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Dec 31, 2024

ECARX Q4 2024 Earnings Report

ECARX reported a moderate revenue increase and a significant reduction in net loss for Q4 2024.

Key Takeaways

ECARX posted a 4% year-over-year increase in revenue for Q4 2024, reaching $265.9 million. The company's operating loss narrowed significantly, and it achieved positive adjusted EBITDA of $10.3 million compared to a loss of $32.4 million in the previous year. Net loss decreased substantially to $5.3 million from $44.7 million in Q4 2023, mainly due to lower operating expenses and a gain from the partial sale of an equity investment.

Total revenue increased by 4% YoY to $265.9 million.

Net loss significantly reduced to $5.3 million from $44.7 million last year.

Adjusted EBITDA turned positive at $10.3 million, compared to a loss of $32.4 million a year ago.

Gross profit decreased 4% YoY, with gross margin at 21% due to penetration pricing strategy.

Total Revenue
$266M
Previous year: $263M
+1.1%
EPS
-$0.01
Previous year: -$0.12
-91.7%
Adjusted EBITDA
$10.3M
Previous year: -$32.4M
-131.8%
Gross Margin
21%
Previous year: 23%
-8.7%
Gross Profit
$56.4M
Previous year: $60.6M
-6.9%
Cash and Equivalents
$50.3M
Previous year: $102M
-50.8%
Total Assets
$517M
Previous year: $601M
-14.1%

ECARX

ECARX

ECARX Revenue by Segment

ECARX Revenue by Geographic Location

Forward Guidance

ECARX expects to maintain revenue growth in 2025 while targeting full-year breakeven. The company plans to leverage global partnerships and new product launches to drive profitability.

Positive Outlook

  • Revenue expected to continue growing in 2025.
  • Targeting full-year breakeven based on positive Q4 adjusted EBITDA.
  • Expansion of global customer base with key contracts, including Volkswagen.
  • Anticipated higher shipment volumes and demand for computing platforms.
  • Operational efficiencies expected to further reduce expenses.

Challenges Ahead

  • Continued pricing pressure due to competitive penetration strategy.
  • Software revenue has been declining year-over-year.
  • Potential macroeconomic risks affecting international expansion.
  • Cash position remains a concern for sustaining growth investments.
  • Fluctuations in foreign exchange rates could impact reported earnings.

Revenue & Expenses

Visualization of income flow from segment revenue to net income