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Financial Statements — KXIN

Balance Sheet

(in millions USD)
MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Cash & Equivalents0.862.392.097.105.263.163.19
Accounts Receivable------------0.22
Inventory0.070.030.070.030.40--20.99
Total Current Assets1.022.974.2042.3058.9446.7951.99
Property, Plant & Equipment0.240.310.400.050.020.050.15
Goodwill21.240.0038.20--143.660.0075.02
Intangible Assets10.0620.7124.4412.9014.64----
Total Non-current Assets31.9921.6763.4313.3815.221.682.40
Total Assets33.0224.6567.6355.6874.1648.4754.39
Accounts Payable0.23------0.300.404.12
Short-term Debt------2.006.2815.2616.63
Total Current Liabilities8.969.0515.1219.8729.3840.9451.05
Total Non-current Liabilities*2.132.423.500.316.700.030.81
Total Liabilities11.0911.4718.6220.1836.0840.9651.86
Retained Earnings(431.45)(377.54)(336.57)(283.01)(198.30)(197.49)(192.19)
Total Stockholder Equity21.9313.1745.5831.3229.66(0.05)(4.57)

* Derived from reported values

Income Statement

(in millions USD) (except per-share rows)
MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Total Revenue0.13--31.5482.84253.8433.16334.70
Cost of Revenue*0.00--31.1982.19248.5832.16340.17
Gross Profit0.13--0.340.655.261.00(5.48)
Research & Development----------0.763.36
Selling, General & Admin31.6318.1818.0146.4943.736.8336.15
Total Operating Expenses31.7219.1421.3348.59187.877.26127.96
Operating Income(31.59)(19.14)(20.98)(47.94)(182.61)(6.26)(133.43)
Interest Expense----0.531.030.251.184.06
Pretax Income(56.64)(41.91)(53.78)(84.54)(196.66)(6.85)(70.99)
Tax Provision(2.73)(0.93)(0.23)0.07(0.73)(1.53)(1.92)
Net Income(53.91)(40.97)(53.56)(84.71)(196.58)(5.30)(46.12)
Basic EPS(24.20)(26.05)(2.34)-0.00(1.72)----
Diluted EPS(24.20)(26.05)(2.34)-0.00(1.72)----

* Derived from reported values

Cash Flow Statement

(in millions USD)
MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Operating Cash Flow(2.58)(3.02)(2.11)(2.39)(2.10)(3.88)(4.74)
Capital Expenditures--0.020.400.06----0.07
Free Cash Flow*--(3.04)(2.50)(2.45)----(4.81)
Investing Cash Flow--(0.03)(3.13)(0.16)4.27--1.22
Financing Cash Flow1.044.511.015.412.003.92(6.33)

* Derived from reported values