Kaixin Auto Holdings (KXIN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q2'18 | Q4'17 | Q2'17 |
|---|
| Sales/Revenue | 34K | 47.5K | 47.5K | 0 | 0 | 0 | 0 | 12.68M | 9.43M | 24.77M | 16.65M | 125.9M | 1.02M | -100.42M | 33.3M | 334.7M | 99.95M | 0 | 0 | 0 |
| Revenue Growth % | - | - | - | -100% | - | -100% | - | -48.82% | -43.37% | -80.32% | 1532.16% | 225.38% | -96.94% | -130% | -66.69% | - | - | - | - | - |
| Cost of Goods Sold | 2.18M | 0 | 0 | 2.08M | 0 | 1.86M | 0 | 17.89M | 9.33M | 25.2M | 27.36M | 125.38M | 1.02M | 97.9M | 32.38M | 340.17M | 97.44M | 111.78K | 10.06K | 0 |
| COGS % of Revenue | 6400% | - | - | - | - | - | - | 141.13% | 99% | 101.74% | 164.31% | 99.59% | 99.9% | -97.5% | 97.24% | 101.64% | 97.49% | - | - | - |
| Gross Profit | -2.14M | 95K | 47.5K | -2.08M | 0 | -1.86M | 0 | -11.55M | 94K | -431K | -10.71M | 519.5K | 1K | -198.32M | 920K | -5.48M | 2.51M | -112K | -10.06K | 0 |
| Gross Margin % | -6300% | 200% | 100% | - | - | - | - | -91.13% | 1% | -1.74% | -64.31% | 0.41% | 0.1% | 197.5% | 2.76% | -1.64% | 2.51% | - | - | - |
| Gross Profit Growth % | -2.98% | 105.1% | - | 82% | - | -2080.85% | - | -2580.74% | 100.88% | -182.96% | -1070700% | 100.26% | -99.89% | -3520.98% | -63.39% | - | 2343.75% | - | - | - |
| Operating Expenses | 20.75M | 4.4M | 4.4M | 13.4M | 6.7M | 3.88M | 2.87M | 17.08M | 2.1M | 7.14M | 24.32M | 19.83M | 72.09M | -9.23M | 6.19M | 117.74M | 8.77M | 111.78K | 80.77K | 2.42K |
| OpEx % of Revenue | 61041.18% | 9253.68% | 9253.68% | - | - | - | - | 134.7% | 22.31% | 28.81% | 146.06% | 15.75% | 7067.75% | 9.19% | 18.6% | 35.18% | 8.77% | - | - | - |
| Selling, General & Admin | 22.93M | 8.79M | 4.4M | 13.4M | 6.7M | 5.75M | 2.87M | 8.54M | 2.12M | 7.78M | 16.51M | 21.94M | 166.5K | -81.92M | 5.69M | 41.7M | 7.83M | 111.78K | 80.77K | 2.42K |
| SG&A % of Revenue | 67441.18% | 18507.37% | 9253.68% | - | - | - | - | 67.36% | 22.53% | 31.41% | 99.19% | 17.43% | 16.32% | 81.58% | 17.09% | 12.46% | 7.83% | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -942K | 503K | 2.42M | 942K | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.94% | 1.51% | 0.72% | 0.94% | - | - | - |
| Other Operating Expenses | -1000K | -1000K | 0 | 0 | 0 | -1000K | 0 | 1000K | 0 | -643K | 0 | 0 | 1000K | 1000K | 0 | 1000K | 0 | 0 | 0 | 0 |
| Operating Income | -22.9M | -4.35M | -4.35M | -13.4M | -6.7M | -5.74M | -2.87M | -16.93M | -2.03M | -7.57M | -16.4M | -19.31M | -71.99M | -74.69M | -5.27M | -52.02M | -6.26M | -112K | -80.77K | -2.42K |
| Operating Margin % | -67341.18% | -9153.68% | -9153.68% | - | - | - | - | -133.49% | -21.52% | -30.55% | -98.52% | -15.34% | -7058.14% | 74.38% | -15.83% | -15.54% | -6.26% | - | - | - |
| Operating Income Growth % | -70.92% | 24.3% | -51.37% | 20.85% | - | -183.1% | - | -123.64% | 87.63% | 60.81% | 77.22% | 74.14% | -1265.57% | -43.57% | 15.73% | - | -5485.71% | -4528.1% | - | - |
| EBITDA | -20.72M | -2.49M | -3.36M | -11.79M | -6.08M | -4.5M | -2.25M | -16.5M | -1.61M | -7.37M | -16.2M | -18.93M | -71.98M | -74.69M | -5.27M | -51.98M | -6.14M | -112K | -80.77K | -2.42K |
| EBITDA Margin % | -60941.18% | -5233.68% | -7078.95% | - | - | - | - | -130.17% | -17.06% | -29.76% | -97.33% | -15.03% | -7057.35% | 74.38% | -15.83% | -15.53% | -6.14% | - | - | - |
| EBITDA Growth % | -75.74% | 44.79% | -49.31% | 28.57% | - | -179.91% | - | -123.91% | 90.07% | 61.06% | 77.49% | 74.66% | -1265.55% | -43.7% | 14.1% | - | -5379.46% | -4528.1% | - | - |
| D&A (Non-Cash Add-back) | 2.18M | 1.86M | 985.5K | 1.61M | 620.5K | 1.24M | 620.5K | 420.25K | 420.25K | 196.75K | 196.75K | 385.5K | 8K | 2K | 500 | 49K | 119K | 0 | 0 | 0 |
