← Uxin Ltd
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $824.5m |
$2.0b
+136.67%
|
$483.1m
-75.24%
|
$227.6m
-52.88%
|
$100.3m
-55.92%
|
$258.1m
+157.22%
|
$299.8m
+16.18%
|
$204.8m
-31.68%
|
$463.3m
+126.16%
|
$3.8b
+722.22%
|
|
| Cost of Goods and Services Sold | ($533.4m) |
($747.8m)
-40.20%
|
$747.8m
+200.00%
|
$98.8m
-86.79%
|
$67.5m
-31.66%
|
$173.7m
+157.22%
|
$201.8m
+16.18%
|
$179.2m
-11.17%
|
$432.3m
+141.20%
|
$3.6b
+721.84%
|
|
| Cost of revenues | ($533.4m) |
($747.8m)
-40.20%
|
($1.1b)
-52.32%
|
($689.3m)
+39.48%
|
($673.7m)
+2.26%
|
($1.6b)
-135.77%
|
($2.0b)
-28.04%
|
($1.3b)
+36.37%
|
($3.0b)
-133.61%
|
$3.6b
+217.52%
|
|
| Net Interest Income | — | — | — | — | — | ($37.6m) |
($20.6m)
+45.05%
|
($62.4m)
-202.47%
|
($94.4m)
-51.21%
|
($95.8m)
-1.46%
|
|
| Gross Profit | $291.1m |
$1.2b
+313.42%
|
$1.2b
0.00%
|
$128.8m
-89.30%
|
($2.5m)
-101.93%
|
$7.5m
+402.57%
|
$3.7m
-50.78%
|
$11.2m
+201.19%
|
$30.9m
+177.30%
|
$256.1m
+727.62%
|
|
| Research and development | ($167.8m) | ($226.0m) | ($329.4m) | ($140.0m) | ($74.1m) | ($36.2m) | ($37.7m) | ($33.8m) | ($12.4m) | $12.4m | |
| Research and Development Expense | — | — | $226.0m | $20.1m | $11.3m | $5.7m | $5.5m | $4.7m | $1.8m | $12.4m | |
| Sales and marketing | ($793.5m) | ($2.2b) | ($2.7b) | ($1.2b) | ($339.0m) | ($222.1m) | ($236.3m) | ($202.5m) | ($349.4m) | — | |
| Selling and Marketing Expense | — | — | $2.2b | $169.9m | $51.7m | $35.0m | $34.4m | $28.0m | $50.0m | $498.2m | |
| General and administrative | ($583.7m) | ($599.9m) | ($1.7b) | ($402.0m) | ($277.9m) | ($151.0m) | ($164.5m) | ($177.4m) | ($89.7m) | $94.7m | |
| General and Administrative Expense | — | — | $599.9m | $57.6m | $42.4m | $23.8m | $24.0m | $24.6m | $12.8m | $94.7m | |
| Amortization of Intangible Assets | — | — | $3.7m | $988k | $17k | $4k | — | $28.6m | $7.5m | — | |
| Operating Expenses | — | — | $3.0b | $314.3m | $119.5m | $64.5m | $65.9m | $56.9m | $64.5m | $461.0m | |
| Other Operating Expenses | — | — | — | — | — | ($82.0m) | ($70.0m) | ($18.0m) | ($61.1m) | — | |
| Total operating expenses | ($1.5b) | ($3.0b) | ($4.7b) | ($2.2b) | ($782.7m) | ($408.7m) | ($452.4m) | ($411.1m) | ($451.0m) | $461.0m | |
| Other Operating Income | — | — | — | $276k | $246.3m | $82.0m | $70.0m | $18.0m | $61.1m | — | |
| Loss from operations | ($1.3b) |
($1.8b)
-45.63%
|
($2.6b)
-40.74%
|
($1.3b)
+49.64%
|
($552.6m)
+57.23%
|
($278.9m)
+49.52%
|
($356.9m)
-27.96%
|
($312.5m)
+12.45%
|
($173.6m)
+44.46%
|
— | |
| Other Non Operating Income Expenses | — | — | — | — | — | ($3.7m) | ($7.1m) | $9.9m | $5.1m | — | |
| Operating Income (Loss) | — | — | ($1.8b) |
($185.2m)
+89.84%
|
($84.3m)
+54.46%
|
($44.0m)
+47.83%
|
($52.0m)
-18.12%
|
($43.3m)
+16.72%
|
($24.8m)
+42.65%
|
($204.9m)
-725.58%
|
|
| Interest Expense | — | — | — | $16.1m | $14.6m | $6.5m | $3.1m | $8.7m | $13.5m | $95.8m | |
