ECARX Holdings Inc. (ECX)
NASDAQ: ECX · Real-Time Price · USD
1.805
+0.015 (0.84%)
Nov 4, 2024, 12:56 PM EST - Market open

ECARX Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
5,1254,6663,5622,7792,241
Revenue Growth (YoY)
28.62%31.00%28.17%24.01%-
Cost of Revenue
3,8733,3962,5681,9621,690
Gross Profit
1,2521,270993.88817.06551.39
Selling, General & Admin
942.83948.881,341607.87275.65
Research & Development
1,3251,2341,3021,210706.02
Other Operating Expenses
0.8-5.33-20.91-0.210.2
Operating Expenses
2,2692,1782,6221,817981.87
Operating Income
-1,017-907.48-1,628-1,000-430.48
Interest Expense
-86.58-79.31-44.54-131.59-59.13
Interest & Investment Income
23.8230.513.8213.6628.48
Earnings From Equity Investments
-85.26-43.07-71.93-3.890.15
Currency Exchange Gain (Loss)
-10.35-10.35-18.2218.3254.84
Other Non Operating Income (Expenses)
-16.1423.5656.15-76.79-33.64
EBT Excluding Unusual Items
-1,191-986.14-1,693-1,180-439.78
Gain (Loss) on Sale of Investments
-22.45-22.4542.89--
Gain (Loss) on Sale of Assets
--71.9710.58-
Asset Writedown
-10.24-10.24---
Pretax Income
-1,224-1,019-1,578-1,170-439.78
Income Tax Expense
-4.17-3.6429.076.860.23
Earnings From Continuing Operations
-1,220-1,015-1,607-1,177-440
Minority Interest in Earnings
84.0274.9942.982.80.35
Net Income
-1,136-940.19-1,564-1,174-439.66
Preferred Dividends & Other Adjustments
--354.88244.87101.29
Net Income to Common
-1,136-940.19-1,919-1,419-540.95
Shares Outstanding (Basic)
338337239237239
Shares Outstanding (Diluted)
338337239237239
Shares Change (YoY)
16.49%41.00%1.10%-0.80%-
EPS (Basic)
-3.36-2.79-8.02-5.99-2.27
EPS (Diluted)
-3.36-2.79-8.02-5.99-2.27
Free Cash Flow
-770.21-1,306-618.62-993.02-437.16
Free Cash Flow Per Share
-2.28-3.87-2.59-4.20-1.83
Gross Margin
24.44%27.22%27.90%29.40%24.60%
Operating Margin
-19.84%-19.45%-45.71%-35.99%-19.21%
Profit Margin
-22.16%-20.15%-53.88%-51.05%-24.14%
Free Cash Flow Margin
-15.03%-27.98%-17.37%-35.73%-19.51%
EBITDA
-897.89-821.68-1,578-956.91-392
EBITDA Margin
-17.52%-17.61%-44.29%-34.43%-17.49%
D&A For EBITDA
118.7385.850.5343.2738.48
EBIT
-1,017-907.48-1,628-1,000-430.48
EBIT Margin
-19.84%-19.45%-45.71%-35.99%-19.21%
Revenue as Reported
5,1254,6663,5622,7792,241
Advertising Expenses
-17.6511.813.675.14
Source: S&P Capital IQ. Standard template. Financial Sources.