Cango Inc.

CANGSEC EDGAR

Services-Prepackaged Software(E9)CIK: 1725123

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	$2.1B	$1.4B	$1.1B
Cost of Revenue	$1.8B	$3.0B	$1.1B	$539.3M	$430.1M
Research and Development Expense	$46.0M	$70.3M	$62.6M	$57.4M	$46.7M
Operating Expenses	—	—	$1.7B	$1.1B	$814.7M
Operating Income (Loss)	-$947.1M	-$23.2M	$318.3M	$323.3M	$276.7M
Interest Expense	—	$14.5M	$2.8M	$13.5M	$19.0M
Other Nonoperating Income (Expense)	—	—	$49.1M	$41.3M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$4.6B	$7.0B	$10.9B	$12.1B	$8.7B
Assets, Current	$3.9B	$5.5B	$7.6B	$8.9B	$5.5B
Cash and Cash Equivalents, at Carrying Value	$378.9M	$1.4B	$1.4B	$2.0B	$2.9B
Accounts Receivable, after Allowance for Credit Loss, Current	$64.8M	$266.8M	$223.5M	$141.6M	$148.6M
Liabilities	$831.6M	$2.7B	$4.0B	$3.8B	$3.2B
Liabilities, Current	$777.7M	$2.5B	$3.4B	$2.5B	$2.9B
Long-term Debt	—	$641.0M	$1.4B	$2.2B

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$567.4M	-$404.4M	-$621.6M	$422.9M	$184.8M
Net Cash Provided by (Used in) Investing Activities	$2.0B	$2.7B	-$493.6M	-$1.2B	-$1.6B
Net Cash Provided by (Used in) Financing Activities	-$3.0B	-$1.9B	-$380.8M	$730.5M	$4.1B
Payments of Dividends	—	—	$267.2M	$257.1M	$27.1M
Payments for Repurchase of Common Stock	$105.8M	$444.4M	—	—	—

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