XPeng Inc.
XPNGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $40,866 | $30,676 | $26,855 | $20,988 |
| % Growth | 33.2% | 14.2% | 28% | – |
| Cost of Goods Sold | $35,021 | $30,225 | $23,767 | $18,366 |
| Gross Profit | $5,846 | $451 | $3,088 | $2,623 |
| % Margin | 14.3% | 1.5% | 11.5% | 12.5% |
| R&D Expenses | $6,457 | $5,277 | $5,215 | $4,114 |
| G&A Expenses | $1,339 | $6,145 | $1,659 | $1,029 |
| SG&A Expenses | $6,871 | $6,559 | $6,688 | $5,305 |
| Sales & Mktg Exp. | $5,532 | $414 | $5,029 | $4,276 |
| Other Operating Expenses | -$823 | -$495 | -$109 | -$218 |
| Operating Expenses | $12,504 | $11,341 | $11,794 | $9,202 |
| Operating Income | -$6,658 | -$10,889 | -$8,706 | -$6,579 |
| % Margin | -16.3% | -35.5% | -32.4% | -31.3% |
| Other Income/Exp. Net | $798 | $550 | -$409 | $1,742 |
| Pre-Tax Income | -$5,860 | -$10,339 | -$9,114 | -$4,837 |
| Tax Expense | -$70 | $37 | $25 | $26 |
| Net Income | -$5,790 | -$10,376 | -$9,143 | -$4,863 |
| % Margin | -14.2% | -33.8% | -34% | -23.2% |
| EPS | -3.06 | -5.96 | -5.34 | -2.96 |
| % Growth | 48.7% | -11.6% | -80.4% | – |
| EPS Diluted | -3.06 | -5.96 | -5.34 | -2.96 |
| Weighted Avg Shares Out | 1,891 | 1,741 | 1,713 | 1,643 |
| Weighted Avg Shares Out Dil | 1,891 | 1,741 | 1,713 | 1,643 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,375 | $1,260 | $1,059 | $743 |
| Interest Expense | $344 | $269 | $132 | $55 |
| Depreciation & Amortization | $2,573 | $2,107 | $1,411 | $609 |
| EBITDA | -$2,914 | -$8,018 | -$7,575 | -$6,069 |
| % Margin | -7.1% | -26.1% | -28.2% | -28.9% |