ECARX Holdings Inc. (ECX)
Nasdaq: ECX · Services-Computer Integrated Systems Design · Shanghai, CN · filing with the SEC since 2022
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Mar 30, 2026 | Mar 26, 2025 | Apr 3, 2024 | Apr 24, 2023 |
| Revenue | 847,858 | 771,530r | 662,226r | 515,736 |
| Cost of revenue | 686,596 | 611,431r | 483,608r | 372,127 |
| Gross profit | 161,262 | 160,099r | 178,618r | 143,609 |
| Research and development | 123,337 | 174,864r | 177,679r | 175,560 |
| Selling, general and administrative | 93,841 | 108,195r | 131,717r | · |
| Sales and marketing | · | · | · | 12,555 |
| General and administrative | · | · | · | 171,116 |
| Total operating expenses | 216,035 | 282,995r | 308,634r | 356,200 |
| Operating income | -54,773 | -122,896r | -130,016r | -212,591 |
| Interest expense | 23,772 | 18,568r | 11,239r | 7,414 |
| Interest and investment income | 3,710 | 3,078r | 4,313r | 1,804 |
| Share of profit of equity-method investments | 1,236 | 5,611r | -6,142r | -19,920 |
| Other income (expense), net | 5,904 | -4,766r | -1,340r | · |
| Total non-operating income (expense) | 5,942 | 2,798 | 1,672 | · |
| Income before income taxes | -67,695 | -137,541r | -144,424r | -220,327 |
| Income tax expense | 1,244 | 210r | -525r | 3,128 |
| Income from continuing operations | -68,939 | -137,751r | -143,899r | -223,455 |
| Net income including non-controlling interests | -68,939 | -137,751r | -143,899r | -223,455 |
| Net income | -66,043 | -129,765r | -133,315r | -223,179 |
| Net income to common shareholders | · | -127,726 | -132,423 | -274,735 |
| Earnings per share, basic | -0.20 | -0.39r | -0.40r | -1.15 |
| Earnings per share, diluted | -0.20 | -0.39r | -0.40r | -1.15 |
| Weighted average shares, basic | 338,659,826 | 336,641,846 | 337,407,225 | 239,296,386 |
| Weighted average shares, diluted | 338,659,826 | 336,641,846 | 337,407,225 | 239,296,386 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding