EHang Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2017
Revenue	156.95	117.43	44.32	56.81	180.09	121.81	Upgrade
Revenue Growth (YoY)	158.45%	164.97%	-21.99%	-68.46%	47.84%	83.21%	Upgrade
Cost of Revenue	57.64	42.12	15.1	20.78	73.91	50.6	Upgrade
Gross Profit	99.31	75.31	29.22	36.03	106.18	71.22	Upgrade
Selling, General & Admin	242.91	210.48	204.18	230.62	98.8	63.8	Upgrade
Research & Development	151.08	167.32	135.08	137.15	105.25	57.17	Upgrade
Other Operating Expenses	-8.34	-6.23	-6.09	-11.2	-6.58	-3.41	Upgrade
Operating Expenses	385.65	371.56	333.17	356.57	197.48	117.56	Upgrade
Operating Income	-286.34	-296.25	-303.95	-320.54	-91.3	-46.35	Upgrade
Interest Expense / Income	3.08	2.93	2.15	1.8	2.34	0.84	Upgrade
Other Expense / Income	-11.43	2.31	22.05	-8.51	-6.22	0.61	Upgrade
Pretax Income	-277.99	-301.49	-328.14	-313.83	-87.41	-47.79	Upgrade
Income Tax	0.21	0.21	0.08	0.13	0.21	0.75	Upgrade
Net Income	-278.2	-301.7	-328.22	-313.96	-87.62	-48.55	Upgrade
Preferred Dividends	0	0	0	0	0	27.25	Upgrade
Net Income Common	-278.2	-301.7	-328.22	-313.96	-87.62	-75.79	Upgrade
Shares Outstanding (Basic)	127	121	115	113	110	61	Upgrade
Shares Outstanding (Diluted)	127	121	115	113	110	61	Upgrade
Shares Change	7.79%	5.93%	1.51%	3.12%	79.21%	7.65%	Upgrade
EPS (Basic)	-4.50	-4.96	-5.72	-5.56	-1.60	-2.48	Upgrade
EPS (Diluted)	-4.50	-4.96	-5.72	-5.56	-1.60	-2.48	Upgrade
Free Cash Flow	-	-96.24	-185.44	-137.27	-160.25	-58.26	Upgrade
Free Cash Flow Per Share	-	-1.58	-3.23	-2.43	-2.92	-1.91	Upgrade
Gross Margin	63.27%	64.13%	65.93%	63.43%	58.96%	58.46%	Upgrade
Operating Margin	-182.44%	-252.29%	-685.85%	-564.25%	-50.69%	-38.05%	Upgrade
Profit Margin	-177.25%	-256.93%	-740.62%	-552.68%	-48.65%	-62.22%	Upgrade
Free Cash Flow Margin	-	-81.96%	-418.43%	-241.65%	-88.98%	-47.83%	Upgrade
EBITDA	-	-277.2	-305.1	-304.25	-78.88	-41.28	Upgrade
EBITDA Margin	-	-236.07%	-688.46%	-535.58%	-43.80%	-33.89%	Upgrade
Depreciation & Amortization	-	21.36	20.89	7.77	6.19	5.67	Upgrade
EBIT	-274.92	-298.56	-326	-312.02	-85.08	-46.95	Upgrade
EBIT Margin	-175.16%	-254.26%	-735.60%	-549.27%	-47.24%	-38.55%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).