ECARX Holdings, Inc.
ECX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,561,266 | $4,699,673 | $3,561,994 | $2,779,063 |
| % Growth | 18.3% | 31.9% | 28.2% | – |
| Cost of Goods Sold | $603,701 | $483,448 | $372,228 | $307,808 |
| Gross Profit | $158,106 | $179,543 | $144,055 | $128,185 |
| % Margin | 2.8% | 3.8% | 4% | 4.6% |
| R&D Expenses | $172,561 | $178,358 | $193,179 | $189,765 |
| G&A Expenses | $0 | $0 | $171,063 | $506,873 |
| SG&A Expenses | $106,461 | $131,404 | $189,904 | $95,365 |
| Sales & Mktg Exp. | $0 | $0 | $12,552 | $82,827 |
| Other Operating Expenses | -$64 | -$751 | -$3,030 | -$32 |
| Operating Expenses | $278,959 | $309,010 | $380,053 | $285,098 |
| Operating Income | -$120,853 | -$129,467 | -$235,998 | -$156,913 |
| % Margin | -2.2% | -2.8% | -6.6% | -5.6% |
| Other Income/Exp. Net | -$14,541 | -$14,304 | $7,267 | -$26,626 |
| Pre-Tax Income | -$135,394 | -$143,771 | -$228,731 | -$183,539 |
| Tax Expense | $203 | -$514 | $4,213 | $1,076 |
| Net Income | -$127,713 | -$132,679 | -$226,713 | -$184,176 |
| % 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 | 336,642 | 337,407 | 239,296 | 37,500 |
| Weighted Avg Shares Out Dil | 336,642 | 337,407 | 239,296 | 37,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,178 | $30,501 | $13,820 | $13,655 |
| Interest Expense | $133,761 | $79,309 | $44,543 | $131,585 |
| Depreciation & Amortization | $26,069 | $17,583 | $16,891 | $10,223 |
| EBITDA | -$91,001 | -$115,000 | -$205,384 | -$152,673 |
| % Margin | -1.6% | -2.4% | -5.8% | -5.5% |