ECARX Holdings, Inc.
NASDAQ:ECX
1.72 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,257.5 | 927.9 | 1,868.747 | 1,080 | 952.3 | 762.9 | 1,526.7 | 719.8 | 657.8 | 655.9 | 847.101 | 847.101 | 542.431 | 542.431 |
| Cost of Revenue
| 966 | 722.6 | 1,437.118 | 749.1 | 654.7 | 552.1 | 1,099.2 | 582.1 | 369 | 517 | 586.899 | 586.899 | 394.102 | 394.102 |
| Gross Profit
| 291.5 | 205.3 | 431.629 | 330.9 | 297.6 | 210.8 | 427.5 | 137.7 | 288.8 | 138.9 | 260.202 | 260.202 | 148.33 | 148.33 |
| Gross Profit Ratio
| 0.232 | 0.221 | 0.231 | 0.306 | 0.313 | 0.276 | 0.28 | 0.191 | 0.439 | 0.212 | 0.307 | 0.307 | 0.273 | 0.273 |
| Reseach & Development Expenses
| 304 | 269.4 | 473.408 | 309.3 | 243.7 | 201.2 | 464.3 | 180.4 | 309.1 | 313.1 | 361.843 | 361.843 | 242.947 | 242.947 |
| General & Administrative Expenses
| 0 | 0 | 146.23 | 260.2 | 221.8 | 173.2 | 613.4 | 183.7 | 316 | 136.1 | 279.831 | 169.126 | 93.395 | 93.395 |
| Selling & Marketing Expenses
| 0 | 0 | 17.651 | 0 | 36.475 | 0 | 33.5 | 0 | 34.076 | 0 | 43.143 | 26.011 | 15.403 | 15.403 |
| SG&A
| 216.3 | 190.5 | 260.761 | 260.2 | 221.8 | 173.2 | 646.9 | 183.7 | 316 | 136.1 | 195.136 | 195.136 | 108.798 | 108.798 |
| Other Expenses
| -4.8 | -13.7 | -17.21 | -38.1 | 37.2 | 14.2 | 22.7 | 0 | 91.2 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 520.3 | 459.9 | 734.169 | 569.5 | 465.5 | 373.5 | 1,110.1 | 387.9 | 625.1 | 447.6 | 535.698 | 535.698 | 398.817 | 398.817 |
| Operating Income
| -228.8 | -254.6 | -297.213 | -238.6 | -167.9 | -163.6 | -660.9 | -226.4 | -336.3 | -310.3 | -296.674 | -296.674 | -203.416 | -203.416 |
| Operating Income Ratio
| -0.182 | -0.274 | -0.159 | -0.221 | -0.176 | -0.214 | -0.433 | -0.315 | -0.511 | -0.473 | -0.35 | -0.35 | -0.375 | -0.375 |
| Total Other Income Expenses Net
| -58 | -33 | -10.575 | -27.7 | -13.2 | -21.2 | -24.4 | -32.9 | 68.4 | 24.1 | 14.184 | 14.184 | -99.044 | -99.044 |
| Income Before Tax
| -306 | -302.8 | -326.723 | -281.2 | -191.7 | -194.5 | -719.8 | -259.3 | -272.1 | -291.4 | -282.49 | -282.49 | -302.459 | -302.459 |
| Income Before Tax Ratio
| -0.243 | -0.326 | -0.175 | -0.26 | -0.201 | -0.255 | -0.471 | -0.36 | -0.414 | -0.444 | -0.333 | -0.333 | -0.558 | -0.558 |
| Income Tax Expense
| 0.4 | -0.6 | -3.943 | -1.4 | 0.1 | 0.2 | 20 | 1.1 | 7.6 | 0.3 | 2.722 | 2.722 | 0.709 | 0.709 |
| Net Income
| -284.1 | -284.7 | -294.791 | -264.9 | -175.9 | -194.7 | -739.8 | -349.7 | -277.6 | -291.7 | -371.261 | -371.261 | -337.499 | -337.499 |
| Net Income Ratio
| -0.226 | -0.307 | -0.158 | -0.245 | -0.185 | -0.255 | -0.485 | -0.486 | -0.422 | -0.445 | -0.438 | -0.438 | -0.622 | -0.622 |
| EPS
| -0.84 | -0.84 | -0.87 | -0.79 | -0.52 | -0.58 | -2.98 | -1.48 | -0.82 | -0.86 | -1.35 | -1.35 | -1.7 | -1.7 |
| EPS Diluted
| -0.84 | -0.84 | -0.87 | -0.79 | -0.52 | -0.58 | -2.98 | -1.48 | -0.82 | -0.86 | -1.35 | -1.35 | -1.7 | -1.7 |
| EBITDA
| -277 | -281.4 | -305.514 | -282 | -134.7 | -191.7 | -707.9 | -215.582 | -256.5 | -352.3 | -285.596 | -285.596 | -192.857 | -192.857 |
| EBITDA Ratio
| -0.22 | -0.303 | -0.163 | -0.261 | -0.141 | -0.251 | -0.464 | -0.3 | -0.39 | -0.537 | -0.337 | -0.337 | -0.356 | -0.356 |