Xpeng Inc
NYSE:XPEV
Xpeng Inc
NYSE:XPEV
Price:
19.72
USD
-2.38%
Market Closed
Market Cap:
18.7B
USD
Income Statement
Earnings Waterfall
Xpeng Inc
Xpeng Inc
|
Revenue
|
40.9B
CNY
|
|
Cost of Revenue
|
-35B
CNY
|
|
Gross Profit
|
5.8B
CNY
|
|
Operating Expenses
|
-12.7B
CNY
|
|
Operating Income
|
-6.9B
CNY
|
|
Other Expenses
|
1.1B
CNY
|
|
Net Income
|
-5.8B
CNY
|
Income Statement
Xpeng Inc
Xpeng Inc
Currency: CNY
Millions
TTM
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
5 844
N/A
|
7 792
+33%
|
11 554
+48%
|
15 284
+32%
|
20 988
+37%
|
25 492
+21%
|
29 167
+14%
|
30 271
+4%
|
26 855
-11%
|
23 434
-13%
|
21 060
-10%
|
22 766
+8%
|
30 676
+35%
|
33 191
+8%
|
36 239
+9%
|
37 812
+4%
|
40 866
+8%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(5 422)
|
(7 029)
|
(10 342)
|
(13 377)
|
(18 169)
|
(22 092)
|
(25 406)
|
(26 407)
|
(23 611)
|
(21 189)
|
(19 822)
|
(22 679)
|
(29 088)
|
(30 826)
|
(31 792)
|
(31 595)
|
(35 021)
|
|
| Gross Profit |
422
N/A
|
763
+81%
|
1 212
+59%
|
1 906
+57%
|
2 820
+48%
|
3 400
+21%
|
3 761
+11%
|
3 864
+3%
|
3 244
-16%
|
2 245
-31%
|
1 238
-45%
|
87
-93%
|
1 588
+1 731%
|
2 364
+49%
|
4 447
+88%
|
6 217
+40%
|
5 846
-6%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(4 560)
|
(4 533)
|
(6 424)
|
(7 177)
|
(9 202)
|
(10 996)
|
(12 005)
|
(12 481)
|
(11 794)
|
(11 615)
|
(11 608)
|
(11 441)
|
(11 370)
|
(12 519)
|
(11 251)
|
(13 431)
|
(12 738)
|
|
| Selling, General & Administrative |
(2 921)
|
(2 843)
|
(3 873)
|
(4 208)
|
(5 305)
|
(6 226)
|
(6 860)
|
(6 948)
|
(6 688)
|
(6 433)
|
(6 312)
|
(6 378)
|
(6 559)
|
(6 561)
|
(6 591)
|
(6 532)
|
(6 871)
|
|
| Research & Development |
(1 726)
|
(1 631)
|
(2 494)
|
(3 123)
|
(4 114)
|
(4 800)
|
(5 202)
|
(5 436)
|
(5 215)
|
(5 290)
|
(5 392)
|
(5 199)
|
(5 277)
|
(5 331)
|
(5 431)
|
(5 758)
|
(6 457)
|
|
| Other Operating Expenses |
87
|
(60)
|
(57)
|
154
|
218
|
30
|
57
|
(97)
|
109
|
108
|
96
|
137
|
466
|
(627)
|
770
|
(1 141)
|
589
|
|
| Operating Income |
(4 138)
N/A
|
(3 769)
+9%
|
(5 213)
-38%
|
(5 271)
-1%
|
(6 382)
-21%
|
(7 596)
-19%
|
(8 244)
-9%
|
(8 618)
-5%
|
(8 550)
+1%
|
(9 370)
-10%
|
(10 370)
-11%
|
(11 354)
-9%
|
(9 782)
+14%
|
(10 154)
-4%
|
(6 804)
+33%
|
(7 214)
-6%
|
(6 892)
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
1 473
|
981
|
1 185
|
753
|
1 358
|
1 399
|
602
|
216
|
(449)
|
(421)
|
413
|
(135)
|
483
|
692
|
728
|
1 358
|
953
|
|
| Non-Reccuring Items |
(156)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(1 137)
|
0
|
(1 886)
|
0
|
0
|
|
| Total Other Income |
90
|
66
|
111
|
156
|
384
|
448
|
401
|
398
|
36
|
39
|
46
|
52
|
42
|
40
|
39
|
41
|
108
|
|
| Pre-Tax Income |
(2 731)
N/A
|
(2 722)
+0%
|
(3 916)
-44%
|
(4 362)
-11%
|
(4 837)
-11%
|
(5 749)
-19%
|
(7 240)
-26%
|
(8 004)
-11%
|
(9 118)
-14%
|
(9 752)
-7%
|
(9 911)
-2%
|
(11 436)
-15%
|
(10 394)
+9%
|
(9 423)
+9%
|
(7 923)
+16%
|
(5 815)
+27%
|
(5 831)
0%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(26)
|
(28)
|
(40)
|
(61)
|
(25)
|
(29)
|
(25)
|
(5)
|
(37)
|
(32)
|
10
|
4
|
70
|
|
| Income from Continuing Operations |
(2 732)
|
(2 723)
|
(3 917)
|
(4 363)
|
(4 863)
|
(5 777)
|
(7 280)
|
(8 065)
|
(9 143)
|
(9 780)
|
(9 936)
|
(11 441)
|
(10 431)
|
(9 454)
|
(7 912)
|
(5 811)
|
(5 761)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
4
|
5
|
57
|
52
|
55
|
48
|
26
|
3
|
(29)
|
|
| Net Income (Common) |
(4 890)
N/A
|
(3 600)
+26%
|
(4 794)
-33%
|
(4 363)
+9%
|
(4 863)
-11%
|
(5 777)
-19%
|
(7 284)
-26%
|
(8 065)
-11%
|
(9 139)
-13%
|
(9 775)
-7%
|
(9 879)
-1%
|
(11 390)
-15%
|
(10 376)
+9%
|
(9 407)
+9%
|
(7 887)
+16%
|
(5 808)
+26%
|
(5 790)
+0%
|
|
| EPS (Diluted) |
-3.18
N/A
|
-2.26
+29%
|
-3.01
-33%
|
-2.58
+14%
|
-2.96
-15%
|
-3.39
-15%
|
-4.26
-26%
|
-4.69
-10%
|
-5.34
-14%
|
-5.67
-6%
|
-5.75
-1%
|
-6.58
-14%
|
-5.96
+9%
|
-4.98
+16%
|
-4.17
+16%
|
-3.06
+27%
|
-3.06
N/A
|
|
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