ECARX Holdings Inc. ECX

Technology SIC 7373 - Services-Computer Integrated Systems Design Nasdaq

Last close
Market cap
52-week range — - —

No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS-0.20

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020
Revenue $847.9M$771.5M$662.2M$515.7M
Cost of revenue $686.6M$611.4M$483.6M$372.1M
Gross profit $161.3M$160.1M$178.6M$143.6M
R&D $123.3M$174.9M$177.7M$175.6M
SG&A $93.8M$108.2M$131.7M$171.1M
Total operating expenses $216.0M$283.0M$308.6M$356.2M
Operating income -$54.8M-$122.9M-$130.0M-$212.6M
Interest expense $23.8M$18.6M$11.2M$7.4M
Pre-tax income -$67.7M-$137.5M-$144.4M-$220.3M
Income tax $1.2M$210.0K$525.0K$3.1M
Net income -$66.0M-$129.8M-$133.3M-$223.2M
EPS, basic -0.20-0.39-0.40-1.15
EPS, diluted -0.20-0.39-0.40-1.15
Shares, diluted (wtd. avg.) $338.7M$336.6M$337.4M$239.3M$236.7M$238.6M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020
Cash and equivalents $87.1M$44.2M$80.3M$130.7M$130.6M
Receivables $60.6M
Inventory $62.3M$31.9M$22.6M$19.1M
Total current assets $483.2M$386.1M$463.2M$475.7M
Property, plant and equipment $26.7M$21.9M$17.0M$17.2M
Goodwill $3.7M$3.5M
Other intangibles $40.4M$42.2M$25.3M$5.3M
Total assets $662.4M$514.3M$601.1M$616.3M
Accounts payable $148.5M
Short-term debt $310.7M$185.2M$169.0M$126.1M
Total current liabilities $823.0M$698.6M$593.7M$521.9M
Total liabilities $945.9M$752.0M$718.6M$642.0M
Retained earnings -$1.19B-$1.12B-$939.5M-$828.0M
Total equity -$282.7M-$239.7M-$117.1M-$5.0M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020
Operating cash flow -$94.4M-$60.0M-$172.4M-$58.8M
Depreciation and amortisation $19.9M$20.6M$12.1M$9.8M
Stock-based compensation $13.3M$19.1M$24.9M$105.2M
Capital expenditure $12.2M$15.9M$8.9M$18.5M
Investing cash flow -$70.5M-$8.1M$87.3M-$41.1M
Financing cash flow $203.9M$36.4M$40.6M$78.0M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001628280-26-021865.

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