HKSE - Delayed Quote HKD

XPeng Inc. (9868.HK)

27.850 -0.650 (-2.28%)
At close: 4:09 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
30,676,067.000
30,676,067.000
26,855,119.000
20,988,131.000
5,844,321.000
Cost of Revenue
30,224,912.000
30,224,912.000
23,766,728.000
18,365,576.000
5,578,332.000
Gross Profit
451,155.000
451,155.000
3,088,391.000
2,622,555.000
265,989.000
Operating Expense
11,369,928.000
11,369,928.000
11,793,914.000
9,201,960.000
4,559,725.000
Operating Income
-10,918,773.000
-10,918,773.000
-8,705,523.000
-6,579,405.000
-4,293,736.000
Net Non Operating Interest Income Expense
991,496.000
991,496.000
926,579.000
687,698.000
110,585.000
Other Income Expense
-466,428.000
-466,428.000
-1,339,414.000
1,054,601.000
1,452,389.000
Pretax Income
-10,393,705.000
-10,393,705.000
-9,118,358.000
-4,837,106.000
-2,730,762.000
Tax Provision
36,810.000
36,810.000
24,731.000
25,990.000
1,223.000
Earnings from Equity Interest Net of Tax
54,740.000
54,740.000
4,117.000
--
--
Net Income Common Stockholders
-10,375,775.000
-10,375,775.000
-9,138,972.000
-4,863,096.000
-4,889,729.000
Diluted NI Available to Com Stockholders
-10,375,775.000
-10,375,775.000
-9,138,972.000
-4,863,096.000
-4,889,729.000
Basic EPS
-5.96
-5.96
-5.34
-2.96
-6.48
Diluted EPS
-5.96
-5.96
-5.34
-2.96
-6.48
Basic Average Shares
1,740,921.519
1,740,921.519
1,712,533.564
1,642,906.400
754,270.914
Diluted Average Shares
1,740,921.519
1,740,921.519
1,712,533.564
1,642,906.400
754,270.914
Total Operating Income as Reported
-10,889,434.000
-10,889,434.000
-8,705,523.000
-6,579,405.000
-4,293,736.000
Total Expenses
41,594,840.000
41,594,840.000
35,560,642.000
27,567,536.000
10,138,057.000
Net Income from Continuing & Discontinued Operation
-10,375,775.000
-10,375,775.000
-9,138,972.000
-4,863,096.000
-2,731,985.000
Normalized Income
-9,994,503.500
-9,994,503.500
-8,107,173.000
-5,601,357.000
-3,814,389.500
Interest Income
1,260,162.000
1,260,162.000
1,058,771.000
743,034.000
133,036.000
Interest Expense
268,666.000
268,666.000
132,192.000
55,336.000
22,451.000
Net Interest Income
991,496.000
991,496.000
926,579.000
687,698.000
110,585.000
EBIT
-10,125,039.000
-10,125,039.000
-8,986,166.000
-4,781,770.000
-2,708,311.000
EBITDA
-8,017,755.000
-8,017,755.000
-7,575,462.000
-3,943,975.000
-2,270,372.000
Reconciled Cost of Revenue
30,224,912.000
30,224,912.000
23,766,728.000
18,365,576.000
5,578,332.000
Reconciled Depreciation
2,107,284.000
2,107,284.000
1,410,704.000
837,795.000
437,939.000
Net Income from Continuing Operation Net Minority Interest
-10,375,775.000
-10,375,775.000
-9,138,972.000
-4,863,096.000
-2,731,985.000
Total Unusual Items Excluding Goodwill
-508,362.000
-508,362.000
-1,375,732.000
984,348.000
1,443,206.000
Total Unusual Items
-508,362.000
-508,362.000
-1,375,732.000
984,348.000
1,443,206.000
Normalized EBITDA
-7,509,393.000
-7,509,393.000
-6,199,730.000
-4,928,323.000
-3,713,578.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-127,090.500
-127,090.500
-343,933.000
246,087.000
360,801.500
12/31/2020 - 7/7/2021

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