← EHang Holdings Ltd
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues: | $31.7m | $66.5m | $121.8m | $180.1m | $56.8m | $44.3m | $117.4m | $456.2m | $418.0m | $417.5m | |
| Cost of revenues | ($27.5m) |
($32.7m)
-19.01%
|
($50.6m)
-54.54%
|
($73.9m)
-46.09%
|
($20.8m)
+71.89%
|
($15.1m)
+27.33%
|
($42.1m)
-178.94%
|
($176.2m)
-318.39%
|
($160.8m)
+8.73%
|
$160.6m
+199.89%
|
|
| Gross profit | $4.2m |
$33.7m
+706.57%
|
$71.2m
+111.04%
|
$106.2m
+49.09%
|
$36.0m
-66.07%
|
$29.2m
-18.90%
|
$75.3m
+157.75%
|
$279.9m
+271.72%
|
$257.2m
-8.14%
|
$256.9m
-0.10%
|
|
| Research and development expenses | ($68.7m) | ($60.3m) | ($57.2m) | ($105.3m) | ($137.1m) | ($135.1m) | ($167.3m) | ($199.5m) | ($194.6m) | $217.4m | |
| Sales and marketing expenses | ($30.4m) | ($20.2m) | ($26.9m) | ($37.2m) | ($43.2m) | ($53.1m) | ($60.4m) | ($131.0m) | ($122.0m) | — | |
| General and administrative expenses | ($35.4m) | ($35.9m) | ($36.9m) | ($61.6m) | ($187.4m) | ($151.1m) | ($150.1m) | ($233.4m) | ($269.6m) | $276.1m | |
| Other non-operating expenses | ($156k) | ($8.1m) | ($1.4m) | ($3.1m) | ($1.5m) | ($26.8m) | ($214k) | ($1.9m) | ($15.5m) | — | |
| Total operating expenses | ($134.4m) | ($116.4m) | ($121.0m) | ($204.1m) | ($367.8m) | ($339.3m) | ($377.8m) | ($563.9m) | ($586.2m) | $611.6m | |
| Other operating income | $4.3m | $8.3m | $3.4m | $6.6m | $11.2m | $6.1m | $6.2m | $29.9m | $12.4m | — | |
| Operating loss | ($125.9m) |
($74.3m)
+40.95%
|
($46.3m)
+37.67%
|
($91.3m)
-96.99%
|
($320.5m)
-251.10%
|
($303.9m)
+5.17%
|
($296.3m)
+2.53%
|
($254.1m)
+14.24%
|
($316.7m)
-24.65%
|
($354.7m)
-12.01%
|
|
| Interest expenses | — | ($564k) | ($837k) | ($2.3m) | ($1.8m) | ($3.8m) | ($2.9m) | ($3.4m) | ($6.0m) | $7.1m | |
| Interest and investment income | $174k | $1.1m | $883k | $3.8m | $5.1m | $4.7m | $8.5m | $30.6m | $58.6m | — | |
| Other non-operating income | $44.1m | $1.7m | $440k | $1.2m | $6.1m | $1.9m | $2.0m | $4.7m | $2.8m | — | |
| Loss before income tax and loss from equity method investments | ($81.4m) | ($80.2m) | ($47.2m) | ($92.1m) | ($313.5m) | ($329.4m) | ($300.6m) | ($225.3m) | ($275.6m) | — | |
| Loss before loss from equity method investments | ($86.6m) | ($80.3m) | ($47.9m) | ($92.3m) | ($313.6m) | ($329.5m) | ($300.8m) | ($225.7m) | ($271.2m) | — | |
| Loss from equity method investments | — | ($162k) | ($74k) | $236k | ($276k) | $196k | ($1.6m) | ($4.4m) | ($5.2m) | — | |
| Income tax (expenses) benefits | ($5.2m) | ($76k) | ($754k) | ($206k) | ($134k) | ($79k) | ($206k) | ($386k) | $4.4m | ($4.3m) | |
| Net loss | ($86.6m) | ($80.5m) | ($48.0m) | ($92.0m) | ($313.9m) | ($329.3m) | ($302.3m) | ($230.0m) | ($276.4m) | — | |
| Net loss attributable to non-controlling interests | $858k | ($1.4m) | $551k | ($4.4m) | ($63k) | $1.1m | $641k | $256k | $434k | — | |
| Net loss per ordinary share, Basic | — | — | — | ($1) | ($3) | ($3) | ($2) | ($2) | ($2) | — | |
| Net loss per ordinary share, Diluted | — | — | — | ($1) | ($3) | ($3) | ($2) | ($2) | ($2) | — | |
| Shares used in net loss per ordinary share computation , Basic | — | — | — | $110k | $113k | $115k | $121k | $134k | $147k | — | |
| Shares used in net loss per ordinary share computation, Diluted | — | — | — | $110k | $113k | $115k | $121k | $134k | $147k | — | |
| Net loss attributable to EHang Holdings Limited's ordinary shareholders | ($87.4m) | ($79.1m) | ($48.5m) | ($87.6m) | ($314.0m) | ($328.2m) | ($301.7m) | ($229.8m) | ($276.0m) | — | |
| Amortization of debt discounts | — | — | — | — | $0 | ($1.7m) | ($12.0m) | $0 | $0 | — | |
| Foreign currency exchange gains (losses), net | — | — | — | — | — | — | $394k | ($1.2m) | $1.2m | — | |
| Foreign currency translation adjustments, net of nil tax | $7.8m | $1.7m | $1.3m | ($10.0m) | ($6.1m) | $20.9m | $69k | $10.5m | ($22.9m) | — | |
| Comprehensive loss | ($80.1m) | ($78.7m) | ($46.6m) | ($100.3m) | ($321.7m) | ($308.4m) | ($302.3m) | ($219.6m) | ($299.3m) | — | |
| Comprehensive loss attributable to non-controlling interests | $858k | ($1.4m) | $551k | ($4.4m) | ($63k) | $1.1m | $641k | $256k | $434k | — | |
| Comprehensive loss attributable to EHang Holdings Limited | ($80.9m) | ($77.4m) | ($47.2m) | ($95.9m) | ($321.8m) | ($307.3m) | ($301.6m) | ($219.3m) | ($298.9m) | — | |
| Total other (expenses) income | $44.5m | ($5.9m) | ($821k) | ($775k) | $7.0m | ($25.5m) | ($4.3m) | $28.8m | $41.1m | — | |
| Total other comprehensive income (loss), net of tax | $6.5m | $1.7m | $1.3m | ($8.2m) | ($7.8m) | $20.9m | $69k | $10.5m | ($22.9m) | — |