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Company research

ECARX Holdings Inc.

CIK 1861974Updated Sep 25, 2026

ECX price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue847,858,000USD · FY 2025
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

Net income-66,043,000USD · FY 2025
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

Operating income-54,773,000USD · FY 2025
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

Diluted EPS-0.2USD per share · FY 2025
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD662,409,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

516,639,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

601,086,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

616,339,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Property, Plant and Equipment, NetUSD26,705,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

21,961,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

17,012,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

17,173,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

GoodwillUSD3,686,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

3,525,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

——
Intangible Assets, Net (Excluding Goodwill)USD40,381,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

42,439,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

25,260,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

5,319,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD87,118,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

44,393,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

79,036,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

106,911,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD———60,636,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Inventory, NetUSD62,341,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

32,050,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

22,646,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

19,074,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Assets, CurrentUSD483,175,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

387,886,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

463,210,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

475,711,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD36,383,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

61,959,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

62,181,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

59,870,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD16,770,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

18,173,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

17,635,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

12,371,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Other Assets, NoncurrentUSD———3,773,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD945,884,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

755,690,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

718,617,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

642,030,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Commitments and ContingenciesCNY—0
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

0
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

—
Stockholders’ equity:
Additional Paid in CapitalUSD958,052,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

851,351,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

858,278,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

858,270,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-1,190,495,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

-1,041,607,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

-939,502,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

-828,014,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-20,219,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

-49,800,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

-48,555,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

-55,948,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-282,664,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

-241,074,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

-129,778,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

-25,691,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Liabilities and EquityUSD662,409,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

516,639,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

601,086,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

616,339,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD823,004,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

702,151,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

593,738,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

521,863,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Operating Lease, Liability, CurrentUSD4,983,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

40,918,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

4,947,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

3,502,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Accounts Payable, CurrentUSD———148,494,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD15,696,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

16,634,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

15,156,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

8,632,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD1,700,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

2,082,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

——
Other Liabilities, NoncurrentUSD———4,453,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD-811,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

———
Additional Financial Items
Deferred Tax Liabilities, NetUSD1,689,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

15,097,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

——
Redeemable Noncontrolling Interest, Equity, Carrying AmountCNY——0
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

40,750,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-68,939,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-135,611,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-142,985,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-223,455,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD19,871,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

20,311,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

12,085,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

9,809,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD13,341,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

18,762,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

24,511,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

105,210,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD31,935,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

9,970,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-1,570,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-8,171,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-450,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-2,499,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-114,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

—
Net Cash Provided by (Used in) Operating ActivitiesUSD-94,391,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-58,947,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-175,129,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-58,833,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-70,482,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-8,208,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

83,393,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-41,108,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD12,168,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

15,707,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

8,760,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

18,526,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD203,863,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

35,845,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

41,808,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

77,969,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD43,092,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-31,706,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-44,107,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-17,778,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD93,256,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

50,341,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

82,857,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

As of 2023-12-31

112,849,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD23,276,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

15,362,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

8,994,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

4,753,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD3,218,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

1,753,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

280,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

—
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD4,102,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-396,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

5,821,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

4,194,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Additional Financial Items
Accretion Expense, Including Asset Retirement ObligationsUSD4,413,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

———
Share-based Payment Arrangement, ExpenseUSD13,341,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

———
Amortization of Debt Issuance CostsUSD—285,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

403,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

—
Amortization of Intangible AssetsUSD12,205,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

91,464,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

31,840,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

22,568,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Deconsolidation, Gain (Loss), AmountCNY—0
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

10,435,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

DepreciationUSD7,666,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

56,791,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

53,959,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

45,087,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Equity Method Investment, Other than Temporary ImpairmentUSD0
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

6,446,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Realized Gain (Loss)CNY—0
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

8,660,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD-221,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-6,031,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-3,162,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-2,442,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountCNY———0
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,223,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-7,613,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-10,349,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-2,641,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD3,329,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

———
Gain (Loss) on Disposition of Property Plant EquipmentUSD-437,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

64,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-247,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-281,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD———171,116,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

GoodwillUSD3,686,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

As of 2025-12-31

3,525,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

As of 2024-12-31

——
Goodwill, Impairment LossUSD3,291,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

648,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

——
Impairment of Intangible Assets (Excluding Goodwill)CNY——2,945,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-68,939,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-135,611,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-142,985,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-223,455,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD1,236,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

5,525,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-6,066,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-19,920,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD1,244,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

203,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-513,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

3,128,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Inventory Write-downUSD1,340,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

913,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

1,499,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

5,133,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Investment Income, InterestUSD3,710,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

3,038,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

4,296,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

1,804,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-66,043,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-127,726,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-132,423,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-223,179,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—-127,726,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-132,423,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-274,735,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD5,942,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

———
Operating ExpensesUSD216,035,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

278,989,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

308,137,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

356,200,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD5,904,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-4,781,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-1,301,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

—
Proceeds from Contributions from AffiliatesCNY—0
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

6,339,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD5,475,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

———
Proceeds from Stock Options ExercisedUSD256,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

———
Unrealized Gain (Loss) on InvestmentsUSD—628,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-354,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-269,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD847,858,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

761,891,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

657,213,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

515,736,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Cost of RevenueUSD686,596,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

603,767,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

478,333,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

—
Selling, General and Administrative ExpenseUSD93,841,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

106,473,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

130,813,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

—
Operating Income (Loss)USD-54,773,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-120,865,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-129,257,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-212,591,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD5,904,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-4,781,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-1,301,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-67,695,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-135,408,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-143,498,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-220,327,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD1,244,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

203,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-513,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

3,128,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-66,043,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-127,726,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-132,423,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-223,179,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.2
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-0.38
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-0.39
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-1.15
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.2
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-0.38
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-0.39
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-1.15
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares338,659,826
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

336,641,846
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

337,407,225
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

239,296,386
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares338,659,826
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

336,641,846
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

337,407,225
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

239,296,386
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Additional Financial Items
Accretion Expense, Including Asset Retirement ObligationsUSD4,413,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

———
Amortization of Intangible AssetsUSD12,205,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

91,464,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

31,840,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

22,568,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD1,694,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

19,721,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-3,529,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

—
Equity Securities, FV-NI, Realized Gain (Loss)CNY—0
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

8,660,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountCNY———0
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,223,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-7,613,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-10,349,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-2,641,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD———171,116,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD3,291,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

648,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

——
Gross ProfitUSD161,262,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

158,124,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

178,880,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

143,609,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-68,939,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-135,611,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-142,985,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-223,455,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD1,236,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

5,525,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-6,066,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-19,920,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Interest ExpenseUSD23,772,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

18,325,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

11,170,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

7,414,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Investment Income, InterestUSD3,710,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

3,038,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

4,296,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

1,804,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Nonredeemable Noncontrolling InterestUSD-2,896,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

-7,885,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-10,562,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-209,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—-127,726,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

-132,423,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

-274,735,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD5,942,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

———
Operating ExpensesUSD216,035,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

278,989,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

308,137,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

356,200,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD123,337,000
Source

20-F · 2026-03-30 · 0001628280-26-021865

2025-01-01 to 2025-12-31

172,580,000
Source

20-F · 2025-03-26 · 0001861974-25-000004

2024-01-01 to 2024-12-31

178,074,000
Source

20-F · 2024-04-03 · 0001628280-24-014607

2023-01-01 to 2023-12-31

175,560,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD———12,555,000
Source

20-F · 2023-04-24 · 0001104659-23-048955

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.