ECARX Holdings, Inc. (ECX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 304.7M | 30.88M | 21.58M | 167.99M | 1.97B | 1.39B | 1.26B | 927.9M | 1.87B | 1.09B | 951.71M | 765.1M |
| Revenue Growth % | -84.53% | -97.78% | -98.28% | -81.9% | 5.05% | 27.77% | 32.09% | 21.28% | 22.66% | 51.24% | 44.62% | 16.65% |
| Cost of Goods Sold | 241M | 24.2M | 19.28M | 134.66M | 1.55B | 1.15B | 965.74M | 722.6M | 1.44B | 759.1M | 654.03M | 555.2M |
| COGS % of Revenue | 79.09% | 78.35% | 89.34% | 80.16% | 78.72% | 82.74% | 76.82% | 77.87% | 76.67% | 69.73% | 68.72% | 72.57% |
| Gross Profit | 63.7M | 6.69M | 2.3M | 33.33M | 418.95M | 240M | 291.39M | 205.3M | 431.63M | 329.5M | 297.68M | 209.9M |
| Gross Margin % | 20.91% | 21.65% | 10.66% | 19.84% | 21.27% | 17.26% | 23.18% | 22.13% | 23.03% | 30.27% | 31.28% | 27.43% |
| Gross Profit Growth % | -84.8% | -97.21% | -99.21% | -83.77% | -2.94% | -27.16% | -2.11% | -2.19% | 1.61% | 139.29% | 3.07% | 51.12% |
| Operating Expenses | 56.6M | 6.22M | 8.07M | 57.91M | 59.73M | 79.26M | 71.7M | 459.9M | 728.84M | 569.9M | 466.2M | 423.9M |
| OpEx % of Revenue | 18.58% | 20.15% | 37.37% | 34.47% | 3.03% | 5.7% | 5.7% | 49.56% | 38.88% | 52.35% | 48.99% | 55.4% |
| Selling, General & Admin | 27.5M | 2.58M | 3.36M | 23.39M | 18.09M | 30.18M | 29.9M | 190.5M | 260.76M | 260.6M | 222.5M | 186M |
| SG&A % of Revenue | 9.03% | 8.37% | 15.58% | 13.92% | 0.92% | 2.17% | 2.38% | 20.53% | 13.91% | 23.94% | 23.38% | 24.31% |
| Research & Development | 29.1M | 3.64M | 4.7M | 34.52M | 41.71M | 49.09M | 41.8M | 269.4M | 473.41M | 309.3M | 243.7M | 237.9M |
| R&D % of Revenue | 9.55% | 11.78% | 21.79% | 20.55% | 2.12% | 3.53% | 3.33% | 29.03% | 25.26% | 28.41% | 25.61% | 31.09% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | -63.56K | 0 | 0 | 0 | -1000K | 0 | 0 | 0 |
| Operating Income | 7.1M | 463.49K | -5.77M | -24.59M | -7.62M | -43.97M | -31.5M | -254.6M | -297.21M | -240.4M | -166M | -214M |
| Operating Margin % | 2.33% | 1.5% | -26.71% | -14.64% | -0.39% | -3.16% | -2.51% | -27.44% | -15.86% | -22.08% | -17.44% | -27.97% |
| Operating Income Growth % | 193.13% | 101.05% | 81.7% | 90.34% | 97.44% | 81.71% | 81.02% | -18.97% | 47.14% | -6.18% | 50.64% | 31.03% |
| EBITDA | 12M | 1.01M | -4.99M | -18.99M | 7.87M | -44.35M | -38.7M | -281.5M | -293.3M | -237.9M | -163.4M | -211.4M |
| EBITDA Margin % | 3.94% | 3.27% | -23.13% | -11.31% | 0.4% | -3.19% | -3.08% | -30.34% | -15.65% | -21.85% | -17.17% | -27.63% |
| EBITDA Growth % | 52.54% | 102.28% | 87.1% | 93.25% | 102.68% | 81.36% | 76.32% | -33.16% | 47.56% | 3.57% | 38.22% | 29.42% |
