ECARX Holdings Inc. Income Statement

Income Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 251.97M430.85M500.83M652.73M774.22M
Cost of Revenue 304.18M361.09M475.96M613.53M
Gross Profit 817.20M994.00M1,272.60M1,154.20M
Operating items
Research & Development 187.53M187.40M175.60M175.37M
Selling, General & Administrative 94.24M184.22M129.37M108.20M
Other Operating Expenses -2080.67M-2993.72M-2495.37M-2319.97M
Operating Expenses -1798.90M-2622.10M-2190.40M-2036.40M
Operating Income 2,616.10M3,616.10M3,463.00M3,190.60M
EBIT 2,616.10M3,616.10M3,463.00M3,190.60M
Non-operating items
Non Operating Investment Income 18.30M72.00M
Interest & Investment Income 2.12M1.94M4.24M3.09M
Other Non Operating Income -18.20M-10.60M-7.60M
Non Operating Income 0.20M99.10M1.10M-27.30M
Net income details
EBT -1182.00M-1577.80M-1019.20M-988.40M
Tax Provisions -3.40M-21.60M3.60M-1.50M
Profit After Tax -1185.40M-1606.90M-1015.60M-989.90M
Net Income - Minority -1.97M
Investment Income 4.60M-391.90M41.30M-18.90M
Income from Non-Controlling Interests 5.00M42.50M75.00M57.60M
Income from Continuing Operations -1178.60M-1556.20M-1022.80M-986.90M
Consolidated Net Income -1178.60M-1556.20M-1022.80M-986.90M
Income towards Parent Company -1178.60M-1556.20M-1022.80M-988.87M
Net Income towards Common Stockholders -1178.60M-1919.50M-298.70M-932.30M
Additional items
EPS (Basic) -31.43-5.76-0.89-2.76
EPS (Weighted Average and Diluted) -4.98-7.73-0.89-2.77
Shares Outstanding (Weighted Average) 37.50M333.19M337.40M337.40M
Shares Outstanding (Diluted Average) 236.69M248.34M337.44M336.64M
EBITDA -1180.80M-1998.80M-974.30M-1008.80M
Interest Expenses 0.13M20.40M6.26M11.02M18.62M
Tax Rate 0.29%1.37%0.15%