XPeng Inc. (XPEV)

XPeng Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	30,676	26,855	20,988	5,844	2,321
Revenue Growth (YoY)	14.23%	27.95%	259.12%	151.78%	23815.30%
Cost of Revenue	30,225	23,767	18,366	5,578	2,879
Gross Profit	451.16	3,088	2,623	265.99	-558.14
Selling, General & Admin	6,559	6,688	5,305	2,921	1,165
Research & Development	5,277	5,215	4,114	1,726	2,070
Other Operating Expenses	-494.93	-109.17	-217.74	0	0
Operating Expenses	11,341	11,794	9,202	4,647	3,235
Operating Income	-10,889.43	-8,705.52	-6,579.41	-4,380.57	-3,792.87
Interest Expense / Income	268.67	132.19	55.34	22.45	32.02
Other Expense / Income	-819.14	276.53	-1,797.64	-1,672.26	-133.21
Pretax Income	-10,338.97	-9,114.24	-4,837.11	-2,730.76	-3,691.67
Income Tax	36.81	24.73	25.99	1.22	0
Net Income	-10,375.78	-9,138.97	-4,863.1	-2,731.99	-3,691.67
Preferred Dividends	0	0	0	2,158	951.08
Net Income Common	-10,375.78	-9,138.97	-4,863.1	-4,889.73	-4,642.75
Shares Outstanding (Basic)	1,741	1,713	1,643	754	349
Shares Outstanding (Diluted)	1,741	1,713	1,643	754	349
Shares Change	1.66%	4.24%	117.81%	115.84%	5.84%
EPS (Basic)	-11.92	-10.68	-5.92	-12.96	-26.58
EPS (Diluted)	-11.92	-10.68	-5.92	-12.96	-26.58
Free Cash Flow	-1,222.12	-12,737.17	-5,123.58	-1,051.59	-5,494.1
Free Cash Flow Per Share	-1.40	-14.88	-6.24	-2.79	-31.44
Gross Margin	1.47%	11.50%	12.50%	4.55%	-24.05%
Operating Margin	-35.50%	-32.42%	-31.35%	-74.95%	-163.40%
Profit Margin	-33.82%	-34.03%	-23.17%	-83.67%	-200.01%
Free Cash Flow Margin	-3.98%	-47.43%	-24.41%	-17.99%	-236.69%
EBITDA	-8,011.84	-7,621.65	-3,953.62	-2,275.7	-3,438.31
EBITDA Margin	-26.12%	-28.38%	-18.84%	-38.94%	-148.13%
Depreciation & Amortization	2,058	1,360	828.15	432.62	221.34
EBIT	-10,070.3	-8,982.05	-4,781.77	-2,708.31	-3,659.66
EBIT Margin	-32.83%	-33.45%	-22.78%	-46.34%	-157.66%

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