ECARX Holdings Inc. (ECX)
NASDAQ: ECX · Real-Time Price · USD
1.600
+0.200 (14.29%)
At close: May 9, 2025, 4:00 PM
1.830
+0.230 (14.37%)
Pre-market: May 12, 2025, 8:57 AM EDT

ECARX Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
5,8465,5614,7003,5622,7792,241
Revenue Growth (YoY)
21.06%18.33%31.94%28.17%24.01%-
Cost of Revenue
4,6534,4073,4272,5681,9621,690
Gross Profit
1,1921,1541,273993.88817.06551.39
Selling, General & Admin
778.43800.03951.581,341607.87275.65
Research & Development
1,2171,2351,2341,3021,210706.02
Other Operating Expenses
-0.46-0.46-5.33-20.91-0.210.2
Operating Expenses
1,9952,0352,1802,6221,817981.87
Operating Income
-802.55-880.55-907.51-1,628-1,000-430.48
Interest Expense
-146.76-133.76-79.31-44.54-131.59-59.13
Interest & Investment Income
21.2822.1830.513.8213.6628.48
Earnings From Equity Investments
60.0340.33-43.07-71.93-3.890.15
Currency Exchange Gain (Loss)
-10.71-7.61-10.64-18.2218.3254.84
Other Non Operating Income (Expenses)
45.5416.7423.5656.15-76.79-33.64
EBT Excluding Unusual Items
-833.18-942.68-986.45-1,693-1,180-439.78
Gain (Loss) on Sale of Investments
-44.02-44.02-22.4542.89--
Gain (Loss) on Sale of Assets
---71.9710.58-
Asset Writedown
-1.69-1.69-10.24---
Pretax Income
-878.89-988.39-1,019-1,578-1,170-439.78
Income Tax Expense
3.881.48-3.6429.076.860.23
Earnings From Continuing Operations
-882.77-989.87-1,015-1,607-1,177-440
Minority Interest in Earnings
48.8657.5674.9942.982.80.35
Net Income
-833.92-932.32-940.51-1,564-1,174-439.66
Preferred Dividends & Other Adjustments
---354.88244.87101.29
Net Income to Common
-833.92-932.32-940.51-1,919-1,419-540.95
Shares Outstanding (Basic)
335337337239237239
Shares Outstanding (Diluted)
335337337239237239
Shares Change (YoY)
-0.66%-0.23%41.00%1.10%-0.80%-
EPS (Basic)
-2.49-2.77-2.79-8.02-5.99-2.27
EPS (Diluted)
-2.49-2.77-2.79-8.02-5.99-2.27
Free Cash Flow
--544.93-1,295-618.62-993.02-437.16
Free Cash Flow Per Share
--1.62-3.84-2.58-4.20-1.83
Gross Margin
20.40%20.75%27.08%27.90%29.40%24.60%
Operating Margin
-13.73%-15.83%-19.31%-45.71%-35.99%-19.21%
Profit Margin
-14.27%-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
-638.68-732.3-821.71-1,554-956.91-392
EBITDA Margin
-10.93%-13.17%-17.48%-43.62%-34.43%-17.49%
D&A For EBITDA
163.87148.2685.874.5643.2738.48
EBIT
-802.55-880.55-907.51-1,628-1,000-430.48
EBIT Margin
-13.73%-15.83%-19.31%-45.71%-35.99%-19.21%
Revenue as Reported
5,8465,5614,7003,5622,7792,241
Advertising Expenses
-30.6617.6511.813.675.14
Updated Mar 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q