Ecarx Holdings Inc.
NASDAQ:ECX
Income Statement
Earnings Waterfall
Ecarx Holdings Inc.
Income Statement
Ecarx Holdings Inc.
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
11
|
12
|
12
|
13
|
19
|
20
|
23
|
|
| Revenue |
4 666
N/A
|
4 839
+4%
|
5 145
+6%
|
5 490
+7%
|
5 561
+1%
|
5 846
+5%
|
4 744
-19%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(484)
|
(3 575)
|
(3 053)
|
(2 468)
|
(613)
|
(645)
|
(651)
|
|
| Gross Profit |
1 270
N/A
|
1 264
0%
|
2 092
+65%
|
3 022
+44%
|
4 948
+64%
|
5 201
+5%
|
4 093
-21%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(308)
|
(2 225)
|
(1 831)
|
(1 340)
|
(283)
|
(277)
|
(262)
|
|
| Selling, General & Administrative |
(125)
|
(935)
|
(743)
|
(513)
|
(104)
|
(105)
|
(98)
|
|
| Research & Development |
(1 220)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
|
| Other Operating Expenses |
1 048
|
(1 290)
|
(1 088)
|
(827)
|
(166)
|
(172)
|
(164)
|
|
| Operating Income |
(129)
N/A
|
(961)
-647%
|
(825)
+14%
|
(629)
+24%
|
(123)
+80%
|
(112)
+9%
|
(120)
-7%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(125)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
111
|
(144)
|
(130)
|
(92)
|
(14)
|
(9)
|
(3)
|
|
| Pre-Tax Income |
(144)
N/A
|
(1 105)
-667%
|
(955)
+14%
|
(721)
+25%
|
(137)
+81%
|
(121)
+11%
|
(123)
-2%
|
|
| Net Income | ||||||||
| Tax Provision |
1
|
4
|
4
|
4
|
(0)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
(143)
|
(1 100)
|
(950)
|
(716)
|
(138)
|
(121)
|
(124)
|
|
| Income to Minority Interest |
11
|
78
|
65
|
51
|
8
|
7
|
6
|
|
| Net Income (Common) |
(133)
N/A
|
(1 023)
-669%
|
(886)
+13%
|
(666)
+25%
|
(130)
+80%
|
(115)
+12%
|
(119)
-3%
|
|
| EPS (Diluted) |
-0.39
N/A
|
-3.03
-677%
|
-2.63
+13%
|
-1.98
+25%
|
-0.38
+81%
|
-0.36
+5%
|
-0.34
+6%
|
|