XPEV - XPeng Inc.

NYSE - Nasdaq Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
26,855,119
26,855,119
20,988,131
5,844,321
2,321,219
Cost of Revenue
23,766,728
23,766,728
18,365,576
5,578,332
2,879,360
Gross Profit
3,088,391
3,088,391
2,622,555
265,989
-558,141
Operating Expense
11,793,914
11,793,914
9,201,960
4,559,725
3,222,433
Operating Income
-8,705,523
-8,705,523
-6,579,405
-4,293,736
-3,780,574
Net Non Operating Interest Income Expense
926,579
926,579
687,698
110,585
56,826
Other Income Expense
-1,339,414
-1,339,414
1,054,601
1,452,389
32,076
Pretax Income
-9,118,358
-9,118,358
-4,837,106
-2,730,762
-3,691,672
Tax Provision
24,731
24,731
25,990
1,223
1
Earnings from Equity Interest Net of Tax
4,117
4,117
-
-
-
Net Income Common Stockholders
-9,138,972
-9,138,972
-4,863,096
-4,889,729
-3,719,352
Diluted NI Available to Com Stockholders
-9,138,972
-9,138,972
-4,863,096
-4,889,729
-3,719,352
Basic EPS
-
-10.68
-5.92
-12.96
-5.84
Diluted EPS
-
-10.68
-5.92
-12.96
-5.84
Basic Average Shares
-
856,267
821,453
377,135
794,784
Diluted Average Shares
-
856,267
821,453
377,135
794,784
Total Operating Income as Reported
-8,705,523
-8,705,523
-6,579,405
-4,293,736
-3,780,574
Total Expenses
35,560,642
35,560,642
27,567,536
10,138,057
6,101,793
Net Income from Continuing & Discontinued Operation
-9,138,972
-9,138,972
-4,863,096
-2,731,985
-3,691,673
Normalized Income
-8,313,533
-8,313,533
-5,366,172
-3,753,504
-3,712,432
Interest Income
1,058,771
1,058,771
743,034
133,036
88,843
Interest Expense
132,192
132,192
55,336
22,451
32,017
Net Interest Income
926,579
926,579
687,698
110,585
56,826
EBIT
-8,986,166
-8,986,166
-4,781,770
-2,708,311
-3,659,655
EBITDA
-8,986,166
-
-
-
-
Reconciled Cost of Revenue
23,766,728
23,766,728
18,365,576
5,578,332
2,879,360
Reconciled Depreciation
-
1,410,704
837,795
437,939
226,665
Net Income from Continuing Operation Net Minority Interest
-9,138,972
-9,138,972
-4,863,096
-2,731,985
-3,691,673
Total Unusual Items Excluding Goodwill
-1,375,732
-1,375,732
670,768
1,362,025
27,679
Total Unusual Items
-1,375,732
-1,375,732
670,768
1,362,025
27,679
Normalized EBITDA
-7,610,434
-7,610,434
-5,452,538
-4,070,336
-3,460,669
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-550,293
-550,293
167,692
340,506
6,920

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