EHang Holdings Limited (EH)
NASDAQ: EH · Real-Time Price · USD
15.01
+0.99 (7.06%)
At close: Dec 20, 2024, 4:00 PM
15.13
+0.12 (0.80%)
After-hours: Dec 20, 2024, 7:53 PM EST
EHang Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 348.48 | 117.43 | 44.32 | 56.81 | 180.09 | 121.81 | Upgrade
|
| Revenue Growth (YoY) | 355.50% | 164.97% | -21.99% | -68.46% | 47.84% | 83.21% | Upgrade
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| Cost of Revenue | 131.6 | 42.12 | 15.1 | 20.78 | 73.91 | 50.6 | Upgrade
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| Gross Profit | 216.88 | 75.31 | 29.22 | 36.03 | 106.18 | 71.22 | Upgrade
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| Selling, General & Admin | 334.63 | 210.48 | 204.18 | 230.62 | 98.8 | 63.8 | Upgrade
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| Research & Development | 181.64 | 167.32 | 135.08 | 137.15 | 105.25 | 57.17 | Upgrade
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| Other Operating Expenses | -26.18 | -6.23 | -6.09 | -11.2 | -6.58 | -3.41 | Upgrade
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| Operating Expenses | 490.1 | 371.56 | 333.17 | 356.57 | 197.48 | 117.56 | Upgrade
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| Operating Income | -273.22 | -296.25 | -303.95 | -320.54 | -91.3 | -46.35 | Upgrade
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| Interest Expense | -3.19 | -14.95 | -3.82 | -1.8 | -2.34 | -0.84 | Upgrade
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| Interest & Investment Income | 22.91 | 8.48 | 4.67 | 5.14 | 3.8 | 0.88 | Upgrade
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| Earnings From Equity Investments | -2.2 | -1.56 | 0.2 | -0.28 | 0.24 | -0.07 | Upgrade
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| Currency Exchange Gain (Loss) | 0.32 | 0.39 | -1.49 | -0.83 | -0.33 | 0.11 | Upgrade
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| Other Non Operating Income (Expenses) | 0.18 | 1.89 | -21.59 | 5.36 | -1.44 | -0.98 | Upgrade
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| EBT Excluding Unusual Items | -255.2 | -302 | -325.98 | -312.94 | -91.38 | -47.24 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.14 | -0.14 | 0.1 | -0.82 | -0.46 | - | Upgrade
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| Legal Settlements | - | - | -3.38 | - | - | - | Upgrade
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| Pretax Income | -255.33 | -302.14 | -329.25 | -313.76 | -91.84 | -47.24 | Upgrade
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| Income Tax Expense | 0.28 | 0.21 | 0.08 | 0.13 | 0.21 | 0.75 | Upgrade
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| Earnings From Continuing Operations | -255.62 | -302.34 | -329.33 | -313.9 | -92.04 | -47.99 | Upgrade
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| Minority Interest in Earnings | 0.43 | 0.64 | 1.11 | -0.06 | 4.42 | -0.55 | Upgrade
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| Net Income | -255.18 | -301.7 | -328.22 | -313.96 | -87.62 | -48.55 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 27.25 | Upgrade
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| Net Income to Common | -255.18 | -301.7 | -328.22 | -313.96 | -87.62 | -75.79 | Upgrade
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| Shares Outstanding (Basic) | 65 | 61 | 57 | 56 | 55 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 61 | 57 | 56 | 55 | 31 | Upgrade
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| Shares Change (YoY) | 9.63% | 5.93% | 1.51% | 3.12% | 79.21% | 7.65% | Upgrade
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| EPS (Basic) | -3.91 | -4.97 | -5.72 | -5.56 | -1.60 | -2.48 | Upgrade
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| EPS (Diluted) | -3.92 | -4.97 | -5.72 | -5.56 | -1.60 | -2.48 | Upgrade
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| Free Cash Flow | - | -96.24 | -185.62 | -137.27 | -160.44 | -58.26 | Upgrade
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| Free Cash Flow Per Share | - | -1.58 | -3.24 | -2.43 | -2.93 | -1.91 | Upgrade
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| Gross Margin | 62.24% | 64.13% | 65.93% | 63.43% | 58.96% | 58.46% | Upgrade
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| Operating Margin | -78.40% | -252.29% | -685.85% | -564.25% | -50.69% | -38.05% | Upgrade
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| Profit Margin | -73.23% | -256.93% | -740.62% | -552.68% | -48.65% | -62.22% | Upgrade
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| Free Cash Flow Margin | - | -81.96% | -418.86% | -241.65% | -89.09% | -47.83% | Upgrade
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| EBITDA | -256.76 | -283.02 | -295.03 | -312.76 | -85.1 | -40.67 | Upgrade
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| EBITDA Margin | -73.68% | -241.02% | - | - | -47.26% | -33.39% | Upgrade
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| D&A For EBITDA | 16.46 | 13.23 | 8.92 | 7.77 | 6.19 | 5.67 | Upgrade
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| EBIT | -273.22 | -296.25 | -303.95 | -320.54 | -91.3 | -46.35 | Upgrade
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| EBIT Margin | -78.40% | -252.29% | - | - | -50.69% | -38.05% | Upgrade
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| Revenue as Reported | 117.43 | 117.43 | 44.32 | 56.81 | 180.09 | 121.81 | Upgrade
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| Advertising Expenses | - | 2.92 | 2.95 | 2.11 | 1.97 | 3.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.