← XPENG INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue — $9.7m
$2.3b +23815.30%
$895.7m -61.41%
$21.0b +2243.26%
$26.9b +27.95%
$30.7b +14.23%
$5.7b -81.47%
$10.7b +87.72%
$73.9b +592.87%
Cost of Revenue — $12.1m
$2.9b +23761.44%
$854.9m -70.31%
$18.4b +2048.23%
$23.8b +29.41%
$30.2b +27.17%
$35.0b +15.87%
$62.2b +77.74%
$59.2b -4.82%
Total cost of sales — ($12.1m)
($2.9b) -23761.44%
($854.9m) +70.31%
($18.4b) -2048.23%
($23.8b) -29.41%
($30.2b) -27.17%
($35.0b) -15.87%
($62.2b) -77.74%
—
Gross Profit — ($2.4m)
($558.1m) -23540.03%
$40.8m +107.30%
$2.6b +6333.51%
$3.1b +17.76%
$451.2m -85.39%
$5.8b +1195.73%
$14.5b +147.58%
$14.7b +1.54%
Research and Development Expense — $1.1b $2.1b $264.5m $4.1b $5.2b $5.3b $6.5b $9.5b $10.4b
Selling, General and Administrative Expense — $642.5m $1.2b $447.6m $5.3b $6.7b $6.6b $6.9b $9.4b $9.3b
Amortization of Intangible Assets — — $7.7m $3.1m $25.9m $65.7m $230.5m $537.7m $567.4m —
Operating Lease, Expense — — — — — $22.8m $40.2m $0 $0 —
Operating Expenses — $1.7b $3.2b $712.1m $9.4b $11.9b $11.8b $13.3b $17.2b $18.4b
Loss from operations — ($1.7b)
($3.8b) -123.09%
($658.0m) +82.59%
($6.6b) -899.84%
($8.7b) -32.31%
($10.9b) -25.09%
($6.7b) +38.86%
($2.8b) +58.38%
—
Operating Income (Loss) — $1.4b
($3.8b) -370.27%
($658.0m) +82.59%
($6.6b) -899.84%
($8.7b) -32.31%
($10.9b) -25.09%
($6.7b) +38.86%
($2.8b) +58.38%
($3.7b) -31.94%
Interest Expense — $5.8m $32.0m $3.4m $55.3m $132.2m $268.7m $344.0m $379.9m $416.0m
Investment Income, Interest — $65.4m $88.8m $20.4m $743.0m $1.1b $1.3b $1.4b $1.2b —
Interest income — $65.4m $88.8m $20.4m $743.0m $1.1b $1.3b $1.4b $1.2b $1.1b
Foreign Currency Transaction Gain (Loss), before Tax — — $8.4m $12.4m $313.6m ($1.5b) $97.1m ($49.5m) $286.0m —
Fair value gain (loss) on derivative liability relating to the contingent consideration — — — — $0 $0 $29.3m $234.2m ($117.3m) —
Exchange gain (loss) from foreign currency transactions — — — $81.2m $313.6m ($1.5b) $97.1m ($49.5m) $286.0m —
Gain (Loss) on Derivative Instruments, Net, Pretax — $254.4m $27.7m $208.7m $79.3m $59.4m ($410.4m) $0 $0 —
Other Nonoperating Income (Expense) — ($18.1m) $4.4m $13.8m $383.8m $36.3m $41.9m $108.2m $44.8m —
Income (Loss) from Equity Method Investments — — — $0 $0 $4.1m $54.7m ($29.1m) $30.9m —
Other income, net — $1.5m $12.3m $13.3m $217.7m $109.2m $465.6m $589.2m $1.8b $672.3m
Share of results of equity method investees — — — $0 $0 $4.1m $54.7m ($29.1m) $30.9m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — ($1.5b) ($2.3b)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — $1.4b $3.7b $418.5m ($4.8b) $9.1b $10.4b $5.8b $1.2b ($2.3b)
Current Income Tax Expense (Benefit) — — $1k $1.2m $26.0m $24.7m $18.0m $22.3m $33.4m $14.8m
Income Tax Expense (Benefit) — $0 $1k $187k $26.0m $24.7m $36.8m ($69.8m) $13.6m $14.8m
Net loss — ($1.4b) ($3.7b) ($418.7m) ($4.9b) ($9.1b) ($10.4b) ($5.8b) ($1.1b) —
Net loss attributable to ordinary shareholders of XPeng Inc. — ($2.3b) ($4.6b) ($749.4m) ($4.9b) ($9.1b) ($10.4b) ($5.8b) ($1.1b) —
Net Income (Loss) Attributable to Parent — ($1.4b)
($3.7b) -163.91%
($418.7m) +88.66%
($4.9b) -1061.49%
($9.1b) -87.92%
($10.4b) -13.53%
($5.8b) +44.19%
($1.1b) +80.32%
($2.3b) -98.30%
Net Income (Loss) Available to Common Stockholders, Basic — ($2.3b)
($4.6b) -105.90%
($749.4m) +83.86%
($4.9b) -548.94%
($9.1b) -87.92%
($10.4b) -13.53%
($5.8b) +44.19%
($1.1b) +80.32%
($2.3b) -98.30%
Earnings Per Share, Basic — — — ($6.48) ($2.96) ($5.34) ($5.96) $3.06 ($0.60) ($2.36)
Earnings Per Share, Diluted — ($6.83) ($13.29) ($0.99) ($2.96) ($5.34) ($5.96) $3.06 ($0.60) ($2.36)
Weighted Average Number of Shares Outstanding, Basic — — — 754.3m 1.6b 1.7b 1.7b 1.9b 1.9b 953.4m
Weighted average number of ordinary shares, Basic — — — $754,270,914.00 $1,642,906,400.00 $1,712,533,564.00 $1,740,921,519.00 $1,891,357,212.00 $1,903,989,310.00 —
Weighted average number of ordinary shares, Diluted — — — $754,270,914.00 $1,642,906,400.00 $1,712,533,564.00 $1,740,921,519.00 $1,891,357,212.00 $1,903,989,310.00 —
Weighted Average Number of Shares Outstanding, Diluted — — — 754.3m 1.6b 1.7b 1.7b 1.9b 1.9b 953.4m
Additional Financial Items
Other Cost and Expense, Operating — — — — $132.9m — — — — —
Fair value loss on derivative liability — $254.4m $27.7m $208.7m $79.3m $59.4m ($410.4m) $0 $0 —
Investment (loss) gain on long-term investments — — — — $591.5m $25.1m ($224.4m) ($262.0m) $500.5m —
Foreign currency translation adjustment, net of tax — ($3.0m) ($3.0m) ($111.0m) ($918.2m) $3.2b $286.6m $262.9m ($331.1m) —
Comprehensive loss attributable to ordinary shareholders of XPeng Inc. — ($2.3b) ($4.6b) ($5.6b) ($5.8b) ($5.9b) ($10.1b) ($5.5b) ($1.5b) —
Total comprehensive loss attributable to XPeng Inc. — ($1.4b) ($3.7b) ($3.5b) ($5.8b) ($5.9b) ($10.1b) ($5.5b) ($1.5b) —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.