ECARX Holdings Income Statement (2021-2025) | ECX

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Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 1,059.90M655.90M657.80M719.80M1,528.30M765.10M961.40M1,088.60M1,874.40M937.80M173.30M198.20M269.80M1,222.40M155.60M219.90M304.70M
Cost of Revenue 668.30M404.30M282.90M409.90M873.70M471.00M529.20M566.20M1,167.60M622.20M111.80M149.60M189.80M796.10M117.60M153.30M230.10M
Gross Profit 327.60M138.90M288.80M137.70M428.30M209.90M300.20M329.50M429.60M204.30M40.20M34.20M57.40M242.50M16.80M47.60M63.70M
Operating items
Amortization - Intangibles 5.90M5.80M5.80M5.90M6.30M6.30M5.70M5.80M14.00M25.30M2.70M3.20M3.30M27.60M3.80M2.10M2.50M
Research & Development -372.30M-313.10M-309.10M-180.40M-508.40M-237.90M-243.70M-309.30M-473.40M-269.40M-41.80M-47.80M-47.80M-251.20M-33.80M-25.90M-29.10M
Selling, General & Administrative -171.50M-613.40M
Other Operating Expenses -30.40M-136.10M-316.00M-183.70M-30.60M-186.00M-222.50M-260.60M-257.10M-191.80M-29.00M-170.20M-23.40M-18.40M-27.50M
Operating Expenses -574.20M-449.20M-625.10M-364.10M-1152.40M-423.90M-466.20M-569.90M-730.50M-461.20M-71.70M-76.80M-70.30M-421.40M-57.20M-44.30M-56.60M
Operating Income -246.50M-310.30M-336.30M-226.40M-724.10M-214.00M-166.00M-240.40M-300.90M-256.90M-31.50M-308.30M-12.90M-178.90M-40.40M91.90M7.10M
EBIT -246.50M-310.30M-336.30M-226.40M-724.10M-214.00M-166.00M-240.40M-300.90M-256.90M-31.50M-308.30M-12.90M-178.90M-40.40M91.90M7.10M
Non-operating items
Interest & Investment Income 2.60M1.60M3.40M3.50M5.00M8.40M9.50M5.00M7.60M6.20M0.70M0.70M0.80M5.30M0.90M1.50M0.60M
Other Non Operating Income -2.70M-8.00M-9.20M1.70M2.20M-36.90M20.70M3.50M0.30M-0.60M0.10M-0.60M-2.80M-0.10M-0.80M0.10M
Non Operating Income -0.20M91.20M1.20M5.10M14.20M37.20M-38.10M-12.20M-13.70M-0.60M-0.20M-1.00M15.10M1.50M0.20M3.30M
Net income details
EBT -244.80M-291.40M-272.10M-259.30M-732.00M-219.20M-189.80M-283.10M-330.60M-304.60M-42.00M-338.90M-38.90M-195.10M-43.60M97.10M17.60M
Tax Provisions -0.10M-0.30M-7.60M-1.10M-20.00M-0.20M-0.10M3.90M0.60M-0.10M-0.10M-0.10M-1.80M-1.80M0.10M0.80M
Profit After Tax -244.90M-291.70M-279.70M-260.40M-752.10M-219.40M-189.90M-283.10M-326.70M-304.00M-42.10M-47.20M-6.00M-196.90M-45.40M0.90M2.80M
Equity Income -45.20M-14.80M-15.80M-3.60M-11.90M-13.50M-10.30M-7.40M-19.20M-6.70M-1.20M16.20M0.50M-0.39M0.30M0.80M
Net Income - Minority -2.00M1.56M1.10M0.80M
Income from Non-Controlling Interests 0.80M0.50M2.10M9.70M20.10M14.80M15.90M16.30M28.00M17.50M3.10M1.90M0.60M8.80M2.40M-0.50M-0.20M
Income from Continuing Operations -244.70M-291.10M-264.50M-258.20M-712.00M-219.00M-189.70M-283.10M-334.50M-305.20M-41.90M-338.80M-38.80M-193.30M-41.80M97.00M16.80M
Consolidated Net Income -244.70M-291.10M-264.50M-258.20M-712.00M-219.00M-189.70M-283.10M-334.50M-305.20M-338.80M-193.30M-41.80M97.00M16.80M
Income towards Parent Company -244.70M-291.10M-264.50M-258.20M-712.00M-219.00M-189.70M-283.10M-334.50M-305.20M-338.80M-193.30M-40.23M98.10M17.60M
Preferred Dividend Payments -91.80M-99.00M-78.10M
Net Income towards Common Stockholders -244.70M-291.10M-172.70M-159.20M-633.90M-219.00M-189.70M-283.10M-334.50M-305.20M-338.80M-193.30M-40.23M98.10M17.60M
Additional items
EPS (Basic) -0.65-0.84-0.99-0.90-1.01-0.12-0.58-0.120.290.05
EPS (Weighted Average and Diluted) -1.01-0.12-0.120.290.05
Shares Outstanding (Weighted Average) 337.40M337.40M337.44M337.90M233.45336.67M336.64M332.60M337.21M339.03M341.00M
Shares Outstanding (Diluted Average) 337.94M336.67M336.64M337.21M340.63M347.15M
EBITDA -211.20M-282.90M-95.00M-180.60M-654.80M-221.00M-139.20M-306.90M-310.60M-321.60M-41.00M-56.40M4.70M-189.10M-49.30M1.20M-3.20M
Interest Expenses 1.20M8.40M7.60M12.60M16.10M-18.10M-20.10M-19.90M-21.20M-21.30M-3.30M-3.90M-8.40M-34.30M-5.50M-3.70M-9.90M
Tax Rate 0.04%0.10%2.79%0.42%2.73%0.09%0.05%-1.18%-0.20%0.24%0.03%0.26%0.92%4.13%0.10%4.55%