Uxin Limited (UXIN) quarterly income statement — complete revenue, gross profit & net income history
Uxin Limited (UXIN) annual income statement — 10-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 1.15B | 1.07B | 1.2B | 879.3M | 658.27M | 504.23M | 605.9M | 486.3M | 402.55M | 321M | 345.4M | 453.03M | 644.8M | 345.4M | 453.05M | 645.02M | 635.23M | 506.03M | 504.46M | 345.03M |
| Revenue Growth % | 75.07% | 112.93% | 97.7% | 80.81% | 63.53% | 57.08% | 75.42% | 7.35% | -37.57% | -7.06% | -23.76% | -29.77% | 1.51% | -31.74% | -10.19% | 86.94% | 128.47% | 154.92% | 58.67% | 360.22% |
| Cost of Goods Sold | 1.16B | 998.61M | 1.12B | 813.33M | 624.06M | 468.89M | 563.32M | 452.21M | 376.87M | 299.84M | 337.56M | 450.3M | 636.41M | 337.56M | 450.33M | 636.63M | 628.37M | 504.91M | 483.71M | 330.44M |
| COGS % of Revenue | 100.75% | 93.01% | 93.25% | 92.5% | 94.8% | 92.99% | 92.97% | 92.99% | 93.62% | 93.41% | 97.73% | 99.4% | 98.7% | 97.73% | 99.4% | 98.7% | 98.92% | 99.78% | 95.89% | 95.77% |
| Gross Profit | -8.64M | 75.05M | 80.88M | 65.97M | 34.21M | 35.34M | 42.59M | 34.09M | 25.67M | 21.16M | 7.84M | 2.72M | 8.39M | 7.84M | 2.72M | 8.4M | 6.86M | 1.12M | 20.75M | 14.6M |
| Gross Margin % | -0.75% | 6.99% | 6.75% | 7.5% | 5.2% | 7.01% | 7.03% | 7.01% | 6.38% | 6.59% | 2.27% | 0.6% | 1.3% | 2.27% | 0.6% | 1.3% | 1.08% | 0.22% | 4.11% | 4.23% |
| Gross Profit Growth % | -125.26% | 112.35% | 89.92% | 93.49% | 33.25% | 66.98% | 443.28% | 1152.56% | 205.81% | 170% | 187.96% | -67.59% | 22.43% | 600.1% | -86.88% | -42.47% | -38.44% | -87.72% | 121.73% | 186.85% |
| Operating Expenses | 145.45M | 141.64M | 139.58M | 102.44M | 77.35M | 70.59M | 135.43M | 82.48M | 91.16M | 132.58M | 113.64M | 99.96M | 121.37M | 113.64M | 99.97M | 121.41M | 120.68M | 119.47M | 119.51M | 85.66M |
| OpEx % of Revenue | 12.62% | 13.19% | 11.65% | 11.65% | 11.75% | 14% | 22.35% | 16.96% | 22.65% | 41.3% | 32.9% | 22.07% | 18.82% | 32.9% | 22.07% | 18.82% | 19% | 23.61% | 23.69% | 24.83% |
| Selling, General & Admin | 141.33M | 139.17M | 145.07M | 120.34M | 93.66M | 80.04M | 132.99M | 80.17M | 87.77M | 126.52M | 104.27M | 90.88M | 110.97M | 104.27M | 90.89M | 111.01M | 111.59M | 111.03M | 108.29M | 77.52M |
| SG&A % of Revenue | 12.26% | 12.96% | 12.11% | 13.69% | 14.23% | 15.87% | 21.95% | 16.49% | 21.8% | 39.41% | 30.19% | 20.06% | 17.21% | 30.19% | 20.06% | 17.21% | 17.57% | 21.94% | 21.47% | 22.47% |
| Research & Development | 4.12M | 2.93M | 3.33M | 3.09M | 3.09M | 2.9M | 2.43M | 2.31M | 3.39M | 6.06M | 9.37M | 9.08M | 10.4M | 9.37M | 9.08M | 10.41M | 9.09M | 8.44M | 11.22M | 8.13M |
| R&D % of Revenue | 0.36% | 0.27% | 0.28% | 0.35% | 0.47% | 0.57% | 0.4% | 0.47% | 0.84% | 1.89% | 2.71% | 2% | 1.61% | 2.71% | 2% | 1.61% | 1.43% | 1.67% | 2.22% | 2.36% |
