NIO Inc
NYSE:NIO

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NIO Inc
NYSE:NIO
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Price: 4.67 USD -2.1% Market Closed
Market Cap: 9.7B USD
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Income Statement

Earnings Waterfall
NIO Inc

Revenue
63.1B CNY
Cost of Revenue
-57.7B CNY
Gross Profit
5.5B CNY
Operating Expenses
-27.9B CNY
Operating Income
-22.5B CNY
Other Expenses
1.3B CNY
Net Income
-21.1B CNY

Income Statement
NIO Inc

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
0
N/A
0
N/A
46
N/A
1 516
+3 195%
4 951
+227%
6 582
+33%
8 045
+22%
8 412
+5%
7 825
-7%
7 566
-3%
9 776
+29%
12 465
+28%
16 258
+30%
22 868
+41%
27 597
+21%
32 877
+19%
36 136
+10%
38 065
+5%
39 909
+5%
43 106
+8%
49 269
+14%
50 034
+2%
48 514
-3%
54 578
+13%
55 618
+2%
54 850
-1%
63 524
+16%
63 131
-1%
Gross Profit
Cost of Revenue
0
0
(199)
(1 785)
(5 207)
(7 058)
(8 871)
(9 344)
(9 024)
(8 713)
(10 106)
(11 987)
(14 385)
(19 273)
(22 741)
(26 613)
(29 315)
(31 351)
(33 429)
(36 884)
(44 125)
(46 175)
(45 908)
(52 184)
(52 566)
(51 473)
(58 545)
(57 668)
Gross Profit
0
N/A
0
N/A
(153)
N/A
(270)
-76%
(256)
+5%
(475)
-86%
(826)
-74%
(931)
-13%
(1 199)
-29%
(1 147)
+4%
(330)
+71%
478
N/A
1 873
+292%
3 596
+92%
4 856
+35%
6 264
+29%
6 821
+9%
6 713
-2%
6 480
-3%
6 222
-4%
5 144
-17%
3 859
-25%
2 606
-32%
2 394
-8%
3 052
+27%
3 377
+11%
4 979
+47%
5 463
+10%
Operating Income
Operating Expenses
(4 954)
(5 465)
(6 144)
(7 549)
(9 340)
(10 274)
(11 274)
(10 769)
(9 880)
(8 885)
(7 636)
(6 980)
(6 481)
(6 929)
(7 793)
(9 246)
(11 318)
(13 103)
(14 951)
(17 571)
(20 785)
(22 285)
(24 260)
(25 160)
(25 707)
(26 315)
(27 052)
(27 929)
Selling, General & Administrative
(2 222)
(2 604)
(3 005)
(4 134)
(5 092)
(5 830)
(6 357)
(5 851)
(4 994)
(4 980)
(4 496)
(4 271)
(3 607)
(4 281)
(4 842)
(5 727)
(6 540)
(7 696)
(8 480)
(9 368)
(10 053)
(10 968)
(11 542)
(12 439)
(12 212)
(13 435)
(14 336)
(14 836)
Research & Development
(2 564)
(2 759)
(2 994)
(3 270)
(3 895)
(4 364)
(4 918)
(4 917)
(4 241)
(3 872)
(3 117)
(2 685)
(2 232)
(2 652)
(2 990)
(3 593)
(4 378)
(5 667)
(6 933)
(8 684)
(10 503)
(12 150)
(13 345)
(13 440)
(12 711)
(13 220)
(13 094)
(13 374)
Depreciation & Amortization
(168)
(102)
(145)
0
(353)
0
0
0
(645)
0
0
0
(581)
0
0
0
(552)
0
0
0
(817)
0
0
0
(1 393)
0
0
0
Other Operating Expenses
0
0
0
(145)
0
(81)
0
0
0
(32)
(23)
(24)
(61)
4
39
73
152
260
462
481
589
833
628
719
609
341
379
280
Operating Income
(4 954)
N/A
(5 465)
-10%
(6 297)
-15%