| EBIT | -22.9M | -4.35M | -4.35M | -13.4M | -6.7M | -5.74M | -2.87M | -49.24M | -2.03M | -8.21M | -27.22M | -21.42M | -165K | -132K | -6K | -148.68M | 77.49M | -112K | -80.77K | -2.42K |
| Net Interest Income | -4K | -3K | -1.5K | -214K | -107K | -128K | -64K | -67K | 229K | 281K | 236K | 122.5K | 0 | 457K | 0 | 0 | -388K | 737.24K | 423.01K | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229K | 281K | 236K | 122.5K | 0 | 457K | 0 | 0 | 16K | 737.24K | 423.01K | 0 |
| Interest Expense | 4K | 3K | 1.5K | 214K | 107K | 128K | 64K | 67K | 458K | 562K | 472K | 245K | 0 | 0 | 0 | 0 | 404K | 0 | 0 | 0 |
| Other Income/Expense | -25.06M | 4K | 4K | -22.87M | -11.43M | 98K | 49.5K | -32.38M | -208K | 553.5K | -18.86M | -6.2M | -96.5K | -3.12M | 36.5K | -18.96M | 83.34M | 639.49K | 423.01K | 0 |
| Pretax Income | -47.95M | -4.34M | -4.34M | -36.26M | -18.13M | -5.65M | -2.82M | -49.31M | -2.24M | -7.01M | -35.26M | -25.51M | -72.09M | -113K | -5.79M | -70.99M | 77.09M | 527.7K | 342.24K | -2.42K |
| Pretax Margin % | -141038.24% | -9145.26% | -9145.26% | - | - | - | - | -388.88% | -23.74% | -28.32% | -211.79% | -20.26% | -7067.55% | 0.11% | -17.39% | -21.21% | 77.12% | - | - | - |
| Income Tax | -2.46M | 276K | 138K | -655K | 327.5K | -276K | 138K | -229K | 1K | 34.5K | 2.5K | 364.5K | 0 | 2.12M | 7.5K | -1.92M | 263K | 0 | 82 | 0 |
| Effective Tax Rate % | 5.12% | -6.35% | -3.18% | 1.81% | -1.81% | 4.89% | -4.89% | 0.46% | -0.04% | -0.49% | -0.01% | -1.43% | 0% | -1874.34% | -0.13% | 2.7% | 0.34% | 0% | 0.02% | 0% |
| Net Income | -45.5M | -8.41M | -4.21M | -35.6M | -17.8M | -5.37M | -2.69M | -24.54M | -2.24M | -7.05M | -35.31M | -26.2M | -72.09M | -79.92M | -5.78M | -69.07M | 76.82M | 527.7K | 342.24K | -2.42K |
| Net Margin % | -133811.76% | -17707.37% | -8853.68% | - | - | - | - | -193.56% | -23.76% | -28.44% | -212.08% | -20.81% | -7067.55% | 79.59% | -17.35% | -20.64% | 76.85% | - | - | - |
| Net Income Growth % | -27.79% | -56.63% | -56.63% | -45.07% | - | -139.73% | - | -248.3% | 93.66% | 73.11% | 51.02% | 67.22% | -1147.65% | -15.72% | -107.52% | - | 14456.92% | 21905.83% | - | - |
| Net Income (Continuing) | -45.5M | -4.62M | -4.48M | -35.61M | -18.46M | -5.37M | -2.96M | -49.08M | -2.24M | -7.05M | -35.26M | -25.87M | -72.09M | -106K | 23K | -69.07M | 76.82M | 527.7K | 342.24K | -2.42K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 1K | 1K | 3.35M | 3.35M | 3.43M | 3.36M | 4.19M | 8.05M | 8.42M | 7.65M | 7.56M | 6.99M | 7.1M | 30.37M | 0 | 0 | 0 |
| EPS (Diluted) | -29.10 | -153.00 | -153.00 | -3555.00 | -3555.00 | -20.43 | -20.43 | -21865.50 | -3910.50 | -12415.50 | -83862.00 | -68548.50 | -394353.00 | -580.50 | 126.00 | -146880.00 | 338175.00 | 2700.00 | 1755.00 | -12.15 |
| EPS Growth % | 99.18% | -648.9% | -648.9% | 83.74% | - | 99.48% | - | -76.11% | 95.34% | 81.89% | 78.73% | -11708.53% | -313078.57% | 99.6% | -99.96% | - | 12425% | 22322.22% | - | - |
| EPS (Basic) | -29.10 | -153.00 | -153.00 | -3555.00 | -3555.00 | -20.43 | -20.43 | -21865.50 | -3910.50 | -12415.50 | -83862.00 | -68548.50 | -394353.00 | -580.50 | 126.00 | -236655.00 | 455625.00 | 2700.00 | 1755.00 | -12.15 |
| Diluted Shares Outstanding | 1.56M | 27.62K | 27.62K | 5.01K | 5.01K | 131.54K | 131.54K | 1.12K | 573 | 567 | 421 | 382 | 183 | 183 | 183 | 470 | 227 | 195 | 195 | 130 |
| Basic Shares Outstanding | 1.56M | 27.62K | 27.62K | 5.01K | 5.01K | 131.55K | 131.55K | 1.12K | 573 | 567 | 421 | 382 | 183 | 183 | 183 | 292 | 169 | 195 | 195 | 130 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |