Niu Technologies
NIU · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,288,296 | $2,651,758 | $3,168,597 | $3,704,537 |
| % Growth | 24% | -16.3% | -14.5% | – |
| Cost of Goods Sold | $2,789,533 | $2,081,011 | $2,498,916 | $2,891,758 |
| Gross Profit | $498,763 | $570,747 | $669,681 | $812,779 |
| % Margin | 15.2% | 21.5% | 21.1% | 21.9% |
| R&D Expenses | $130,111 | $150,986 | $176,478 | $135,218 |
| G&A Expenses | $130,618 | $105,074 | $158,461 | $141,799 |
| SG&A Expenses | $620,195 | $600,808 | $598,870 | $473,806 |
| Sales & Mktg Exp. | $489,578 | $495,735 | $440,409 | $332,007 |
| Other Operating Expenses | -$912 | $136,476 | -$16,385 | -$48,727 |
| Operating Expenses | $749,395 | $888,271 | $758,963 | $560,298 |
| Operating Income | -$250,632 | -$317,524 | -$89,282 | $252,481 |
| % Margin | -7.6% | -12% | -2.8% | 6.8% |
| Other Income/Exp. Net | $33,825 | $35,495 | $18,062 | $20,376 |
| Pre-Tax Income | -$216,807 | -$282,029 | -$71,220 | $272,857 |
| Tax Expense | -$23,607 | -$10,193 | -$21,757 | $47,037 |
| Net Income | -$193,201 | -$271,836 | -$49,463 | $225,820 |
| % Margin | -5.9% | -10.3% | -1.6% | 6.1% |
| EPS | -2.44 | -3.46 | -0.66 | 2.94 |
| % Growth | 29.5% | -424.2% | -122.4% | – |
| EPS Diluted | -2.44 | -3.46 | -0.66 | 2.82 |
| Weighted Avg Shares Out | 79,230 | 78,408 | 75,449 | 76,836 |
| Weighted Avg Shares Out Dil | 79,230 | 78,408 | 75,449 | 80,230 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37,089 | $35,492 | $12,860 | $5,376 |
| Interest Expense | $5,624 | $1,424 | $5,716 | $6,168 |
| Depreciation & Amortization | $122,145 | $148,065 | $142,711 | $95,473 |
| EBITDA | -$89,038 | -$132,540 | $77,207 | $374,498 |
| % Margin | -2.7% | -5% | 2.4% | 10.1% |