XPeng Inc.
XPEV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $40,866,309 | $30,676,067 | $26,855,119 | $20,988,131 |
| % Growth | 33.2% | 14.2% | 28% | – |
| Cost of Goods Sold | $35,020,541 | $30,224,912 | $23,766,728 | $18,365,576 |
| Gross Profit | $5,845,768 | $451,155 | $3,088,391 | $2,622,555 |
| % Margin | 14.3% | 1.5% | 11.5% | 12.5% |
| R&D Expenses | $6,456,734 | $5,276,574 | $5,214,836 | $4,114,267 |
| G&A Expenses | $1,339,045 | $1,545,208 | $1,659,288 | $1,029,067 |
| SG&A Expenses | $6,870,644 | $6,558,942 | $6,688,246 | $5,305,433 |
| Sales & Mktg Exp. | $5,531,599 | $5,013,734 | $5,028,958 | $4,276,366 |
| Other Operating Expenses | -$823,472 | -$494,927 | -$109,168 | -$217,740 |
| Operating Expenses | $12,503,906 | $11,340,589 | $11,793,914 | $9,201,960 |
| Operating Income | -$6,658,138 | -$10,889,434 | -$8,705,523 | -$6,579,405 |
| % Margin | -16.3% | -35.5% | -32.4% | -31.3% |
| Other Income/Exp. Net | $798,094 | $550,469 | -$408,718 | $1,742,299 |
| Pre-Tax Income | -$5,860,044 | -$10,338,965 | -$9,114,241 | -$4,837,106 |
| Tax Expense | -$69,780 | $36,810 | $24,731 | $25,990 |
| Net Income | -$5,790,264 | -$10,375,775 | -$9,143,089 | -$4,863,096 |
| % Margin | -14.2% | -33.8% | -34% | -23.2% |
| EPS | -6.12 | -11.92 | -10.68 | -5.92 |
| % Growth | 48.7% | -11.6% | -80.4% | – |
| EPS Diluted | -6.12 | -11.92 | -10.68 | -5.92 |
| Weighted Avg Shares Out | 945,679 | 870,461 | 856,267 | 821,453 |
| Weighted Avg Shares Out Dil | 945,679 | 870,461 | 856,267 | 821,453 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,374,525 | $1,260,162 | $1,058,771 | $743,034 |
| Interest Expense | $343,982 | $268,666 | $132,192 | $55,336 |
| Depreciation & Amortization | $2,572,640 | $2,107,284 | $1,410,704 | $837,795 |
| EBITDA | -$2,914,353 | -$8,017,755 | -$7,575,462 | -$3,943,975 |
| % Margin | -7.1% | -26.1% | -28.2% | -18.8% |