NIO Inc.
NIO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $65,732 | $55,618 | $49,269 | $36,136 |
| % Growth | 18.2% | 12.9% | 36.3% | – |
| Cost of Goods Sold | $59,239 | $52,566 | $44,125 | $29,315 |
| Gross Profit | $6,493 | $3,052 | $5,144 | $6,821 |
| % Margin | 9.9% | 5.5% | 10.4% | 18.9% |
| R&D Expenses | $13,037 | $13,431 | $10,836 | $4,592 |
| G&A Expenses | $11,043 | $9,305 | $7,943 | $4,859 |
| SG&A Expenses | $14,452 | $11,948 | $9,719 | $6,288 |
| Sales & Mktg Exp. | $3,409 | $2,643 | $1,776 | $1,428 |
| Other Operating Expenses | $877 | $328 | $229 | $438 |
| Operating Expenses | $28,367 | $25,707 | $20,785 | $11,318 |
| Operating Income | -$21,874 | -$22,655 | -$15,641 | -$4,496 |
| % Margin | -33.3% | -40.7% | -31.7% | -12.4% |
| Other Income/Exp. Net | -$550 | $2,196 | $1,259 | $522 |
| Pre-Tax Income | -$22,425 | -$20,459 | -$14,382 | -$3,975 |
| Tax Expense | -$23 | $261 | $55 | $42 |
| Net Income | -$22,658 | -$21,147 | -$14,559 | -$10,572 |
| % Margin | -34.5% | -38% | -29.6% | -29.3% |
| EPS | -11.03 | -12.44 | -8.89 | -6.72 |
| % Growth | 11.3% | -39.9% | -32.3% | – |
| EPS Diluted | -11.03 | -12.44 | -8.89 | -6.72 |
| Weighted Avg Shares Out | 2,055 | 1,700 | 1,637 | 1,573 |
| Weighted Avg Shares Out Dil | 2,055 | 1,700 | 1,637 | 1,573 |
| Supplemental Information | – | – | – | – |
| Interest Income | $854 | $2,210 | $1,359 | $912 |
| Interest Expense | $798 | $404 | $333 | $637 |
| Depreciation & Amortization | $7,701 | $4,907 | $3,994 | $2,352 |
| EBITDA | -$13,925 | -$15,148 | -$10,055 | -$985 |
| % Margin | -21.2% | -27.2% | -20.4% | -2.7% |