Uxin Ltd
NASDAQ:UXIN
Income Statement
Earnings Waterfall
Uxin Ltd
Income Statement
Uxin Ltd
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
96
|
61
|
71
|
57
|
41
|
28
|
24
|
21
|
21
|
21
|
23
|
21
|
63
|
80
|
97
|
69
|
92
|
92
|
|
| Revenue |
825
N/A
|
1 074
+30%
|
1 297
+21%
|
1 599
+23%
|
1 951
+22%
|
1 816
-7%
|
1 722
-5%
|
1 527
-11%
|
659
-57%
|
795
+21%
|
956
+20%
|
1 072
+12%
|
1 588
+48%
|
1 304
-18%
|
927
-29%
|
542
-42%
|
565
+4%
|
657
+16%
|
873
+33%
|
1 143
+31%
|
1 326
+16%
|
1 636
+23%
|
1 984
+21%
|
2 257
+14%
|
2 221
-2%
|
2 059
-7%
|
1 722
-16%
|
1 459
-15%
|
2 059
+41%
|
1 375
-33%
|
1 486
+8%
|
1 627
+9%
|
1 495
-8%
|
1 999
+34%
|
2 256
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(533)
|
(556)
|
(602)
|
(662)
|
(748)
|
(740)
|
(737)
|
(729)
|
(419)
|
(441)
|
(485)
|
(505)
|
(689)
|
(616)
|
(491)
|
(377)
|
(597)
|
(674)
|
(860)
|
(1 098)
|
(1 271)
|
(1 588)
|
(1 941)
|
(2 221)
|
(2 202)
|
(2 034)
|
(1 686)
|
(1 409)
|
(2 034)
|
(1 294)
|
(1 399)
|
(1 527)
|
(1 393)
|
(1 862)
|
(2 110)
|
|
| Gross Profit |
291
N/A
|
518
+78%
|
695
+34%
|
937
+35%
|
1 204
+29%
|
1 075
-11%
|
985
-8%
|
798
-19%
|
240
-70%
|
353
+47%
|
471
+33%
|
567
+20%
|
899
+58%
|
688
-23%
|
436
-37%
|
164
-62%
|
(32)
N/A
|
(16)
+49%
|
13
N/A
|
44
+254%
|
56
+26%
|
48
-14%
|
43
-9%
|
37
-15%
|
19
-49%
|
25
+36%
|
36
+43%
|
50
+38%
|
25
-50%
|
81
+224%
|
87
+7%
|
100
+15%
|
102
+2%
|
137
+34%
|
146
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 543)
|
(1 806)
|
(1 905)
|
(2 465)
|
(3 027)
|
(2 908)
|
(3 688)
|
(3 468)
|
(2 729)
|
(2 688)
|
(1 891)
|
(1 750)
|
(2 191)
|
(3 785)
|
(3 319)
|
(2 956)
|
(2 430)
|
(536)
|
(487)
|
(403)
|
(322)
|
(327)
|
(368)
|
(422)
|
(428)
|
(382)
|
(363)
|
(334)
|
(382)
|
(393)
|
(399)
|
(385)
|
(276)
|
(311)
|
(336)
|
|
| Selling, General & Administrative |
(1 377)
|
(1 647)
|
(1 753)
|
(2 289)
|
(2 803)
|
(2 692)
|
(3 458)
|
(3 272)
|
(2 559)
|
(2 511)
|
(1 701)
|
(1 543)
|
(1 587)
|
(1 341)
|
(1 023)
|
(698)
|
(778)
|
(617)
|
(495)
|
(442)
|
(368)
|
(373)
|
(403)
|
(430)
|
(419)
|
(401)
|
(370)
|
(348)
|
(401)
|
(380)
|
(388)
|
(386)
|
(301)
|
(380)
|
(387)
|
|
| Research & Development |
(168)
|
(177)
|
(190)
|
(197)
|
(226)
|
(202)
|
(196)
|
(181)
|
(125)
|
(133)
|
(145)
|
(165)
|
(140)
|
(141)
|
(108)
|
(73)
|
(91)
|
(74)
|
(60)
|
(49)
|
(42)
|
(36)
|
(37)
|
(39)
|
(37)
|
(38)
|
(38)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
18
|
38
|
21
|
2
|
(14)
|
(34)
|
(15)
|
(45)
|
(45)
|
(45)
|
(43)
|
(464)
|
(2 303)
|
(2 188)
|
(2 185)
|
(1 561)
|
155
|
67
|
89
|
87
|
83
|
72
|
46
|
28
|
56
|
45
|
51
|
19
|
(13)
|
(12)
|
1
|
25
|
69
|
51
|
|
| Operating Income |
(1 252)
N/A
|
(1 288)
-3%
|
(1 210)
+6%
|
(1 529)
-26%
|
(1 823)
-19%
|
(1 833)
-1%
|
(2 703)
-47%
|
(2 670)
+1%
|
(2 488)
+7%
|
(2 335)
+6%
|
(1 420)
+39%
|
(1 183)
+17%
|
(1 292)
-9%
|
(3 097)
-140%
|
(2 883)
+7%
|
(2 792)
+3%
|
(2 462)
+12%
|
(553)
+78%
|
(475)
+14%
|
(358)
+25%
|
(267)
+26%
|
(279)
-5%
|
(325)
-16%
|
(385)
-19%
|
(409)
-6%
|
(357)
+13%
|
(326)
+9%
|
(284)
+13%
|
(357)
-26%
