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NIO Inc. (NIO.SI)

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3.5100
+0.2500
+(7.67%)
As of 9:57:50 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
65,731,559
65,731,559
55,617,933
49,268,561
36,136,423
Cost of Revenue
59,238,797
59,238,797
52,566,137
44,124,568
29,314,990
Gross Profit
6,492,762
6,492,762
3,051,796
5,143,993
6,821,433
Operating Expense
28,366,835
28,366,835
25,706,980
20,784,652
11,317,736
Operating Income
-21,874,073
-21,874,073
-22,655,184
-15,640,659
-4,496,303
Net Non Operating Interest Income Expense
55,365
55,365
1,806,488
1,025,503
274,423
Other Income Expense
-605,816
-605,816
389,778
233,155
247,196
Pretax Income
-22,424,524
-22,424,524
-20,458,918
-14,382,001
-3,974,684
Tax Provision
-22,815
-22,815
260,835
55,103
42,265
Net Income Common Stockholders
-22,657,692
-22,657,692
-21,146,967
-14,559,445
-10,572,309
Diluted NI Available to Com Stockholders
-22,657,692
-22,657,692
-21,146,967
-14,559,445
-10,572,309
Basic EPS
-11.03
--
-12.44
-8.89
-6.72
Diluted EPS
-11.03
--
-12.44
-8.89
-6.72
Basic Average Shares
2,054,614.5220
--
1,700,203.8860
1,636,999.2800
1,572,702.1120
Diluted Average Shares
2,054,614.5220
--
1,700,203.8860
1,636,999.2800
1,572,702.1120
Total Operating Income as Reported
-21,874,073
-21,874,073
-22,655,184
-15,640,659
-4,496,303
Rent Expense Supplemental
1,930,423
1,930,423
1,683,929
1,336,575
845,512
Total Expenses
87,605,632
87,605,632
78,273,117
64,909,220
40,632,726
Net Income from Continuing & Discontinued Operation
-22,657,692
-22,657,692
-21,146,967
-14,559,445
-10,572,309
Normalized Income
-22,653,216.5580
-22,653,216.5580
-21,274,611.7500
-14,663,194
-10,572,309
Interest Income
853,728
853,728
2,210,018
1,358,719
911,833
Interest Expense
798,363
798,363
403,530
333,216
637,410
Net Interest Income
55,365
55,365
1,806,488
1,025,503
274,423
EBIT
-21,626,161
-21,626,161
-20,055,388
-14,048,785
-3,337,274
EBITDA
-13,925,480
-13,925,480
-15,147,947
-10,054,730
-985,360
Reconciled Cost of Revenue
52,420,976
52,420,976
48,331,365
40,614,876
27,300,784
Reconciled Depreciation
7,700,681
7,700,681
4,907,441
3,994,055
2,351,914
Net Income from Continuing Operation Net Minority Interest
-22,657,692
-22,657,692
-21,146,967
-14,559,445
-10,572,309
Total Unusual Items Excluding Goodwill
-4,480
-4,480
170,193
138,332
--
Total Unusual Items
-4,480
-4,480
170,193
138,332
--
Normalized EBITDA
-13,921,000
-13,921,000
-15,318,140
-10,193,062
-985,360
Tax Rate for Calcs
0
0
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-4.5580
-4.5580
42,548.2500
34,583
--
12/31/2021 - 5/20/2022

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