| Interest expenses | — | ($199k) | ($63.9m) | ($112.6m) | ($96.0m) | ($41.2m) | ($21.2m) | ($62.6m) | ($94.5m) | $95.8m | |
| Interest Expense Non Operating | — | — | — | — | — | $41.2m | $21.2m | $62.6m | $94.5m | $95.8m | |
| Investment Income, Interest | — | — | — | $2.1m | $6.9m | $577k | $88k | $23k | $9k | — | |
| Interest Income | — | $2.2m | $24.6m | $15.0m | $45.1m | $3.7m | $603k | $169k | $66k | $70k | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | ($37.6m) | ($20.6m) | ($62.4m) | ($94.4m) | ($95.8m) | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | $477k | $609k | ($2.4m) | ($1.5m) | ($358k) | $211k | $56k | — | |
| Gain On Sale Of Security | — | — | — | — | — | $176.9m | $240.3m | ($10.3m) | $394k | ($662k) | |
| Income (Loss) from Equity Method Investments | — | — | $3.6m | $4.3m | $2.4m | $52k | ($6k) | ($824k) | — | — | |
| Income from Equity Method Investments | ($9.6m) | $3.6m | $2.6m | $30.2m | $15.7m | $328k | ($44k) | ($6.0m) | $0 | — | |
| Non-Operating Income (Expense) | — | $4.2m | $23.7m | $71.1m | $15.7m | $5.2m | $17.1m | $15.9m | $10.4m | — | |
| Other expenses | ($16.1m) | ($12.1m) | ($16.8m) | ($36.6m) | ($7.9m) | ($8.9m) | ($24.2m) | ($5.9m) | ($5.3m) | — | |
| Other Income Expense | — | — | — | — | — | $173.2m | $230.4m | ($322k) | $5.5m | ($2.0m) | |
| Interest Income (Expense), Nonoperating, Net | — | — | ($30.2m) | — | — | — | — | — | — | $70k | |
| Pre-Tax Income | ($1.4b) | ($2.8b) | ($1.5b) | ($1.4b) | ($732.6m) | ($143.3m) | ($147.1m) | ($375.2m) | ($262.4m) | ($302.7m) | |
| Current Income Tax Expense (Benefit) | — | — | $1.2m | ($876k) | $33k | $245k | $366k | $311k | $39k | $39k | |
| Loss before income tax expense | ($1.4b) | ($2.8b) | ($1.5b) | ($1.4b) | ($732.6m) | ($143.3m) | ($147.1m) | ($375.2m) | ($262.4m) | — | |
| Income tax expense | ($1.8m) | ($570k) | ($14.6m) | ($3.0m) | ($33k) | ($245k) | ($366k) | ($311k) | ($39k) | $39k | |
| Income Tax Expense (Benefit) | — | — | $570k | ($366k) | $5k | $39k | $53k | $43k | $6k | $39k | |
| Net loss | ($1.4b) | ($2.7b) | ($1.5b) | ($2.0b) | ($421.2m) | ($143.2m) | ($137.2m) | ($369.5m) | ($262.5m) | — | |
| Net loss attributable to Uxin Limited | ($1.4b) | ($2.7b) | ($1.5b) | ($2.0b) | ($421.2m) | ($143.2m) | ($137.2m) | ($372.4m) | ($277.5m) | — | |
| Net Income From Continuing And Discontinued Operation | — | — | — | — | — | ($143.2m) | ($147.5m) | ($384.4m) | ($277.5m) | ($322.5m) | |
| Net Income Continuous Operations | — | — | — | — | — | ($143.2m) | ($147.5m) | ($381.5m) | ($262.5m) | ($302.7m) | |
| Net Income From Tax Loss Carryforward | — | — | — | — | — | $0 | $10.4m | $12.0m | $0 | $0 | |
| Net loss attributable to ordinary shareholders | ($1.8b) | ($3.8b) | ($2.4b) | ($2.0b) | ($421.2m) | ($143.2m) | ($892.8m) | ($2.4b) | ($277.5m) | — | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | — | ($190.1m) | ($109.4m) | ($22.6m) | ($130.0m) | ($372.4m) | ($277.5m) | ($322.5m) | |
