$KXIN Balance Sheet | Understand Stock

$KXIN

$2.09 +$0.15 (7.73%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q1 FY2019 As of Mar 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q3 FY2018 As of Sep 30, 2018	Q2 FY2018 As of Jun 30, 2018	Q1 FY2018 As of Mar 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q3 FY2017 As of Sep 30, 2017
ASSETS
CURRENT ASSETS:
Cash and cash equivalents
Prepaid assets
Deferred offering costs
Restricted cash
Accounts receivable
Financing receivable,net (net of allowances of $6,365 and $8,450 as of December 31, 2018 and 2019, respectively)
Inventories
Amount due from related parties
Other receivables, net
Related Party
Total other receivables, net
Prepayment for vehicle purchase and other current assets, net
TOTAL CURRENT ASSETS
Investment held in trust account

Long-term investment
Property and equipment, net
Goodwill
Intangible assets, net
Operating lease right-of-use assets
Other non-current assets, net
TOTAL NON-CURRENT ASSETS
TOTAL ASSETS

LIABILITIES AND EQUITY
CURRENT LIABILITIES:
Short-term borrowings
Short-term operating lease liabilities
Contract liabilities
Contingent consideration (including contingent consideration of the consolidated VIEs without recourse to Kaixin Auto Holdings of $11,929 and $nil as of December 31, 2018 and 2019, respectively)
Convertible notes
Income tax payable
Lease liabilities - current (including lease liabilities - current of the consolidated VIEs without recourse to Kaixin Auto Holdings of $nil and $1,224 as of December 31, 2018 and 2019, respectively)
Amounts due to related parties
Related Party
Nonrelated Party
Total amounts due to related parties
Due to Kaixin
Due to related parties
Advance from Sponsor
Due to Sponsor
Warrant liability
Payable for sales incentive
Accrued expenses and other current liabilities
TOTAL CURRENT LIABILITIES

Long-term contingent consideration (including long-term contingent consideration of the consolidated VIEs without recourse to Kaixin Auto Holdings of $88,098 and $nil as of December 31, 2018 and 2019, respectively)
Long-term bank loan
Long-term operating lease liabilities
Convertible notes
Payable for dealership settlement
TOTAL NON-CURRENT LIABILITIES
Deferred tax liabilities
TOTAL LIABILITIES
Ordinary shares subject to possible redemption, 20,497,426 and 20,424,778 shares at redemption value at March 31, 2019 and December 31, 2018, respectively
EQUITY
Ordinary shares
Class A Ordinary Shares
Class B Ordinary Shares
Total ordinary shares
Preferred Stock, Value, Issued
Series D convertible preferred shares
Series F convertible preferred shares
Series G convertible preferred shares
Series H convertible preferred shares
Total preferred Stock, Value, Issued

Additional paid-in capital
Subscription receivable
Statutory reserve
Accumulated deficit
Accumulated other comprehensive income
TOTAL KAIXIN HOLDINGS' SHAREHOLDERS' EQUITY
Non-controlling interests
TOTAL EQUITY
TOTAL LIABILITIES AND EQUITY

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