(7 819)
-24%
(9 596)
-23%
(10 749)
-12%
(12 101)
-13%
(11 700)
+3%
(11 079)
+5%
(10 032)
+9%
(7 966)
+21%
(6 502)
+18%
(4 608)
+29%
(3 333)
+28%
(2 937)
+12%
(2 983)
-2%
(4 496)
-51%
(6 389)
-42%
(8 471)
-33%
(11 350)
-34%
(15 641)
-38%
(18 426)
-18%
(21 654)
-18%
(22 766)
-5%
(22 655)
+0%
(22 937)
-1%
(22 073)
+4%
(22 466)
-2%
Pre-Tax Income
Interest Income Expense
(1)
19
31
19
0
(26)
(104)
(208)
(275)
(378)
(396)
(354)
(325)
(419)
(193)
5
337
887
1 035
1 172
1 403
1 305
1 205
1 147
1 871
1 780
1 717
1 417
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
138
0
0
309
170
159
159
(11)
Total Other Income
(59)
(139)
(52)
(28)
(21)
65
5
(5)
66
54
114
84
(365)
(302)
(335)
(274)
185
222
(17)
(545)
(283)
(242)
(190)
217
155
94
285
683
Pre-Tax Income
(5 013)
N/A
(5 584)
-11%
(6 318)
-13%
(7 828)
-24%
(9 617)
-23%
(10 710)
-11%
(12 200)
-14%
(11 912)
+2%
(11 288)
+5%
(10 356)
+8%
(8 248)
+20%
(6 773)
+18%
(5 298)
+22%
(4 054)
+23%
(3 465)
+15%
(3 251)
+6%
(3 975)
-22%
(5 280)
-33%
(7 454)
-41%
(10 723)
-44%
(14 382)
-34%
(17 362)
-21%
(20 639)
-19%
(21 093)
-2%
(20 459)
+3%
(20 905)
-2%
(19 912)
+5%
(20 378)
-2%
Net Income
Tax Provision
(8)
(8)
(8)
(8)
(22)
(22)
(23)
(22)
(8)
(8)
(6)
(7)
(6)
(9)
(9)
(11)
(42)
(69)
(65)
(72)
(55)
(32)
(53)
(45)
(261)
(260)
(243)
(280)
Income from Continuing Operations
(5 021)
(5 592)
(6 326)
(7 836)
(9 639)
(10 732)
(12 223)
(11 934)
(11 296)
(10 364)
(8 255)
(6 780)
(5 304)
(4 063)
(3 474)
(3 262)
(4 017)
(5 349)
(7 519)
(10 794)
(14 437)
(17 394)
(20 692)
(21 138)
(20 720)
(21 165)
(20 155)
(20 658)
Income to Minority Interest
36
33
22
(6)
(22)
(58)
(93)
(102)
(117)
(120)
(123)
(232)
(307)
(4 700)
(4 741)
(6 623)
(6 555)
(2 174)
(2 089)
(97)
(122)
(144)
(223)
(263)
(427)
(436)
(451)
(461)
Net Income (Common)
(7 562)
N/A
(9 462)
-25%
(14 486)
-53%
(22 594)
-56%
(23 328)
-3%
(22 036)
+6%
(19 239)
+13%
(12 036)
+37%
(11 413)
+5%
(10 484)
+8%
(8 378)
+20%
(7 012)
+16%
(5 611)
+20%
(8 763)
-56%
(8 214)
+6%
(9 885)
-20%
(10 572)
-7%
(7 522)
+29%
(9 608)
-28%
(10 892)
-13%
(14 559)
-34%
(17 538)
-20%
(20 915)
-19%
(21 401)
-2%
(21 147)
+1%
(21 601)
-2%
(20 606)
+5%
(21 119)
-2%
EPS (Diluted)
-7.37
N/A
-9.22
-25%
-14.12
-53%
-22.02
-56%
-22.74
-3%
-21.29
+6%
-18.73
+12%
-11.7
+38%
-11.08
+5%
-10.1
+9%
-7.94
+21%
-5.79
+27%
-4.74
+18%
-5.64
-19%
-5.25
+7%
-6.3
-20%
-6.72
-7%
-4.62
+31%
-5.88
-27%
-6.64
-13%
-8.89
-34%
-10.63
-20%
-12.65
-19%
-12.33
+3%
-12.44
-1%
-10.56
+15%
-10.05
+5%
-10.27
-2%

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