| Other Operating Expenses | 7 | -456K | -1000K | -1000K | -1000K | -1000K | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 6 | 0 |
| Operating Income | -154.09M | -66.59M | -58.71M | -36.47M | -43.14M | -35.25M | -92.84M | -48.39M | -65.49M | -111.42M | -105.81M | -97.24M | -112.97M | -105.81M | -97.25M | -113.01M | -113.82M | -118.35M | -98.76M | -71.06M |
| Operating Margin % | -13.37% | -6.2% | -4.9% | -4.15% | -6.55% | -6.99% | -15.32% | -9.95% | -16.27% | -34.71% | -30.63% | -21.46% | -17.52% | -30.63% | -21.46% | -17.52% | -17.92% | -23.39% | -19.58% | -20.6% |
| Operating Income Growth % | -257.19% | -88.91% | 36.77% | 24.63% | 34.13% | 68.36% | 12.25% | 50.24% | 42.03% | -5.31% | -8.8% | 13.96% | 0.74% | 10.6% | 1.54% | -59.03% | -57.44% | -1.26% | 43.91% | 78.43% |
| EBITDA | -131.98M | -67.69M | -58.04M | -36.61M | -44.47M | -28.84M | -76.26M | -32.92M | -48.93M | -67.1M | -74.39M | -92.24M | -104.29M | -84.84M | -92.06M | -104.32M | 167.9M | 366.69M | 1.28B | -1.7B |
| EBITDA Margin % | -11.45% | -6.3% | -4.85% | -4.16% | -6.76% | -5.72% | -12.59% | -6.77% | -12.16% | -20.9% | -21.54% | -20.36% | -16.17% | -24.56% | -20.32% | -16.17% | 26.43% | 72.46% | 254.12% | -492.85% |
| EBITDA Growth % | -196.8% | -134.73% | 23.89% | -11.24% | 9.12% | 57.02% | -2.51% | 64.31% | 53.08% | 20.9% | 19.2% | 11.58% | -162.11% | -123.14% | -107.18% | 93.87% | 430.14% | 413.72% | 827.97% | -416.06% |
| D&A (Non-Cash Add-back) | 22.11M | 0 | 0 | 0 | 0 | 0 | 16.58M | 15.47M | 16.56M | 44.32M | 0 | 0 | 8.69M | 0 | 0 | 8.69M | 0 | 0 | 0 | 0 |
| EBIT | -154.09M | -67.69M | -58.04M | -36.61M | -44.47M | -28.84M | -69.61M | -33.77M | -27.1M | -119.57M | -74.39M | -92.24M | -126.79M | -84.84M | -92.06M | -127.06M | 167.9M | 366.69M | 1.28B | -1.7B |
| Net Interest Income | -25.06M | -23.91M | -24.73M | -24.08M | -23.05M | -22.54M | -22.1M | -24.09M | -22.84M | -23.96M | -25.78M | -7.67M | -5.02M | -5.53M | -4.89M | -5.04M | -5.18M | -5.21M | -7.46M | -9.55M |
| Interest Income | 7.01K | 11K | 10K | 6K | 43K | 7K | 0 | 10K | 16K | 8K | 14K | 45K | 102K | 146K | 79K | 108K | 270K | 234K | 214K | 167K |
| Interest Expense | 25.07M | 23.92M | 24.74M | 24.08M | 23.1M | 22.54M | 22.1M | 24.09M | 22.86M | 23.97M | 25.8M | 7.71M | 5.12M | 5.68M | 4.97M | 5.15M | 5.45M | 5.44M | 7.67M | 9.72M |
| Other Income/Expense | -24.35M | -25.02M | -24.08M | -24.23M | -24.43M | -16.13M | 1.13M | -9.48M | 15.53M | -32.12M | 15.29M | 220.49K | -19.19M | 15.29M | 220.51K | -19.19M | 276.27M | 479.6M | 1.37B | -1.64B |
| Pretax Income | -178.44M | -91.62M | -82.78M | -60.7M | -67.57M | -51.38M | -91.71M | -57.87M | -49.96M | -143.54M | -90.51M | -97.02M | -132.16M | -90.51M | -97.03M | -132.21M | 162.45M | 361.25M | 1.27B | -1.71B |