| D&A (Non-Cash Add-back) | 4.9M | 547.75K | 772.27K | 5.59M | 0 | 0 | 0 | 0 | 3.91M | 2.5M | 2.6M | 2.6M |
| EBIT | 7.1M | 463.49K | -5.77M | -24.59M | 7.87M | -44.35M | -38.7M | -281.5M | -305.51M | -263.2M | -169.7M | -201.1M |
| Net Interest Income | -9.3M | -308.99K | -653.32K | -3.99M | -54.68M | -22.6M | -2.6M | -15.2M | -13.61M | -14.9M | -10.6M | -9.7M |
| Interest Income | 600K | 210.68K | 119.09K | 728.35K | 5.68M | 5.3M | 700K | 6.1M | 7.6M | 5M | 9.5M | 8.4M |
| Interest Expense | 9.9M | 519.66K | 772.41K | 4.71M | 60.36M | 27.9M | 3.3M | 21.3M | 21.21M | 19.9M | 20.1M | 18.1M |
| Other Income/Expense | -5.1M | -351.13K | -340.4K | -2.23M | 7.63M | -4.36M | -10.5M | -48.2M | -29.51M | -42.7M | -23.8M | -5.2M |
| Pretax Income | 2M | 112.36K | -6.11M | -26.81M | 11.17K | -48.33M | -42M | -302.8M | -326.72M | -283.1M | -189.8M | -219.2M |
| Pretax Margin % | 0.66% | 0.36% | -28.29% | -15.96% | 0% | -3.47% | -3.34% | -32.63% | -17.43% | -26.01% | -19.94% | -28.65% |
| Income Tax | -800K | -14.04K | 258.26K | 247.36K | 74.67K | 156.87K | 100K | -600K | -3.94M | 26K | 100K | 200K |
| Effective Tax Rate % | -40% | -12.5% | -4.23% | -0.92% | 668.5% | -0.32% | -0.24% | 0.2% | 1.21% | -0.01% | -0.05% | -0.09% |
| Net Income | 2.6M | 56.18K | -6.03M | -25.85M | 62.85K | -46.4M | -39M | -284.7M | -294.79M | -266.8M | -174M | -204.6M |
| Net Margin % | 0.85% | 0.18% | -27.95% | -15.39% | 0% | -3.34% | -3.1% | -30.68% | -15.73% | -24.51% | -18.28% | -26.74% |
| Net Income Growth % | 4037.1% | 100.12% | 84.53% | 90.92% | 100.02% | 82.61% | 77.59% | -39.15% | 58.33% | -6.42% | 37.32% | 29.86% |
| Net Income (Continuing) | 2.8M | 900K | -6.36M | -27.06M | -63.49K | -48.49M | -42.1M | -302.2M | -326.6M | -283.1M | -189.9M | -219.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -799.79K | -1.1M | 1.1M | 6M | 14.77M | 18M | 4.52M | 55.1M | 86.95M | 114.9M | 131.2M | 0 |
| EPS (Diluted) | 0.01 | 0.00 | -0.13 | -0.56 | -0.12 | -0.95 | -0.84 | -0.85 | -0.87 | -0.79 | -0.51 | -0.58 |
| EPS Growth % | 106.25% | 100.13% | 84.52% | 34.12% | 86.21% | -20.25% | -64.71% | -46.55% | 72.29% | 86.59% | -240% | 88.76% |
| EPS (Basic) | 0.01 | 0.00 | -0.13 | -0.56 | -0.12 | -0.95 | -0.84 | -0.85 | -0.87 | -0.79 | -0.51 | -0.58 |
| Diluted Shares Outstanding | 347.15M | 340.63M | 341.77M | 332.6M | 333.82M | 334.16M | 337.97M | 337.9M | 337.44M | 337.4M | 337.4M | 337.4M |
| Basic Shares Outstanding | 341.03M | 339.03M | 341.77M | 332.6M | 333.82M | 334.16M | 337.97M | 337.9M | 337.44M | 337.4M | 337.4M | 337.4M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |