Revenue: As of FY2025 Q3, the actual value is USD 1.114 M.

EPS: As of FY2025 Q3, the actual value is USD -0.13.

EBIT: As of FY2025 Q3, the actual value is USD -3.718 M.

Segment Revenue

• Licenses: Revenue for the three months ended September 30, 2025, was $1,108 thousand, and for the nine months ended September 30, 2025, was $3,493 thousand.
• Professional Services: Revenue for the three months ended September 30, 2025, was $4 thousand, and for the nine months ended September 30, 2025, was $37 thousand.
• Hardware: Revenue for the three months ended September 30, 2025, was $2 thousand, and for the nine months ended September 30, 2025, was $31 thousand.

Operational Metrics

• Gross Profit: For the three months ended September 30, 2025, gross profit was $991 thousand, and for the nine months ended September 30, 2025, it was $3,117 thousand.
• Operating Expenses: Total operating expenses for the three months ended September 30, 2025, were $4,816 thousand, and for the nine months ended September 30, 2025, were $14,798 thousand.
• Loss from Operations: For the three months ended September 30, 2025, the loss from operations was - $3,825 thousand, and for the nine months ended September 30, 2025, it was - $11,681 thousand.

Cash Flow

• Net Cash Used in Operating Activities: For the nine months ended September 30, 2025, net cash used in operating activities was - $6,750 thousand.
• Net Cash Provided by Financing Activities: For the nine months ended September 30, 2025, net cash provided by financing activities was $6,990 thousand.

Future Outlook and Strategy

• Core Business Focus: The company is focusing on AI-first product innovation, expanding subscription revenue quality, and margin expansion through cost discipline. The strategic focus is on driving sustainable growth, scaling the enterprise customer base, and delivering innovative solutions leveraging data and AI to optimize workplace experiences.
• Non-Core Business: The company is transitioning to a full SaaS delivery model, focusing on recurring, high-margin revenue streams, and de-emphasizing non-recurring professional services.

Priority

• The company aims to expand its AI-native capabilities, integrate agentic AI for desk booking, and develop seamless integrations with key enterprise platforms to position CXApp as the go-to solution for hybrid workplace management.