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Kaixin Holdings (KXIN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	2,388	2,085	7,102	5,263	607
Receivables	N/A	1,455	8,848	N/A	705
Inventories	29	65	31	404	N/A
TOTAL	$2,974	$4,202	$42,302	$58,937	$1,753

Non-Current Assets
PPE Net	310	403	49	22	1
Investments And Advances	393	0	0	0	0
Intangibles	20,713	62,639	12,903	14,640	293
Other Non-Current Assets	255	389	428	561	4,546
TOTAL	$21,671	$63,431	$13,380	$15,223	$4,840

Total Assets	$24,645	$67,633	$55,682	$74,160	$6,593

Liabilities
Current Liabilities
Short Term Debt	635	2,392	6,305	6,277	N/A
Accounts payable and accrued liabilities	0	511	3,265	4,238	10
Accrued Expenses	7,750	8,903	9,379	14,491	6
Other current liabilities	454	2,419	24	893	410
TOTAL	$9,048	$15,115	$19,868	$29,383	$430

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	2,000	N/A
Other Non-Current Liabilities	98	229	224	4,047	0
TOTAL	$2,423	$3,501	$311	$6,698	$N/A

Total Liabilities	$11,471	$18,616	$20,179	$36,081	$430

Shareholders' Equity
Common Shares	297	37	11	8	4
Retained earnings	-377,543	-336,571	-283,008	-198,302	-1,723
Other shareholders' equity	-15,928	-13,568	5,666	9,062	250
TOTAL	$13,174	$49,017	$35,503	$38,079	$6,163

Total Liabilities And Equity	$24,645	$67,633	$55,682	$74,160	$6,593