Xpeng Income Statement (2019-2026) | XPNGF

Income Statement Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
582.55M887.72M1,338.24M1,175.99M1,110.22M959.23M722.75M587.31M698.18M1,169.07M1,838.12M906.90M1,116.17M1,439.48M2,242.08M2,178.76M2,551.01M2,862.90M3,137.62M1,889.50M
Cost of Revenue (Quarter)
513.07M760.33M1,178.19M1,032.32M989.38M829.44M660.18M577.55M725.40M1,200.31M1,724.10M790.04M959.88M1,219.83M1,918.44M1,839.83M2,108.87M2,286.37M2,469.06M1,500.61M
Gross Profit (Quarter)
69.48M127.39M160.06M143.66M120.83M129.79M62.58M9.76M-27.22M-31.25M114.01M116.86M156.29M219.65M323.65M338.93M442.14M576.52M668.56M388.89M
Operating items
Research & Development (Quarter)
-133.74M-196.21M-227.01M-192.65M-188.85M-210.66M-172.95M-188.69M-188.53M-178.98M-184.19M-187.03M-201.83M-232.71M-279.33M-272.95M-307.97M-341.18M-405.25M-421.43M
Selling, General & Administrative (Quarter)
-159.65M-238.76M-315.23M-258.95M-248.50M-228.63M-246.87M-201.91M-212.88M-231.93M-272.75M-192.30M-216.53M-232.73M-316.77M-268.18M-302.54M-350.18M-393.69M-273.04M
Other Operating Expenses (Quarter)
55.84M58.58M37.89M9.34M124.14M33.69M
Operating Expenses (Quarter)
-293.39M-434.97M-542.24M-451.60M-437.36M-439.29M-419.82M-390.60M-401.41M-410.92M-456.94M-379.33M-418.37M-465.44M-540.27M-482.45M-572.61M-682.02M-674.80M-660.63M
Operating Income (Quarter)
-223.52M-279.77M-380.02M-302.95M-312.14M-306.01M-353.96M-376.46M-426.16M-433.23M-289.17M-227.97M-221.41M-263.21M-216.62M-143.51M-130.47M-105.50M-6.24M-271.74M
EBIT (Quarter)
-223.52M-279.77M-380.02M-302.95M-312.14M-306.01M-353.96M-376.46M-426.16M-433.23M-289.17M-227.97M-221.41M-263.21M-216.62M-143.27M-130.47M-105.50M-6.24M-270.62M
Non-operating items
Non Operating Investment Income (Quarter)
12.04M4.68M-4.21M-2.88M12.57M-1.12M0.20M-133.20M79.07M-0.01M
Interest & Investment Income (Quarter)
23.24M30.09M116.60M35.96M39.94M40.76M153.51M43.65M41.87M43.04M177.49M55.21M49.08M45.32M188.31M40.13M43.03M42.26M166.34M37.28M
Other Non Operating Income (Quarter)
6.93M2.21M2.16M4.99M-140.09M-77.43M3.28M0.30M2.47M8.94M49.63M-1.79M2.86M5.69M27.35M74.97M33.14M19.70M-1.83M-21.56M
Non Operating Income (Quarter)
6.94M0.06M55.28M7.81M-0.29M-0.37M5.31M0.87M0.59M0.59M3.85M0.57M0.48M0.92M13.10M2.79M0.48M
Net income details
EBT (Quarter)
-185.01M-247.46M-197.31M-267.91M-268.88M-259.77M-193.27M-323.69M-375.04M-381.18M-101.36M-160.96M-161.13M-206.00M-15.23M-85.47M-76.95M-49.28M170.88M-209.67M
Tax Provisions (Quarter)
-0.05M-4.02M-0.38M-1.75M-2.96M1.47M-0.90M-1.13M-0.09M-3.06M-0.15M4.65M-1.00M6.14M-1.10M1.31M1.00M-3.12M-1.34M
Profit After Tax (Quarter)
-185.01M-247.51M-201.32M-268.29M-403.23M-334.04M-331.99M-340.29M-386.78M-532.70M-189.81M-189.45M-176.78M-257.60M-185.15M-91.51M-66.69M-53.50M54.03M-258.64M
Equity Income (Quarter)
-0.50M0.42M0.65M0.14M6.98M-0.40M1.10M-0.84M3.69M-3.62M-3.40M-1.00M6.12M0.80M-1.60M-1.72M
Income from Continuing Operations (Quarter)
-185.01M-247.42M-193.29M-267.53M-267.12M-256.82M-194.74M-322.79M-373.91M-381.08M-98.30M-160.82M-165.78M-205.00M-21.36M-84.37M-78.27M-50.28M174.00M-208.34M
Consolidated Net Income (Quarter)
-185.01M-247.42M-193.29M-267.53M-267.12M-256.82M-194.74M-322.79M-373.91M-381.08M-98.30M-160.82M-165.78M-205.00M-21.36M-84.37M-78.27M-50.28M174.00M-208.34M
Income towards Parent Company (Quarter)
-185.01M-247.42M-193.29M-267.53M-267.12M-256.82M-194.74M-322.79M-373.91M-381.08M-98.30M-160.82M-165.78M-205.00M-21.36M-84.37M-78.27M-50.28M174.00M-208.34M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-185.01M-247.51M-201.32M-268.29M-403.23M-334.04M-331.99M-340.29M-386.78M-532.70M-189.81M-189.45M-176.78M-257.60M-185.15M-91.51M-66.69M-53.50M54.03M-208.34M
Additional items
EPS (Basic) (Quarter)
-0.75-0.15-0.12-0.16-0.24-0.19-0.19-0.20-0.23-0.31-0.10-0.10-0.09-0.14-0.10-0.05-0.03-0.030.20
EPS (Weighted Average and Diluted) (Quarter)
-0.75-0.15-0.12-0.16-0.24-0.19-0.19-0.20-0.23-0.31-0.10-0.10-0.09-0.14-0.10-0.05-0.03-0.030.20
Shares Outstanding (Weighted Average) (Quarter)
246.43M261.22M256.97M268.28M259.10M251.20M240.79M251.72M246.05M239.17M241.79M263.67M260.81M264.25M263.31M261.29M263.02M266.22M268.45M
Shares Outstanding (Diluted Average) (Quarter)
246.43M261.22M256.97M268.28M259.10M251.20M240.79M251.72M246.05M239.17M241.79M263.67M260.81M264.25M263.31M1,899.37M263.02M266.22M268.45M
EBITDA (Quarter)
-250.70M-251.62M-290.27M-283.80M-117.99M-97.00M-376.71M-375.81M-275.33M-549.57M-218.09M-185.75M-165.48M-298.12M-124.76M-95.05M-68.32M-70.74M30.60M-270.62M
Interest Expenses (Quarter)
-3.72M-2.54M-2.16M-3.13M-3.33M-5.48M-7.18M-9.12M-9.24M-9.01M-10.31M-11.79M-11.20M-11.89M-13.09M-17.77M-10.49M-13.96M-10.78M-23.92M
Tax Rate (Quarter)
0.02%2.04%0.14%0.65%1.14%-0.76%0.28%0.30%0.02%3.02%0.09%-2.88%0.49%-40.31%1.29%-1.71%-2.03%-1.83%0.64%