| Net Income (Loss) Attributable to Parent | — | — | ($2.7b) |
($285.1m)
+89.53%
|
($64.3m)
+77.45%
|
($22.6m)
+64.86%
|
($20.0m)
+11.60%
|
($51.6m)
-158.24%
|
($277.5m)
-438.12%
|
($322.5m)
-16.20%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | ($3.8b) |
($285.1m)
+92.44%
|
($64.3m)
+77.45%
|
($22.6m)
+64.86%
|
($130.0m)
-475.40%
|
($336.9m)
-159.17%
|
($39.7m)
+88.22%
|
($322.5m)
-712.58%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | ($25.2m) | ($208k) | ($1k) | — | ($2k) | $394k | — | ($322.5m) | |
| Net Income Including Noncontrolling Interests | ($1.4b) | ($2.7b) | ($1.5b) | ($2.0b) | ($421.2m) | ($143.2m) | ($137.2m) | ($369.5m) | ($262.5m) | ($302.7m) | |
| Preferred Stock Dividends and Other Adjustments | — | — | — | — | — | — | ($110) | ($2k) | — | — | |
| Otherunder Preferred Stock Dividend | — | — | — | — | — | $0 | $0 | — | — | — | |
| Preferred Stock Dividends | — | — | — | — | — | — | $755.6m | $2.1b | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | ($0) | ($0) | ($0) | ($0) | ($1) | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | ($0) | ($0) | ($0) | ($0) | ($1) | — | — | |
| Earnings Per Share, Basic | ($36.11) | ($76.51) | ($76.51) | — | — | ($2.07) | ($0.66) | ($0.15) | $0.00 | $0.00 | |
| Earnings Per Share, Diluted | — | — | ($76.51) | — | — | — | — | ($0.15) | $0.00 | $0.00 | |
| Fair value impact of the issuance of senior convertible preferred shares | — | — | — | — | — | $186.2m | $242.7m | ($11.8m) | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 886.6m | 1.1b | 1.2b | 1.3b | 2.2b | 62.8b | 2.2b | |
| Weighted Average Shares Outstanding | — | — | — | 886.6m | 1.1b | 1.2b | 1.3b | 2.2b | 62.8b | — | |
| Weighted average number of ordinary shares outstanding - diluted | — | — | — | 886.6m | 1.3b | 1.4b | 1.3b | 2.2b | 62.8b | — | |
| Basic Average Shares | — | — | — | — | — | $3.9m | $4.5m | $72.8m | $2.1b | $2.2b | |
| Diluted Average Shares | — | — | — | — | — | $4.5m | $4.5m | $72.8m | $2.1b | $2.2b | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 886.6m | 1.3b | 1.4b | 1.3b | 2.2b | 62.8b | 2.2b | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | — | — | — | — | $1.5m | — | — | — | — | — | |
| Reversal of credit losses, net | — | — | — | ($271.4m) | ($91.6m) | $687k | ($13.8m) | $2.6m | $463k | — | |
| Interest and Dividend Income (Non-Bank) | — | $2.2m | $24.6m | $15.0m | $45.1m | $3.7m | $603k | $169k | $66k | — | |
| Foreign Currency Gain/Loss | $1.9m | $477k | ($8.2m) | $4.2m | ($15.9m) | ($9.3m) | ($2.5m) | $1.5m | $394k | — | |
| Dividend from long-term investment | — | — | — | — | — | — | $10.4m | $12.0m | — | — | |
| Add: net profit attributable to redeemable non-controlling interests and non-controlling interests shareholders | — | — | — | — | — | — | $12k | ($2.8m) | ($15.1m) | — | |
