ECARX Holdings Inc.

ECXWWSEC EDGAR

Services-Computer Integrated Systems DesignCIK: 1861974

Concept	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$3.6B	$2.8B	$2.2B
Cost of Goods and Services Sold	$2.6B	$2.0B	—
Gross Profit	$993.9M	$817.1M	$551.4M
Research and Development Expense	$1.3B	$1.2B	$706.0M
Selling, General and Administrative Expense	$1.3B	$607.9M	—
Operating Expenses	$2.6B	$1.8B	$981.9M
Operating Income (Loss)	-$1.6B	-$1.0B	-$430.5M
Interest Expense	$44.5M	$131.6M	$59.1M
Other Nonoperating Income (Expense)	$152.8M	-$47.9M	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$1.6B	-$1.2B	-$439.8M
Income Tax Expense (Benefit)

Concept	FY2024	FY2023	FY2022
Assets	$4.3B	$4.7B	$4.0B
Assets, Current	$3.3B	$3.9B	$2.5B
Cash and Cash Equivalents, at Carrying Value	$571.8M	$860.5M	$878.0M
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	$184.5M
Inventory, Net	$160.8M	$182.6M	$223.3M
Liabilities	$5.1B	$4.8B	$3.5B
Liabilities, Current	$4.3B	$3.9B	$3.0B
Accounts Payable, Current	—	—	$650.0M
Stockholders' Equity Attributable to Parent	-$918.6M	-$196.4M	-$4.1B
Weighted Average Number of Shares Outstanding, Basic	$239.3M	$236.7M	$238.6M

Concept	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	-$461.3M	-$907.3M	-$368.0M
Net Cash Provided by (Used in) Investing Activities	-$313.0M	-$1.2B	-$91.1M
Net Cash Provided by (Used in) Financing Activities	$657.8M	$2.1B	$1.1B
Payments to Acquire Property, Plant, and Equipment	$157.3M	$85.7M	$69.1M

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