← ECARX Holdings Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Revenues | $2.2b |
$2.8b
+24.01%
|
$3.6b
+28.00%
|
$4.7b
+31.18%
|
$5.6b
+19.18%
|
$847.9m
-84.75%
|
$811.7m
-4.27%
|
|
| Total cost of revenues | ($1.7b) |
($2.0b)
-16.11%
|
($2.6b)
-30.83%
|
($3.4b)
-32.32%
|
$4.4b
+229.77%
|
($686.6m)
-115.58%
|
— | |
| Gross profit | $551.4m |
$817.2m
+48.21%
|
$990.5m
+21.21%
|
$1.3b
+28.22%
|
$1.2b
-9.12%
|
$161.3m
-86.03%
|
$156.3m
-3.10%
|
|
| Research and development expenses | ($706.0m) | ($1.2b) | ($1.2b) | ($1.3b) | $1.3b | ($123.3m) | $112.3m | |
| Selling, general and administrative expenses | — | ($607.9m) | ($1.3b) | ($928.8m) | $777.2m | ($93.8m) | $88.1m | |
| Total operating expenses | ($981.9m) | ($1.8b) | ($2.5b) | ($2.2b) | ($2.0b) | ($216.0m) | $194.5m | |
| Loss from operations | ($430.5m) |
($981.7m)
-128.04%
|
($1.5b)
-49.36%
|
($917.7m)
+37.41%
|
($882.2m)
+3.87%
|
($54.8m)
+93.79%
|
— | |
| Interest expenses | ($59.1m) | ($131.7m) | ($51.1m) | ($79.3m) | $133.8m | ($23.8m) | $28.8m | |
| Interest income | $28.5m | $11.8m | $12.4m | $30.5m | $22.2m | $3.7m | $4.2m | |
| Other income - related parties | — | $0 | $22.8m | $7.1m | $0 | $0 | — | |
| (Loss) gain from equity method investments, net | $148k | ($2.5m) | ($137.4m) | ($43.1m) | $40.3m | $1.2m | — | |
| Other non-operating (expenses) income, net | — | ($47.9m) | $152.8m | ($9.2m) | ($34.9m) | $5.9m | — | |
| Loss before income taxes | ($439.8m) | ($1.2b) | ($1.5b) | ($1.0b) | ($988.4m) | ($67.7m) | — | |
| Income tax benefit (expense) | ($228k) | ($3.4m) | ($21.6m) | $3.6m | ($1.5m) | ($1.2m) | — | |
| Fair value change of available-for-sale debt investment, net of nil income taxes | — | — | — | $0 | $0 | ($143k) | — | |
| Foreign currency translation adjustments, net of nil income taxes | $1.5m | $4.6m | ($391.9m) | $41.2m | ($18.9m) | ($10.7m) | — | |
| Net loss | ($440.0m) | ($1.2b) | ($1.5b) | ($1.0b) | ($989.9m) | ($68.9m) | — | |
| Net loss available to ECARX Holdings Inc. ordinary shareholders | ($439.7m) | ($1.2b) | ($1.5b) | ($940.2m) | ($932.3m) | ($66.0m) | — | |
| Net loss attributable to noncontrolling interests | $345k | $5.0m | $1.4m | $75.0m | $57.6m | $2.9m | — | |
| Basic loss per share, ordinary shares (in USD per share) | ($2.27) | ($6.02) | ($7.92) | ($2.79) | ($2.77) | ($0.20) | — | |
| Diluted loss per share, ordinary shares (in USD per share) | ($2.27) | ($6.02) | ($7.92) | ($2.79) | ($2.77) | ($0.20) | — | |
| Weighted average number of ordinary shares, basic (in shares) | $238.6m | $236.7m | $239.3m | $337.4m | $336.6m | $338.7m | — | |
| Weighted average number of ordinary shares, diluted (in shares) | $238.6m | $236.7m | $239.3m | $337.4m | $336.6m | $338.7m | — | |
| Others, net | ($200k) | $207k | ($1.9m) | ($1.8m) | $464k | $1.1m | — | |
| Comprehensive loss | ($438.5m) | ($1.2b) | ($1.9b) | ($974.0m) | ($1.0b) | ($79.8m) | — | |
| Comprehensive loss attributable to noncontrolling interests | $345k | $5.0m | $1.4m | $75.0m | $57.6m | $2.8m | — | |
| Comprehensive loss attributable to ordinary shareholders | ($438.2m) | ($1.2b) | ($1.9b) | ($899.0m) | ($951.2m) | ($77.1m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.