ECARX Holdings, Inc. (ECX) — Financial statements
Income statement, balance sheet, and cash flow for ECARX Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 848↓84.8% | 5,561↑18.3% | 4,700↑31.9% | 3,562↑28.2% | 2,779 | |
| Cost of Revenue | 686↑13.7% | 604↑24.9% | 483↑29.9% | 372↑20.9% | 308 | |
| Gross Profit | 161↑2.0% | 158↓11.9% | 180↑24.6% | 144↑12.4% | 128 | |
| Operating Expenses | ||||||
| R&D Expenses | 123↓28.6% | 173↓3.2% | 178↓7.7% | 193↑1.8% | 190 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00↓100.0% | 171↓66.3% | 507 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 13↓84.8% | 83 | |
| SG&A Expenses | 93↓12.9% | 106↓19.0% | 131↓30.8% | 190↑99.1% | 95 | |
| Other Expenses | 0.00↑100.0% | -0.06↑91.5% | -0.75↑75.2% | -3↓9231.2% | -0.03 | |
| Operating Expenses | 216↓22.6% | 279↓9.7% | 309↓18.7% | 380↑33.3% | 285 | |
| Total Costs & Expenses | 902↑2.2% | 883↑11.4% | 792↑5.3% | 752↑26.9% | 593 | |
| Operating Results | ||||||
| Operating Income | -55↑54.8% | -121↑6.7% | -129↑45.1% | -236↓50.4% | -157 | |
| Depreciation & Amortization | 21↓18.7% | 26↑48.3% | 18↑4.1% | 17↑65.2% | 10 | |
| EBITDA | -33↑63.2% | -91↑20.9% | -115↑44.0% | -205↓34.5% | -153 | |
| EBIT | -55↑53.3% | -117↑11.7% | -133↑40.4% | -222↓36.5% | -163 | |
| Interest & Other Income | ||||||
| Net Interest Income | -20↑82.0% | -112↓128.6% | -49↓58.9% | -31↑73.9% | -118 | |
| Interest Income | 0.00↓100.0% | 22↓27.3% | 31↑120.7% | 14↑1.2% | 14 | |
| Interest Expense | 0.00↓100.0% | 134↑68.7% | 79↑78.1% | 45↓66.1% | 132 | |
| Non-Operating Income | 0.00↑100.0% | -4↓221.4% | 3↑122.7% | -14↓329.4% | 6 | |
| Other Income / Expenses | -13↑10.6% | -15↓1.7% | -14↓296.8% | 7↑127.3% | -27 | |
| Income Before Tax | -68↑50.0% | -135↑5.8% | -144↑37.1% | -229↓24.6% | -184 | |
| Income Tax Expense | 1↑490.9% | 0.20↑139.5% | -0.51↓112.2% | 4↑291.4% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -69↑49.2% | -136↑5.3% | -143↑38.5% | -233↓26.2% | -185 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -66↑48.3% | -128↑3.7% | -133↑41.5% | -227↓23.1% | -184 | |
| Bottom-Line Net Income | -66↑48.3% | -128↑3.7% | -133↑52.3% | -278↓25.0% | -223 | |
| EPS (Basic) | -0.19↑93.2% | -2.81↓0.7% | -2.79↑65.8% | -8.16↓514.2% | 1.97 | |
| EPS (Diluted) | -0.19↑93.2% | -2.81↓0.7% | -2.79↑65.8% | -8.16↓514.2% | 1.97 | |
| Weighted Average Shares | 339↑0.6% | 337↓0.2% | 337↑41.0% | 239↑538.1% | 38 | |
| Weighted Average Diluted Shares | 339↑0.6% | 337↓0.2% | 337↑41.0% | 239↑538.1% | 38 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.