| Deemed dividend to preferred shareholders due to triggering of a down round feature | $3.4m | — | — | — | — | — | ($755.6m) | ($2.1b) | — | — | |
| Foreign currency translation, net of nil tax | ($3.3m) | $43.4m | $4.8m | ($18.0m) | $111.0m | $70.7m | ($68.3m) | $4.9m | $6.9m | — | |
| Add: total comprehensive profit attributable to redeemable non-controlling interests and non-controlling interests shareholders | — | — | — | — | — | — | $12k | ($2.8m) | ($15.1m) | — | |
| Average Dilution Earnings | — | — | — | — | — | ($2.7b) | $0 | — | — | — | |
| Diluted EPS | — | — | — | — | — | ($36.00) | ($198.00) | ($33.30) | $0.00 | $0.00 | |
| Diluted NI Availto Com Stockholders | — | — | — | — | — | ($2.8b) | ($892.8m) | ($2.4b) | ($277.5m) | ($322.5m) | |
| Earnings From Equity Interest Net Of Tax | ($9.6m) | $3.6m | $2.6m | $30.2m | $15.7m | $328k | ($44k) | ($6.0m) | $0 | $0 | |
| Minority Interests | — | — | — | — | — | $0 | $12k | ($2.8m) | ($15.1m) | ($19.8m) | |
| Normalized EBITDA | — | — | — | — | — | ($249.3m) | ($332.5m) | ($261.6m) | ($106.1m) | ($206.8m) | |
| Normalized Income | — | — | — | — | — | ($319.8m) | ($325.7m) | ($376.7m) | ($277.9m) | ($322.1m) | |
| Other Gand A | — | — | — | — | — | $151.0m | $164.5m | $177.4m | $89.7m | — | |
| Provision For Doubtful Accounts | — | — | — | — | — | ($687k) | $13.8m | ($2.6m) | ($463k) | ($68k) | |
| Reconciled Depreciation | — | — | — | — | — | $29.7m | $30.8m | $40.8m | $62.2m | $62.2m | |
| Selling General And Administration | — | — | — | — | — | $373.2m | $400.8m | $379.9m | $439.1m | — | |
| Special Income Charges | — | — | — | — | — | $0 | ($2.8m) | $0 | $0 | $0 | |
| Tax Effect Of Unusual Items | — | — | — | — | — | $354k | $59.4m | ($2.6m) | $0 | ($265k) | |
| Tax Provision | — | — | $1.2m | ($876k) | $33k | $245k | $366k | $311k | $39k | $39k | |
| Tax Rate For Calcs | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Operating Expense | — | — | — | — | — | $326.7m | $382.4m | $393.1m | $390.0m | $461.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | ($190.1m) | ($109.4m) | ($22.6m) | ($130.0m) | ($372.4m) | ($277.5m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | ($190.3m) | ($109.4m) | ($22.6m) | ($20.0m) | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | ($95.0m) | $45.1m | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | ($95.0m) | $45.1m | — | — | — | — | — | |
| Total comprehensive loss | ($1.4b) | ($2.7b) | ($1.5b) | ($2.0b) | ($310.2m) | ($72.5m) | ($205.4m) | ($364.6m) | ($255.6m) | — | |
| Total comprehensive loss attributable to Uxin Limited | ($1.4b) | ($2.7b) | ($1.5b) | ($2.0b) | ($310.2m) | ($72.5m) | ($205.4m) | ($367.5m) | ($270.6m) | — | |
| Total Unusual Items | — | — | — | — | — | $176.9m | $237.5m | ($10.3m) | $394k | ($662k) | |
| Total Expenses | — | — | — | — | — | $1.9b | $2.4b | $1.7b | $3.4b | $4.0b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.