NIO Inc.
NIO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $66 | $56 | $49 | $36 |
| % Growth | 18.2% | 12.9% | 36.3% | – |
| Cost of Goods Sold | $59 | $53 | $44 | $29 |
| Gross Profit | $6 | $3 | $5 | $7 |
| % Margin | 9.9% | 5.5% | 10.4% | 18.9% |
| R&D Expenses | $13 | $13 | $11 | $5 |
| G&A Expenses | $11 | $9 | $8 | $5 |
| SG&A Expenses | $14 | $12 | $10 | $6 |
| Sales & Mktg Exp. | $3 | $3 | $2 | $1 |
| Other Operating Expenses | $1 | $0 | $0 | $0 |
| Operating Expenses | $28 | $26 | $21 | $11 |
| Operating Income | -$22 | -$23 | -$16 | -$4 |
| % Margin | -33.3% | -40.7% | -31.7% | -12.4% |
| Other Income/Exp. Net | -$1 | $2 | $1 | $1 |
| Pre-Tax Income | -$22 | -$20 | -$14 | -$4 |
| Tax Expense | -$0 | $0 | $0 | $0 |
| Net Income | -$23 | -$21 | -$15 | -$11 |
| % 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 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $1 | $1 |
| Interest Expense | $1 | $0 | $0 | $1 |
| Depreciation & Amortization | $8 | $5 | $4 | $2 |
| EBITDA | -$14 | -$15 | -$10 | -$1 |
| % Margin | -21.2% | -27.2% | -20.4% | -2.7% |