|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenues
|
|
($27.5m)
|
($32.7m)
|
($50.6m)
|
($73.9m)
|
($20.8m)
|
($15.1m)
|
($42.1m)
|
($176.2m)
|
($160.8m)
|
|
Gross profit
|
|
$4.2m
|
$33.7m
|
$71.2m
|
$106.2m
|
$36.0m
|
$29.2m
|
$75.3m
|
$279.9m
|
$257.2m
|
|
Other non-operating expenses
|
|
($156k)
|
($8.1m)
|
($1.4m)
|
($3.1m)
|
($1.5m)
|
($26.8m)
|
($214k)
|
($1.9m)
|
($15.5m)
|
|
Total operating expenses
|
|
($134.4m)
|
($116.4m)
|
($121.0m)
|
($204.1m)
|
($367.8m)
|
($339.3m)
|
($377.8m)
|
($563.9m)
|
($586.2m)
|
|
Other operating income
|
|
$4.3m
|
$8.3m
|
$3.4m
|
$6.6m
|
$11.2m
|
$6.1m
|
$6.2m
|
$29.9m
|
$12.4m
|
|
Operating loss
|
|
($125.9m)
|
($74.3m)
|
($46.3m)
|
($91.3m)
|
($320.5m)
|
($303.9m)
|
($296.3m)
|
($254.1m)
|
($316.7m)
|
|
Interest and investment income
|
|
$174k
|
$1.1m
|
$883k
|
$3.8m
|
$5.1m
|
$4.7m
|
$8.5m
|
$30.6m
|
$58.6m
|
|
Amortization of debt discounts
|
|
—
|
—
|
—
|
—
|
$0
|
($1.7m)
|
($12.0m)
|
$0
|
$0
|
|
Foreign currency exchange gains (losses), net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$394k
|
($1.2m)
|
$1.2m
|
|
Other non-operating income
|
|
$44.1m
|
$1.7m
|
$440k
|
$1.2m
|
$6.1m
|
$1.9m
|
$2.0m
|
$4.7m
|
$2.8m
|
|
Loss before income tax and loss from equity method investments
|
|
($81.4m)
|
($80.2m)
|
($47.2m)
|
($92.1m)
|
($313.5m)
|
($329.4m)
|
($300.6m)
|
($225.3m)
|
($275.6m)
|
|
Loss before loss from equity method investments
|
|
($86.6m)
|
($80.3m)
|
($47.9m)
|
($92.3m)
|
($313.6m)
|
($329.5m)
|
($300.8m)
|
($225.7m)
|
($271.2m)
|
|
Loss from equity method investments
|
|
—
|
($162k)
|
($74k)
|
$236k
|
($276k)
|
$196k
|
($1.6m)
|
($4.4m)
|
($5.2m)
|
|
Net loss
|
|
($86.6m)
|
($80.5m)
|
($48.0m)
|
($92.0m)
|
($313.9m)
|
($329.3m)
|
($302.3m)
|
($230.0m)
|
($276.4m)
|
|
Net loss attributable to non-controlling interests
|
|
$858k
|
($1.4m)
|
$551k
|
($4.4m)
|
($63k)
|
$1.1m
|
$641k
|
$256k
|
$434k
|
|
Net loss attributable to EHang Holdings Limited's ordinary shareholders
|
|
($87.4m)
|
($79.1m)
|
($48.5m)
|
($87.6m)
|
($314.0m)
|
($328.2m)
|
($301.7m)
|
($229.8m)
|
($276.0m)
|
|
Net loss per ordinary share, Basic
|
|
—
|
—
|
—
|
($1)
|
($3)
|
($3)
|
($2)
|
($2)
|
($2)
|
|
Net loss per ordinary share, Diluted
|
|
—
|
—
|
—
|
($1)
|
($3)
|
($3)
|
($2)
|
($2)
|
($2)
|
|
Shares used in net loss per ordinary share computation , Basic
|
|
—
|
—
|
—
|
$110k
|
$113k
|
$115k
|
$121k
|
$134k
|
$147k
|
|
Shares used in net loss per ordinary share computation, Diluted
|
|
—
|
—
|
—
|
$110k
|
$113k
|
$115k
|
$121k
|
$134k
|
$147k
|
|
Foreign currency translation adjustments, net of nil tax
|
|
$7.8m
|
$1.7m
|
$1.3m
|
($10.0m)
|
($6.1m)
|
$20.9m
|
$69k
|
$10.5m
|
($22.9m)
|
|
Comprehensive loss
|
|
($80.1m)
|
($78.7m)
|
($46.6m)
|
($100.3m)
|
($321.7m)
|
($308.4m)
|
($302.3m)
|
($219.6m)
|
($299.3m)
|
|
Comprehensive loss attributable to non-controlling interests
|
|
$858k
|
($1.4m)
|
$551k
|
($4.4m)
|
($63k)
|
$1.1m
|
$641k
|
$256k
|
$434k
|
|
Comprehensive loss attributable to EHang Holdings Limited
|
|
($80.9m)
|
($77.4m)
|
($47.2m)
|
($95.9m)
|
($321.8m)
|
($307.3m)
|
($301.6m)
|
($219.3m)
|
($298.9m)
|
|
Total other comprehensive income (loss), net of tax
|
|
$6.5m
|
$1.7m
|
$1.3m
|
($8.2m)
|
($7.8m)
|
$20.9m
|
$69k
|
$10.5m
|
($22.9m)
|
|
Sales and marketing expenses
|
|
($30.4m)
|
($20.2m)
|
($26.9m)
|
($37.2m)
|
($43.2m)
|
($53.1m)
|
($60.4m)
|
($131.0m)
|
($122.0m)
|
|
General and administrative expenses
|
|
($35.4m)
|
($35.9m)
|
($36.9m)
|
($61.6m)
|
($187.4m)
|
($151.1m)
|
($150.1m)
|
($233.4m)
|
($269.6m)
|
|
Research and development expenses
|
|
($68.7m)
|
($60.3m)
|
($57.2m)
|
($105.3m)
|
($137.1m)
|
($135.1m)
|
($167.3m)
|
($199.5m)
|
($194.6m)
|
|
Interest expenses
|
|
—
|
($564k)
|
($837k)
|
($2.3m)
|
($1.8m)
|
($3.8m)
|
($2.9m)
|
($3.4m)
|
($6.0m)
|
|
Income tax (expenses) benefits
|
|
($5.2m)
|
($76k)
|
($754k)
|
($206k)
|
($134k)
|
($79k)
|
($206k)
|
($386k)
|
$4.4m
|
|
Total other (expenses) income
|
|
$44.5m
|
($5.9m)
|
($821k)
|
($775k)
|
$7.0m
|
($25.5m)
|
($4.3m)
|
$28.8m
|
$41.1m
|