ECARX Holdings Inc. (ECX)
NASDAQ: ECX · Real-Time Price · USD
1.540
+0.010 (0.65%)
Sep 5, 2025, 4:00 PM - Market closed
ECARX Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 796.1 | 761.91 | 662.78 | 516.44 | 437.47 | 343.27 | |
Revenue Growth (YoY) | 11.94% | 14.96% | 28.34% | 18.05% | 27.44% | - |
Cost of Revenue | 653.49 | 603.78 | 483.29 | 372.34 | 308.85 | 258.81 |
Gross Profit | 142.61 | 158.13 | 179.48 | 144.1 | 128.62 | 84.46 |
Selling, General & Admin | 101.88 | 109.61 | 134.2 | 194.46 | 95.69 | 42.22 |
Research & Development | 161.42 | 169.22 | 174.02 | 188.74 | 190.41 | 108.14 |
Other Operating Expenses | -0.06 | -0.06 | -0.75 | -3.03 | -0.03 | 0.03 |
Operating Expenses | 263.23 | 278.77 | 307.47 | 380.17 | 286.06 | 150.4 |
Operating Income | -120.62 | -120.64 | -127.98 | -236.07 | -157.44 | -65.94 |
Interest Expense | -22.57 | -18.33 | -11.18 | -6.46 | -20.71 | -9.06 |
Interest & Investment Income | 3.1 | 3.04 | 4.3 | 2 | 2.15 | 4.36 |
Earnings From Equity Investments | 15.13 | 5.53 | -6.07 | -10.43 | -0.61 | 0.02 |
Currency Exchange Gain (Loss) | -0.96 | -1.04 | -1.5 | -2.64 | 2.88 | 8.4 |
Other Non Operating Income (Expenses) | 8.44 | 2.29 | 3.32 | 8.14 | -12.09 | -5.15 |
EBT Excluding Unusual Items | -117.49 | -129.15 | -139.11 | -245.45 | -185.83 | -67.36 |
Gain (Loss) on Sale of Investments | -6.14 | -6.03 | -3.17 | 6.22 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 10.44 | 1.67 | - |
Asset Writedown | -0.24 | -0.23 | -1.44 | - | - | - |
Pretax Income | -123.87 | -135.41 | -143.72 | -228.8 | -184.16 | -67.36 |
Income Tax Expense | 2.31 | 0.2 | -0.51 | 4.21 | 1.08 | 0.03 |
Earnings From Continuing Operations | -126.18 | -135.62 | -143.21 | -233.01 | -185.24 | -67.4 |
Minority Interest in Earnings | 6.13 | 7.89 | 10.58 | 6.23 | 0.44 | 0.05 |
Net Income | -120.04 | -127.73 | -132.64 | -226.78 | -184.8 | -67.34 |
Preferred Dividends & Other Adjustments | - | - | - | 51.45 | 38.55 | 15.51 |
Net Income to Common | -120.04 | -127.73 | -132.64 | -278.23 | -223.35 | -82.86 |
Shares Outstanding (Basic) | 336 | 337 | 337 | 239 | 237 | 239 |
Shares Outstanding (Diluted) | 336 | 337 | 337 | 239 | 237 | 239 |
Shares Change (YoY) | -0.02% | -0.23% | 41.00% | 1.10% | -0.80% | - |
EPS (Basic) | -0.36 | -0.38 | -0.39 | -1.16 | -0.94 | -0.35 |
EPS (Diluted) | -0.36 | -0.38 | -0.39 | -1.16 | -0.94 | -0.35 |
Free Cash Flow | - | -74.66 | -182.65 | -89.69 | -156.32 | -66.96 |
Free Cash Flow Per Share | - | -0.22 | -0.54 | -0.38 | -0.66 | -0.28 |
Gross Margin | 17.91% | 20.75% | 27.08% | 27.90% | 29.40% | 24.60% |
Operating Margin | -15.15% | -15.83% | -19.31% | -45.71% | -35.99% | -19.21% |
Profit Margin | -15.08% | -16.76% | -20.01% | -53.87% | -51.05% | -24.14% |
Free Cash Flow Margin | - | -9.80% | -27.56% | -17.37% | -35.73% | -19.51% |
EBITDA | -99.48 | -100.33 | -115.88 | -225.26 | -150.63 | -60.04 |
EBITDA Margin | -12.50% | -13.17% | -17.48% | -43.62% | -34.43% | -17.49% |
D&A For EBITDA | 21.13 | 20.31 | 12.1 | 10.81 | 6.81 | 5.89 |
EBIT | -120.62 | -120.64 | -127.98 | -236.07 | -157.44 | -65.94 |
EBIT Margin | -15.15% | -15.83% | -19.31% | -45.71% | -35.99% | -19.21% |
Revenue as Reported | 796.1 | 761.91 | 662.78 | 516.44 | 437.47 | 343.27 |
Advertising Expenses | - | 4.2 | 2.49 | 1.71 | 2.15 | 0.79 |
Updated Aug 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.