Uxin Ltd
NASDAQ:UXIN
Income Statement
Earnings Waterfall
Uxin Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
50.3m
CNY
|
Operating Expenses
|
-333.8m
CNY
|
Operating Income
|
-283.5m
CNY
|
Other Expenses
|
-1.1B
CNY
|
Net Income
|
-1.4B
CNY
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
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%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(533)
|
(556)
|
(602)
|
(662)
|
(748)
|
(740)
|
(737)
|
(729)
|
(419)
|
(442)
|
(485)
|
(505)
|
(689)
|
(616)
|
(491)
|
(378)
|
(598)
|
(674)
|
(861)
|
(1 098)
|
(1 271)
|
(1 588)
|
(1 941)
|
(2 221)
|
(2 202)
|
(2 034)
|
(1 686)
|
(1 409)
|
|
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
+35%
|
36
+43%
|
50
+38%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(1 543)
|
(1 806)
|
(1 905)
|
(2 465)
|
(3 027)
|
(2 909)
|
(3 688)
|
(3 468)
|
(2 729)
|
(2 688)
|
(1 891)
|
(1 750)
|
(2 191)
|
(3 785)
|
(3 319)
|
(2 956)
|
(2 430)
|
(536)
|
(487)
|
(402)
|
(322)
|
(327)
|
(368)
|
(422)
|
(428)
|
(382)
|
(363)
|
(334)
|
|
Selling, General & Administrative |
(1 377)
|
(1 647)
|
(1 753)
|
(2 289)
|
(2 803)
|
(2 692)
|
(3 459)
|
(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)
|
|
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)
|
|
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
|
|
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%
|
(283)
+13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(114)
|
(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)
|
|
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
|
|
Total Other Income |
(16)
|
(16)
|
(14)
|
(15)
|
(12)
|
(10)
|
(11)
|
(0)
|
(2)
|
21
|
25
|
11
|
35
|
7
|
4
|
(109)
|
(122)
|
(113)
|
(111)
|
(1 649)
|
(293)
|
183
|
447
|
2 092
|
729
|
236
|
(64)
|
(36)
|
|
Pre-Tax Income |
(1 382)
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%
|
(1 361)
-6%
|
(3 012)
-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
+1 838%
|
294
-82%
|
(147)
N/A
|
(411)
-179%
|
(341)
+17%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
3
|
5
|
3
|
4
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(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
|
(148)
|
(411)
|
(341)
|
|
Income to Minority Interest |
35
|
34
|
35
|
33
|
25
|
29
|
26
|
19
|
16
|
9
|
3
|
2
|
2
|
6
|
6
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
(10)
|
(12)
|
(5)
|
2
|
4
|
7
|
2
|
0
|
3
|
9
|
17
|
27
|
30
|
31
|
29
|
24
|
23
|
16
|
10
|
6
|
0
|
0
|
0
|
11
|
10
|
0
|
0
|
0
|
|
Net Income (Common) |
(1 776)
N/A
|
(1 868)
-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%
|
(2 090)
-230%
|
(637)
+70%
|
(143)
+78%
|
86
N/A
|
1 684
+1 860%
|
304
-82%
|
(893)
N/A
|
(1 144)
-28%
|
(1 364)
-19%
|
|
EPS (Diluted) |
-20.24
N/A
|
-21.28
-5%
|
-22.66
-6%
|
-31.91
-41%
|
-43.02
-35%
|
-53.78
-25%
|
-45.19
+16%
|
-39.07
+14%
|
-49.92
-28%
|
-1.28
+97%
|
-17.62
-1 277%
|
-13.94
+21%
|
-22.42
-61%
|
-4.71
+79%
|
-41.29
-777%
|
-36.78
+11%
|
-24.97
+32%
|
-3.82
+85%
|
-5.67
-48%
|
-16.89
-198%
|
-4.25
+75%
|
-1.23
+71%
|
0.07
N/A
|
1.24
+1 671%
|
0.21
-83%
|
-0.66
N/A
|
-8.03
-1 117%
|
-9.54
-19%
|