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HKSE - Delayed Quote HKD

XPeng Inc. (9868.HK)

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81.550
-1.350
(-1.63%)
At close: April 3 at 4:08:15 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
36,239,454
30,676,067
26,855,119
20,988,131
5,844,321
Cost of Revenue
33,678,397
30,224,912
23,766,728
18,365,576
5,578,332
Gross Profit
2,561,057
451,155
3,088,391
2,622,555
265,989
Operating Expense
11,251,092
11,369,928
11,793,914
9,201,960
4,559,725
Operating Income
-8,690,035
-10,918,773
-8,705,523
-6,579,405
-4,293,736
Net Non Operating Interest Income Expense
1,106,599
991,496
926,579
687,698
110,585
Other Income Expense
-339,194
-466,428
-1,339,414
1,054,601
1,452,389
Pretax Income
-7,922,630
-10,393,705
-9,118,358
-4,837,106
-2,730,762
Tax Provision
-10,277
36,810
24,731
25,990
1,223
Earnings from Equity Interest Net of Tax
25,617
54,740
4,117
--
--
Net Income Common Stockholders
-7,886,736
-10,375,775
-9,138,972
-4,863,096
-4,889,729
Diluted NI Available to Com Stockholders
-7,886,736
-10,375,775
-9,138,972
-4,863,096
-4,889,729
Basic EPS
-4.39
-5.96
-5.34
-2.96
-6.48
Diluted EPS
-4.39
-5.96
-5.34
-2.96
-6.48
Basic Average Shares
1,822,912.218
1,740,921.519
1,712,533.564
1,642,906.400
754,270.914
Diluted Average Shares
1,822,912.218
1,740,921.519
1,712,533.564
1,642,906.400
754,270.914
Total Operating Income as Reported
-8,468,903
-10,889,434
-8,705,523
-6,579,405
-4,293,736
Total Expenses
44,929,489
41,594,840
35,560,642
27,567,536
10,138,057
Net Income from Continuing & Discontinued Operation
-7,886,736
-10,375,775
-9,138,972
-4,863,096
-2,731,985
Normalized Income
-7,508,769.923
-9,994,503.500
-8,107,173
-5,601,357
-3,814,389.500
Interest Income
1,412,111
1,260,162
1,058,771
743,034
133,036
Interest Expense
305,512
268,666
132,192
55,336
22,451
Net Interest Income
1,106,599
991,496
926,579
687,698
110,585
EBIT
-7,617,118
-10,125,039
-8,986,166
-4,781,770
-2,708,311
EBITDA
-5,070,889
-8,017,755
-7,575,462
-3,943,975
-2,270,372
Reconciled Cost of Revenue
33,678,397
30,224,912
23,766,728
18,365,576
5,578,332
Reconciled Depreciation
2,546,229
2,107,284
1,410,704
837,795
437,939
Net Income from Continuing Operation Net Minority Interest
-7,886,736
-10,375,775
-9,138,972
-4,863,096
-2,731,985
Total Unusual Items Excluding Goodwill
-378,457
-508,362
-1,375,732
984,348
1,443,206
Total Unusual Items
-378,457
-508,362
-1,375,732
984,348
1,443,206
Normalized EBITDA
-4,692,432
-7,509,393
-6,199,730
-4,928,323
-3,713,578
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-490.923
-127,090.500
-343,933
246,087
360,801.500
12/31/2020 - 7/7/2021

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