Kaixin Holdings Balance Sheet (2017-2025) | KXIN

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Balance Sheet	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00B	0.02B	0.00B	0.00B	0.00B	0.01B	7.28	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short-term Investments (Quarter)						0.03B		0.03B		0.04B
Cash & Current Investments (Quarter)	0.00B	0.02B	0.00B	0.00B	0.00B	0.04B	7.28	0.03B	0.00B	0.04B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Net (Quarter)						0.00B	0.00B	0.00B	0.00B
Receivables - Other (Quarter)						0.00B		0.00B	-0.00B	0.00B	0.00B	0.02B		0.01B	8.85B		0.00B	0.06B		0.10B
Receivables (Quarter)						0.00B	0.00B	0.00B	0.00B
Inventory (Quarter)						0.00B	0.04B	0.02B	0.02B		0.00B	0.00B		0.00B	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B
Prepaid Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.05B	0.03B	0.03B	0.00B	0.05B	0.05B	-0.02B	0.03B		0.00B		0.00B		0.00B
Current Assets (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.10B	0.05B	0.05B	0.00B	0.05B	0.06B	0.04B	0.04B	41.58B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments (Quarter)		0.21B	0.21B	0.21B	0.21B	0.21B		0.00B							0.00B			0.00B	0.00B	0.00B
Goodwill (Quarter)		0.06B				0.08B	0.08B	0.07B								0.04B	0.04B			0.02B
Intangibles (Quarter)						0.00B		0.00B		0.00B	0.02B	0.02B	0.01B	0.02B	12.14B	0.02B	0.02B	0.03B	0.02B	0.04B
Goodwill & Intangibles (Quarter)		0.06B				0.08B	0.08B	0.07B		0.00B	0.02B	0.02B	0.01B	0.02B	12.14B	0.06B	0.06B	0.03B	0.02B	0.06B
Long-Term Deferred Tax (Quarter)								0.00B		0.00B			0.00B	0.00B		0.01B
Other Non-Current Assets (Quarter)		0.02B				0.00B		-0.00B		0.00B	0.00B
Non-Current Assets (Quarter)		0.21B	0.21B	0.21B	0.21B	0.00B	0.08B	0.00B	0.00B	0.00B	0.02B	0.02B	0.01B	0.01B	12.55B	0.06B	0.06B	0.02B	0.02B	0.03B
Assets (Quarter)	0.00B	0.21B	0.21B	0.21B	0.21B	0.01B	0.18B	0.05B	0.05B	0.01B	0.07B	0.07B	0.05B	0.06B	0.00B	0.07B	0.06B	0.02B	0.02B	0.03B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-61.00	0.00B	0.00B	0.00B		0.00B
Notes Payables (Quarter)						0.08B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	1.63B	1.48B	0.00B	0.00B	0.00B
Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.08B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	1.63B	1.48B	0.00B	0.00B	0.00B		0.00B
Accumulated Expenses (Quarter)						0.01B	0.01B	0.00B	0.02B	0.00B	0.01B	0.01B	0.01B	0.01B	10.13B	0.01B	0.01B	0.00B	0.01B	0.00B
Other Accumulated Expenses (Quarter)						0.00B		0.00B		0.00B		0.01B		0.00B		0.00B		0.00B		0.00B
Short term Debt (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.02B	0.02B	0.00B	0.00B	0.01B	0.01B	0.00B		0.00B		0.00B		0.00B
Current Leases (Quarter)							0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)						0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.76B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue (Quarter)						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		4.95B			0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.17B	0.05B	0.05B	0.05B	0.00B	0.03B	0.03B	0.03B	0.02B	21.71B	0.02B	0.01B	0.01B	0.01B	0.01B
Non-Current Liabilities
Non-Current Debt (Quarter)												0.00B	0.00B
Convertible Debt (Quarter)												0.00B	0.00B	4.30B	2.67B	0.00B	0.00B	0.00B
Pension (Quarter)						0.26B	0.05B	0.05B	0.05B
Minority Interest (Quarter)		0.20B	0.20B	0.20B	0.20B	0.03B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	3.36B	0.00B	0.00B	0.00B
Liabilities from Discontinued Operations (Quarter)		0.02B
Non-Current Deferred Tax Liability (Quarter)								0.00B								0.00B	0.00B	0.00B	0.00B	0.00B
Operating Leases (Quarter)							0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.25B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)						0.09B				0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B		0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)						0.09B	0.00B	0.00B	0.00B	0.00B	0.03B	0.01B	0.01B	0.00B	-0.02B	0.02B		0.01B	0.01B	0.01B
Total Liabilities (Quarter)	0.00B	0.21B	0.21B	0.21B	0.21B	0.01B	0.18B	0.05B	0.05B	0.00B	0.03B	0.04B	0.04B	0.02B	0.00B	0.02B	0.02B	0.01B	0.01B	0.01B
Shareholder's Equity
Total Debt (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.02B	0.02B	0.00B	0.00B	0.01B	0.01B	0.00B		0.00B		0.00B		0.00B
Common Equity (Quarter)	0.00B	0.00B	0.01B	0.01B	0.01B	-0.07B	0.13B	0.00B	0.00B	0.01B	0.04B	0.04B	0.02B	0.04B	32.17B	0.05B	0.05B	0.01B	0.01B	0.02B
Liabilities and Shareholders Equity (Quarter)	0.00B	0.21B	0.21B	0.21B	0.21B	0.01B	0.18B	0.05B	0.05B	0.01B	0.07B	0.07B	0.05B	0.06B	0.00B	0.07B	0.06B	0.02B	0.02B	0.03B
Treasury Shares (Quarter)		0.02B	0.02B	0.02B	0.02B
Retained Earnings (Quarter)	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.09B	-0.19B	-0.20B	0.00B	-0.15B	-0.20B	-0.27B	0.31B	-287.49B	0.40B	-0.34B	-0.38B	-0.39B	0.00B
Preferred Shares (Quarter)												0.00B		0.00B		0.00B		0.00B		0.00B

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Kaixin Holdings Balance Sheet (2017-2025) | KXIN

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Kaixin Holdings Balance Sheet (2017-2025) | KXIN

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