ECARX Holdings, Inc.
ECX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,561 | $4,700 | $3,562 | $2,779 |
| % Growth | 18.3% | 31.9% | 28.2% | – |
| Cost of Goods Sold | $604 | $483 | $372 | $308 |
| Gross Profit | $158 | $180 | $144 | $128 |
| % Margin | 2.8% | 3.8% | 4% | 4.6% |
| R&D Expenses | $173 | $178 | $193 | $190 |
| G&A Expenses | $0 | $0 | $171 | $507 |
| SG&A Expenses | $106 | $131 | $190 | $95 |
| Sales & Mktg Exp. | $0 | $0 | $13 | $83 |
| Other Operating Expenses | -$0 | -$1 | -$3 | -$0 |
| Operating Expenses | $279 | $309 | $380 | $285 |
| Operating Income | -$121 | -$129 | -$236 | -$157 |
| % Margin | -2.2% | -2.8% | -6.6% | -5.6% |
| Other Income/Exp. Net | -$15 | -$14 | $7 | -$27 |
| Pre-Tax Income | -$135 | -$144 | -$229 | -$184 |
| Tax Expense | $0 | -$1 | $4 | $1 |
| Net Income | -$128 | -$133 | -$227 | -$184 |
| % Margin | -2.3% | -2.8% | -6.4% | -6.6% |
| EPS | -2.81 | -2.79 | -8.16 | 1.97 |
| % Growth | -0.7% | 65.8% | -514.2% | – |
| EPS Diluted | -2.81 | -2.79 | -8.16 | 1.97 |
| Weighted Avg Shares Out | 337 | 337 | 239 | 38 |
| Weighted Avg Shares Out Dil | 337 | 337 | 239 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22 | $31 | $14 | $14 |
| Interest Expense | $134 | $79 | $45 | $132 |
| Depreciation & Amortization | $26 | $18 | $17 | $10 |
| EBITDA | -$91 | -$115 | -$205 | -$153 |
| % Margin | -1.6% | -2.4% | -5.8% | -5.5% |