XPeng Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	20,988	26,855	30,676	5,844	2,321	9.71
Revenue Growth (YoY)	-21.85%	-12.46%	424.89%	151.78%	23815.30%	-
Cost of Revenue	18,366	23,767	30,225	5,578	2,879	12.07
Gross Profit	2,623	3,088	451.16	265.99	-558.14	-2.36
Selling, General & Admin	5,305	6,688	6,559	2,921	1,165	642.54
Research & Development	4,114	5,215	5,277	1,726	2,070	1,051
Other Operating Expenses	-217.74	-109.17	-494.93	0	0	0
Operating Expenses	9,202	11,794	11,341	4,647	3,235	1,694
Operating Income	-6,579.41	-8,705.52	-10,889.43	-4,380.57	-3,792.87	-1,696.12
Interest Expense / Income	55.34	132.19	268.67	22.45	32.02	5.82
Other Expense / Income	-1,797.64	276.53	-819.14	-1,672.26	-133.21	-303.12
Pretax Income	-4,837.11	-9,114.24	-10,338.97	-2,730.76	-3,691.67	-1,398.82
Income Tax	25.99	24.73	36.81	1.22	0	0
Net Income	-4,863.1	-9,138.97	-10,375.78	-2,731.99	-3,691.67	-1,398.82
Preferred Dividends	0	0	0	2,158	951.08	856.04
Net Income Common	-4,863.1	-9,138.97	-10,375.78	-4,889.73	-4,642.75	-2,254.86
Shares Outstanding (Basic)	1,643	1,713	1,741	754	349	330
Shares Outstanding (Diluted)	1,643	1,713	1,741	754	349	330
Shares Change	-4.07%	-1.63%	130.81%	115.84%	5.84%	-
EPS (Basic)	-5.92	-10.68	-11.92	-12.96	-26.58	-13.66
EPS (Diluted)	-5.92	-10.68	-11.92	-12.96	-26.58	-13.66
Free Cash Flow	-1,222.12	-12,737.17	-5,123.58	-1,051.59	-5,494.1	-2,342.57
Free Cash Flow Per Share	-1.49	-14.88	-5.89	-2.79	-31.44	-14.19
Gross Margin	12.50%	11.50%	1.47%	4.55%	-24.05%	-24.33%
Operating Margin	-31.35%	-32.42%	-35.50%	-74.95%	-163.40%	-17474.97%
Profit Margin	-23.17%	-34.03%	-33.82%	-83.67%	-200.01%	-23231.65%
Free Cash Flow Margin	-5.82%	-47.43%	-16.70%	-17.99%	-236.69%	-24135.23%
EBITDA	-2,723.31	-7,621.65	-9,242.15	-2,275.7	-3,438.31	-1,301.43
EBITDA Margin	-12.98%	-28.38%	-30.13%	-38.94%	-148.13%	-13408.49%
Depreciation & Amortization	2,058	1,360	828.15	432.62	221.34	91.57
EBIT	-4,781.77	-8,982.05	-10,070.3	-2,708.31	-3,659.66	-1,393
EBIT Margin	-22.78%	-33.45%	-32.83%	-46.34%	-157.66%	-14351.96%

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