| Pretax Margin % | -15.48% | -8.53% | -6.91% | -6.9% | -10.26% | -10.19% | -15.14% | -11.9% | -12.41% | -44.71% | -26.21% | -21.42% | -20.5% | -26.21% | -21.42% | -20.5% | 25.57% | 71.39% | 252.6% | -495.67% |
| Income Tax | 143.15K | 0 | 0 | 0 | 39K | 0 | 1.01K | 0 | 38.13K | 12.07K | 81.38K | 73.17K | 60.44K | 81.38K | 73.18K | 60.46K | 153.18K | 223.12K | 21.91K | 0 |
| Effective Tax Rate % | -0.08% | 0% | 0% | 0% | -0.06% | 0% | -0% | 0% | -0.08% | -0.01% | -0.09% | -0.08% | -0.05% | -0.09% | -0.08% | -0.05% | 0.09% | 0.06% | 0% | 0% |
| Net Income | -183.52M | -98.03M | -87.5M | -63.17M | -73.8M | -53.07M | -93.41M | -59.5M | -51.65M | -145.19M | -80.16M | -97.09M | -121.41M | -90.61M | -97.1M | -132.27M | 162.3M | 361.03M | 1.27B | -1.71B |
| Net Margin % | -15.93% | -9.13% | -7.3% | -7.18% | -11.21% | -10.53% | -15.42% | -12.24% | -12.83% | -45.23% | -23.21% | -21.43% | -18.83% | -26.23% | -21.43% | -20.51% | 25.55% | 71.34% | 252.59% | -495.67% |
| Net Income Growth % | -148.69% | -84.71% | 6.32% | -6.16% | -42.89% | 63.45% | -16.52% | 38.72% | 57.46% | -60.24% | 17.44% | 26.59% | -174.81% | -125.1% | -107.62% | 92.27% | 334.38% | 368.33% | 848.62% | -572.85% |
| Net Income (Continuing) | -178.58M | -91.62M | -82.78M | -60.7M | -67.61M | -51.38M | -91.71M | -57.87M | -50M | -143.55M | -90.59M | -97.09M | -132.22M | -90.59M | -97.1M | -132.27M | 162.29M | 361.03M | 1.27B | -1.71B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 475.32M | 470.21M | 336.27M | 2.27B | 304.37M | 170.43M | 154.74M | 153.07M | 151.4M | 149.76M | 148.13M | -196K | -177K | -175K | -166K | -166K | -166K | -163K | -163K | -163K |
| EPS (Diluted) | -0.81 | -0.45 | -0.39 | -0.30 | -0.36 | -7.29 | -12.63 | -8.34 | -7.08 | -23.88 | -16.19 | -72.00 | -19.91 | -177.44 | -20.58 | -26.90 | 40.76 | 87.22 | 255.29 | -435.33 |
| EPS Growth % | -125% | 93.83% | 96.91% | 96.4% | 94.92% | 69.47% | 21.99% | 88.42% | 64.44% | 86.54% | 21.33% | -167.66% | -148.85% | -303.44% | -108.06% | 93.82% | 319.02% | 341.14% | 654.86% | -469.28% |
| EPS (Basic) | -0.81 | -0.45 | -0.39 | -0.30 | -0.36 | -7.29 | -12.63 | -8.34 | -7.08 | -23.88 | -16.19 | -72.00 | -19.91 | -177.44 | -20.58 | -26.90 | 40.87 | 91.09 | 321.68 | -435.33 |
| Diluted Shares Outstanding | 225.03M | 221.48M | 217.86M | 213.77M | 210.56M | 7.28M | 7.28M | 7.28M | 7.28M | 6.04M | 4.8M | 4.76M | 4.75M | 4.73M | 4.72M | 4.51M | 3.98M | 4.14M | 4.99M | 3.93M |
| Basic Shares Outstanding | 225.03M | 221.48M | 217.86M | 213.77M | 210.56M | 7.28M | 7.28M | 7.28M | 7.28M | 6.04M | 4.8M | 4.76M | 4.75M | 4.73M | 4.72M | 4.51M | 3.97M | 3.96M | 3.96M | 3.93M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |