Xpeng Income Statement (2020-2025) | XPEV

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 412.07M590.78M1,990.12M2,851.35M2,950.93M3,761.28M887.72M-4306.43M1,175.99M1,110.22M959.23M745.28M587.31M698.18M1,169.07M1,838.12M906.90M1,116.17M1,439.48M2,206.39M2,178.76M2,551.01M2,862.90M
Cost of Revenue 431.94M607.02M1,898.58M2,640.79M2,621.09M3,312.70M760.33M-3812.15M1,032.32M989.38M829.44M680.75M577.55M725.40M1,200.31M1,724.10M790.04M959.88M1,219.83M1,887.90M1,839.83M2,108.87M2,286.37M
Gross Profit -19.87M-16.24M91.54M210.56M329.84M448.58M127.39M-494.27M143.66M120.83M129.79M64.53M9.76M-27.22M-31.25M114.01M116.86M156.29M219.65M318.49M338.93M442.14M576.52M
Operating items
Research & Development -310.78M-319.80M-635.37M-459.95M-535.11M-863.52M-196.21M949.23M-192.65M-188.85M-210.66M-178.34M-188.69M-188.53M-178.98M-184.19M-187.03M-201.83M-232.71M-274.88M-272.95M-307.97M-341.18M
Selling, General & Administrative -321.82M-477.15M-1203.79M-917.88M-720.82M-1030.77M-238.76M1,157.81M-258.95M-248.50M-228.63M-254.57M-201.91M-212.88M-231.93M-272.75M-192.30M-216.53M-232.73M-311.73M-268.18M-302.54M-350.18M
Other Operating Expenses 58.68M37.89M9.34M
Operating Expenses -632.61M-796.95M-1839.16M-1377.84M-1255.93M-1894.29M-434.97M2,107.04M-451.60M-437.36M-439.29M-432.91M-390.60M-401.41M-410.92M-456.94M-379.33M-418.37M-465.44M-586.61M-482.45M-572.61M-682.02M
Operating Income -649.28M-779.09M-1744.18M-1121.18M-903.93M-1443.16M-279.77M1,594.41M-302.95M-312.14M-306.01M-364.99M-376.46M-426.16M-433.23M-289.17M-227.97M-221.41M-263.21M-213.17M-143.51M-130.47M-105.50M
EBIT -649.28M-779.09M-1744.18M-1121.18M-903.93M-1443.16M-279.77M1,594.41M-302.95M-312.14M-306.01M-364.99M-376.46M-426.16M-433.23M-289.17M-227.97M-221.41M-263.21M-213.17M-143.51M-130.47M-105.50M
Non-operating items
Non Operating Investment Income -2.88M
Interest & Investment Income 10.66M10.29M23.22M88.87M135.10M150.03M30.09M-198.62M35.96M39.94M40.76M39.63M43.65M41.87M43.04M48.28M55.21M49.08M45.32M41.26M40.13M43.03M42.26M
Other Non Operating Income 2.11M7.02M125.30M-14.78M44.78M4.99M4.38M3.49M3.39M4.38M2.47M8.94M49.63M10.25M38.37M5.69M26.91M74.97M33.14M19.70M
Net income details
EBT -649.76M-146.04M-1148.76M-786.20M-786.56M-1194.57M-247.46M1,469.55M-267.91M-272.21M-259.77M-317.95M-323.69M-375.04M-381.18M-230.57M-160.96M-161.13M-206.00M-159.03M-85.61M-76.95M-49.28M
Tax Provisions -0.01M-0.05M-0.38M-1.75M-2.96M1.51M-0.90M-1.13M-0.09M-3.06M-0.15M4.65M-1.00M6.04M-1.10M1.31M1.00M
Profit After Tax -649.76M-146.04M-1148.76M-787.42M-786.56M-1194.57M-247.51M1,465.52M-268.29M-403.23M-334.04M-342.34M-340.29M-386.78M-532.70M-189.81M-189.45M-176.78M-257.60M-182.21M-91.51M-66.69M-53.50M
Equity Income -0.50M0.67M0.14M-0.40M1.10M-0.84M3.69M-3.62M-3.34M-1.00M6.12M0.80M
Income from Continuing Operations -649.76M-146.04M-1148.75M-786.20M-786.56M-1194.57M-247.42M1,469.55M-267.53M-270.45M-256.82M-319.47M-322.79M-373.91M-381.08M-227.51M-160.82M-165.78M-205.00M-165.07M-84.51M-78.27M-50.28M
Consolidated Net Income -649.76M-146.04M-1148.75M-786.20M-786.56M-1194.57M-247.42M1,469.55M-267.53M-270.45M-256.82M-319.47M-322.79M-373.91M-381.08M-227.51M-160.82M-165.78M-205.00M-165.07M-84.51M-78.27M-50.28M
Income towards Parent Company -649.76M-146.04M-1148.75M-786.20M-786.56M-1194.57M-247.42M1,469.55M-267.53M-270.45M-256.82M-319.47M-322.79M-373.91M-381.08M-227.51M-160.82M-165.78M-205.00M-165.07M-84.51M-78.27M-50.28M
Net Income towards Common Stockholders -649.76M-146.04M-1148.75M-786.20M-786.56M-1194.57M-247.42M1,469.55M-267.53M-270.45M-256.82M-319.47M-322.79M-373.91M-381.08M-227.51M-160.82M-165.78M-205.00M-165.07M-84.51M-78.27M-50.28M
Additional items
EPS (Basic) -1.79-0.40-1.44-0.53-0.50-0.75-0.16-0.19-0.20-0.31-0.10-0.14-0.05-0.03
EPS (Weighted Average and Diluted) -1.79-0.40-1.44-0.53-0.50-0.75-0.15-0.16-0.19-0.20-0.31-0.10-0.14-0.05-0.03
Shares Outstanding (Weighted Average) 362.75M362.75M799.36M1,495.23M1,586.72M1,592.39M1,702.71M1,718.16M1,729.98M
Shares Outstanding (Diluted Average) 362.75M362.75M799.36M1,495.23M1,586.72M1,592.39M1,689.89M1,702.71M1,718.16M1,722.08M1,729.98M1,885.40M1,899.37M1,905.38M
EBITDA -661.74M-149.47M-1291.98M-1353.23M-685.47M-1618.69M-251.62M1,594.41M-302.95M-312.14M-306.01M-364.99M-376.46M-426.16M-433.23M-289.17M-227.97M-221.41M-263.21M-213.17M-143.51M-130.47M-105.50M
Interest Expenses -8.28M-7.68M-3.93M-2.57M-1.14M-24.01M-2.54M-5.48M-7.41M-9.12M-9.24M-9.01M-10.31M-11.79M-11.20M-11.89M-12.88M-17.77M-10.49M-13.96M
Tax Rate 0.00%0.02%0.14%0.64%1.14%-0.48%0.28%0.30%0.02%1.33%0.09%-2.88%0.49%-3.80%1.29%-1.71%-2.03%