|
(312)
+13%
|
(311)
+0%
|
(284)
+9%
|
(174)
+39%
|
(174)
N/A
|
(190)
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(113)
|
(179)
|
(349)
|
(578)
|
(916)
|
(1 193)
|
537
|
742
|
1 138
|
1 464
|
(75)
|
(60)
|
(65)
|
(63)
|
(96)
|
(60)
|
(57)
|
(67)
|
(58)
|
(88)
|
(77)
|
(47)
|
(36)
|
(30)
|
(24)
|
(23)
|
(21)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(47)
|
(47)
|
(38)
|
141
|
179
|
179
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(3)
|
0
|
35
|
35
|
35
|
0
|
0
|
|
| Total Other Income |
(16)
|
(16)
|
(14)
|
(15)
|
(12)
|
(10)
|
(11)
|
(0)
|
(2)
|
21
|
25
|
11
|
35
|
6
|
4
|
(109)
|
(122)
|
(113)
|
(111)
|
(1 649)
|
(293)
|
183
|
447
|
2 092
|
729
|
236
|
(64)
|
(36)
|
213
|
(63)
|
(46)
|
(78)
|
(63)
|
(79)
|
(81)
|
|
| Pre-Tax Income |
(1 381)
N/A
|
(1 483)
-7%
|
(1 573)
-6%
|
(2 121)
-35%
|
(2 751)
-30%
|
(3 037)
-10%
|
(2 177)
+28%
|
(1 928)
+11%
|
(1 353)
+30%
|
(859)
+37%
|
(1 518)
-77%
|
(1 279)
+16%
|
(1 360)
-6%
|
(3 011)
-121%
|
(2 796)
+7%
|
(2 782)
+0%
|
(2 641)
+5%
|
(733)
+72%
|
(644)
+12%
|
(2 095)
-225%
|
(637)
+70%
|
(143)
+78%
|
86
N/A
|
1 674
+1 839%
|
294
-82%
|
(147)
N/A
|
(411)
-179%
|
(341)
+17%
|
(147)
+57%
|
(375)
-155%
|
(322)
+14%
|
(327)
-2%
|
(202)
+38%
|
(253)
-25%
|
(271)
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
3
|
5
|
3
|
4
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1 383)
|
(1 485)
|
(1 575)
|
(2 126)
|
(2 751)
|
(3 038)
|
(2 179)
|
(1 928)
|
(1 354)
|
(861)
|
(1 514)
|
(1 275)
|
(1 358)
|
(3 008)
|
(2 798)
|
(2 784)
|
(2 641)
|
(733)
|
(644)
|
(2 095)
|
(637)
|
(144)
|
86
|
1 674
|
293
|
(147)
|
(411)
|
(341)
|
(147)
|
(376)
|
(322)
|
(327)
|
(202)
|
(253)
|
(271)
|
|
| Income to Minority Interest |
35
|
34
|
35
|
33
|
25
|
29
|
26
|
18
|
16
|
8
|
3
|
2
|
1
|
6
|
6
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(6)
|
(5)
|
(7)
|
(11)
|
|
| Equity Earnings Affiliates |
(10)
|
(12)
|
(5)
|
2
|
4
|
7
|
2
|
0
|
3
|
9
|
17
|
27
|
30
|
31
|
29
|
24
|
23
|
16
|
10
|
5
|
0
|
0
|
0
|
10
|
10
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1 776)
N/A
|
(1 867)
-5%
|
(1 988)
-6%
|
(2 799)
-41%
|
(3 773)
-35%
|
(4 717)
-25%
|
(3 964)
+16%
|
(3 427)
+14%
|
(2 386)
+30%
|
(1 137)
+52%
|
(1 557)
-37%
|
(1 231)
+21%
|
(1 989)
-62%
|
(4 188)
-111%
|
(3 679)
+12%
|
(3 671)
+0%
|
(2 773)
+24%
|
(421)
+85%
|
(634)
-50%
|
(2 089)
-230%
|
(637)
+70%
|
(143)
+78%
|
86
N/A
|
1 684
+1 859%
|
303
-82%
|
(893)
N/A
|
(1 144)
-28%
|
(1 364)
-19%
|
(893)
+35%
|
(2 433)
-172%
|
(2 392)
+2%
|
(2 117)
+11%
|
(204)
+90%
|
(257)
-26%
|
(280)
-9%
|
|
| EPS (Diluted) |
-202.43
N/A
|
-212.9
-5%
|
-226.64
-6%
|
-319.07
-41%
|
-430.15
-35%
|
-537.71
-25%
|
-451.83
+16%
|
-390.63
+14%
|
-499.42
-28%
|
-12.89
+97%
|
-176.33
-1 268%
|
-139.44
+21%
|
-224.3
-61%
|
-47.14
+79%
|
-412.84
-776%
|
-368.05
+11%
|
-249.82
+32%
|
-38.26
+85%
|
-56.74
-48%
|
-168.85
-198%
|
-42.53
+75%
|
-12.26
+71%
|
0.72
N/A
|
12.43
+1 626%
|
2.14
-83%
|
-6.64
N/A
|
-8.03
-21%
|
-9.54
-19%
|
-0.66
+93%
|
-1.11
-68%
|
-0.04
+96%
|
-0.03
+25%
|
0
N/A
|
0
N/A
|
0
N/A
|
|