% | 4.50M +28.81% | 5.51M +57.24% | 5.44M +41.21% | 3.52M +20.92% | 3.57M -20.85% | 5.72M +3.93% | 18.25M -- |
Selling, General and Administrative Expenses | 1.52M -- | 1.55M -- | 2.35M +54.36% | 2.72M +75.30% | 2.43M -- | 4.28M -- | 2.83M +20.24% | 3.35M +23.35% | 2.75M +13.11% | 7.26M +69.45% | 2.80M -1.10% | 3.19M -4.66% | 3.40M +23.51% | 3.59M -50.55% | 2.86M +2.18% | 4.50M +41.00% | 5.20M +53.14% | 4.66M +29.75% | 3.31M +15.74% | 3.34M -25.83% | 4.28M -17.83% | 15.58M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 4.50M -- | -- -- | -- -- | -- -- | 4.51M +0.09% | -- -- | -- -- | 743.76K -- | 1.63M -63.85% | 1.20M -- | 2.95M -- | 3.56M +378.34% | -3.33M -304.29% | 1.62M +35.38% | 1.56M -47.36% | 1.63M -54.07% | 1.48M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 4.93M -- | -- -- | -- -- | -- -- | 6.94M +40.75% | -- -- | -- -- | 1.46M -- | 1.12M -83.93% | 1.14M -- | 1.03M -- | 1.17M -20.01% | 1.62M +45.30% | 1.27M +11.67% | 1.37M +32.49% | 2.24M +91.89% | 6.50M -- |
Research and Development Expenses | -- -- | -- -- | -- -- | 158.57K -- | 659.94K -- | 27.73K -- | 123.32K -- | 140.05K -11.68% | 36.57K -94.46% | 39.89K +43.87% | 53.98K -56.22% | 31.46K -77.53% | 87.65K +139.70% | 405.25K +915.90% | 35.00K -35.17% | 0 -100.00% | 294.75K +236.28% | 295.27K -27.14% | 166.60K +376.00% | 165.00K -- | 1.26M +327.08% | 1.89M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | 930.97K -- | -- -- | -- -- | -- -- | 86.10K -90.75% | -- -- | -- -- | -- -- | 47.53K -44.80% | -- -- | 0 -- | 8.13K -- | -20.06K -142.22% | -- -- | 59.31K -- | -29.09K -457.71% | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | 8.68M -- | -- -- | -- -- | -- -- | 813.21K -90.63% | -- -- | -- -- | -- -- | -161.45K -119.85% | -- -- | 0 -- | -- -- | 510.14K +415.97% | -- -- | 0 -- | 217.25K -- | -- -- |
Other Operating Expenses | 94.61K -- | 61.82K -- | 592.79K +526.57% | 7.11M +11405.81% | 2.56M -- | -10.27M -- | 869.71K +46.71% | 1.44M -79.81% | 539.66K -78.91% | -2.30M +77.59% | 310.83K -64.26% | 270.85K -81.14% | 16.51K -96.94% | -26.66K +98.84% | 18.86K -93.93% | -- -- | -- -- | 0 +100.00% | 46.39K +146.00% | -- -- | -- -- | -- -- |
Operating Income | -878.91K -- | -907.71K -- | -1.21M -37.12% | -10.45M -1051.76% | -5.22M -- | -3.49M -- | -3.57M -195.95% | -4.82M +53.92% | -2.47M +52.68% | -5.73M -64.05% | -2.67M +25.26% | -2.69M +44.12% | -2.23M +9.90% | -2.94M +48.71% | -2.05M +23.14% | -4.31M -59.99% | -3.80M -70.83% | -6.06M -106.38% | -2.99M -45.99% | -3.27M +24.14% | -4.98M -31.00% | -17.30M -- |
Non-Operating Income (Loss) | -291.26K -- | 280.71K -- | -910.25K -212.52% | -407.94K -245.33% | -446.19K -- | -1.49M -- | -312.30K +65.69% | 513.89K +225.97% | 1.94M +535.47% | -860.45K +42.18% | -2.21M -608.39% | 358.89K -30.16% | 371.07K -80.90% | -927.17K -7.75% | -748.23K +66.18% | -8.62M -2500.80% | 3.18M +756.11% | -2.86M -208.48% | -798.00K -6.65% | -540.25K +93.73% | -389.12K -112.25% | -4.59M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.72M -- | -3.72M -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | 94.83K -- | -- -- | -- -- | -- -- | 3.45M +3539.09% | -- -- | -- -- | 294.86K -- | 44.38K -98.71% | 22.58K -- | 31.99K -- | -3.90K -101.32% | -1.99K -104.48% | 0 -100.00% | 0 -100.00% | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -108.63K -- | -- -- | -- -- | -- -- | -586.79K -440.17% | -- -- | -- -- | 109.89K -- | -139.24K +76.27% | 8.95K -- | 1.71K -- | 26.59K -75.80% | -45.77K +67.13% | 52.13K +482.79% | -148.01K -8775.91% | -26.24K -198.66% | -167.88K -- |
Other Non-Operating Income (Loss) | 141.28K -- | 760.23K -- | -519.39K -467.64% | 183.89K -75.81% | 47.46K -- | -966.61K -- | -285.31K +45.07% | 532.63K +189.64% | 2.03M +4168.09% | -3.67M -279.85% | -2.18M -663.44% | 400.15K -24.87% | 0 -100.00% | -99.53K +97.29% | 0 +100.00% | -7.71M -2026.24% | -41.79K -- | 2.20M +2313.46% | 267.49K -- | 254.00K +103.30% | -230.61K -451.83% | 2.49M -- |
Net Interest Expense | 432.54K -- | 479.52K -- | 390.86K -9.64% | 591.83K +23.42% | 493.65K -- | 507.70K -- | 26.99K -93.10% | 18.74K -96.83% | 82.72K -83.24% | 52.97K -89.57% | 34.10K +26.35% | 41.25K +120.13% | 33.68K -59.28% | 732.78K +1283.47% | 779.76K +2186.81% | 942.28K +2184.27% | 527.96K +1467.40% | 1.29M +76.26% | 1.12M +43.33% | 646.24K -31.42% | 132.27K -74.95% | 3.19M -- |
Interest Expense | 432.54K -- | 479.52K -- | 390.86K -9.64% | 591.83K +23.42% | 493.65K -- | 507.70K -- | 26.99K -93.10% | 18.74K -96.83% | 82.72K -83.24% | 52.97K -89.57% | 34.10K +26.35% | 41.25K +120.13% | 33.68K -59.28% | 732.78K +1283.47% | 779.76K +2186.81% | 942.28K +2184.27% | 527.96K +1467.40% | 1.29M +76.26% | 1.12M +43.33% | 646.24K -31.42% | 132.27K -74.95% | 3.19M -- |
Pretax Income From Continuing Operations | -1.17M -- | -627.00K -- | -2.12M -80.78% | -10.86M -1632.45% | -5.67M -- | -4.98M -- | -3.88M -83.36% | -4.30M +60.38% | -527.95K +90.69% | -6.59M -32.30% | -4.88M -25.76% | -2.33M +45.78% | -1.86M -251.39% | -3.87M +41.34% | -2.80M +42.66% | -12.92M -453.82% | -626.33K +66.24% | -8.92M -130.87% | -3.75M -34.14% | -- -- | -5.37M -757.54% | -- -- |
Income Tax Expense | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -1.17M -- | -627.00K -- | -2.12M -80.78% | -10.86M -1632.45% | -5.67M -- | -4.98M -- | -3.88M -83.36% | -4.30M +60.38% | -527.95K +90.69% | -6.59M -32.30% | -4.88M -25.76% | -2.33M +45.78% | -1.86M -251.39% | -3.87M +41.34% | -2.80M +42.66% | -12.92M -453.82% | -626.33K +66.24% | -8.92M -130.87% | -3.79M -35.47% | -- -- | -5.37M -757.54% | -- -- |
Net Income Attributable to Owners of the Company | -1.17M -- | -627.00K -- | -2.12M -80.78% | -10.86M -1632.45% | -5.67M -- | -4.98M -- | -3.88M -83.36% | -4.30M +60.38% | -527.95K +90.69% | -6.59M -32.30% | -4.88M -25.76% | -2.33M +45.78% | -1.86M -251.39% | -3.87M +41.34% | -2.80M +42.66% | -12.92M -453.82% | -626.33K +66.24% | -8.92M -130.87% | -3.79M -35.47% | -3.81M +70.53% | -5.37M -757.54% | -21.89M -- |
Net Income Attributable to Common Stockholders | -1.17M -- | -627.00K -- | -2.12M -80.78% | -10.86M -1632.45% | -5.67M -- | -4.98M -- | -3.88M -83.36% | -4.30M +60.38% | -527.95K +90.69% | -6.59M -32.30% | -4.88M -25.76% | -2.33M +45.78% | -1.86M -251.39% | -3.87M +41.34% | -2.80M +42.66% | -12.92M -453.82% | -626.33K +66.24% | -8.92M -130.87% | -3.79M -35.47% | -3.81M +70.53% | -5.37M -757.54% | -21.89M -- |
Other Comprehensive Income | 284.03K -- | -389.56K -- | 67.42K -76.26% | -65.18K +83.27% | -9.34K -- | 145.87K -- | -24.47K -136.29% | 25.99K +139.87% | 137.11K +1568.46% | -1.02K -100.70% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -886.15K -- | -1.02M -- | -2.05M -131.11% | -10.93M -974.96% | -5.68M -- | -4.83M -- | -3.90M -90.60% | -4.28M +60.85% | -390.84K +93.12% | -6.59M -36.32% | -4.88M -24.97% | -2.33M +45.45% | -1.86M -374.67% | -3.87M +41.34% | -2.80M +42.66% | -12.92M -453.82% | -626.33K +66.24% | -8.92M -130.87% | -3.79M -35.47% | -- -- | -5.37M -757.54% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -886.15K -- | -1.02M -- | -2.05M -131.11% | -10.93M -974.96% | -5.68M -- | -4.83M -- | -3.90M -90.60% | -4.28M +60.85% | -390.84K +93.12% | -6.59M -36.32% | -4.88M -24.97% | -2.33M +45.45% | -1.86M -374.67% | -3.87M +41.34% | -2.80M +42.66% | -12.92M -453.82% | -626.33K +66.24% | -8.92M -130.87% | -3.79M -35.47% | -3.81M +70.53% | -5.37M -757.54% | -21.89M -- |
Basic EPS | -1.35 -- | -0.73 -- | -0.45 +66.67% | -2.26 -209.59% | -1.18 -- | -0.94 -- | -0.3 +33.33% | -0.29 +87.17% | -3.19 -170.34% | -0.15 +84.04% | -57.77 -19156.67% | -430.78 -148444.83% | -130.41 -3988.09% | -6.78 -4420.00% | -882.62 -1427.82% | -118.65 +72.46% | -15.84 +87.85% | -11.33 -67.11% | -2.35 +99.73% | -- -- | -1.74 +89.02% | -- -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -130.41 -- | -- -- | -882.62 -- | -1.19K -- | -15.84 +87.85% | -- -- | -2.35 +99.73% | -0.62 +99.95% | -1.74 +89.02% | -- -- |
Diluted EPS | -1.35 -- | -0.73 -- | -0.45 +66.67% | -2.26 -209.59% | -1.18 -- | -- -- | -0.3 +33.33% | -0.29 +87.17% | -3.19 -170.34% | -- -- | -57.77 -19156.67% | -430.78 -148444.83% | -130.41 -3988.09% | -- -- | -882.62 -1427.82% | -118.65 +72.46% | -15.84 +87.85% | -- -- | -2.35 +99.73% | -- -- | -1.74 +89.02% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -130.41 -- | -- -- | -882.62 -- | -1.19K -- | -15.84 +87.85% | -- -- | -2.35 +99.73% | -0.62 +99.95% | -1.74 +89.02% | -- -- |
You can ask Aime
Did Core AI beat or miss consensus estimates last quarter?What were the key takeaways from Core AI’s earnings call?What factors drove the changes in Core AI's revenue and profit?What does Core AI do and what are its main business segments?What guidance did Core AI's management provide for the next earnings period?What were the key takeaways from Core AI's earnings call?What is Core AI's gross profit margin?What is the market's earnings forecast for Core AI next quarter?
