Frankfurt - Delayed Quote EUR

NIO Inc. (N3IA.F)

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5.28 -0.16 (-2.94%)
As of 6:25 PM GMT+1. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
63,524,331.00
55,617,933.00
49,268,561.00
36,136,423.00
16,257,933.00
Cost of Revenue
58,545,334.00
52,566,137.00
44,124,568.00
29,314,990.00
14,384,514.00
Gross Profit
4,978,997.00
3,051,796.00
5,143,993.00
6,821,433.00
1,873,419.00
Operating Expense
27,051,589.00
25,706,980.00
20,784,652.00
11,317,736.00
6,481,064.00
Operating Income
-22,072,592.00
-22,655,184.00
-15,640,659.00
-4,496,303.00
-4,607,645.00
Net Non Operating Interest Income Expense
1,770,157.00
1,806,488.00
1,025,503.00
274,423.00
-259,111.00
Other Income Expense
390,905.00
389,778.00
233,155.00
247,196.00
-430,958.00
Pretax Income
-19,911,530.00
-20,458,918.00
-14,382,001.00
-3,974,684.00
-5,297,714.00
Tax Provision
243,499.00
260,835.00
55,103.00
42,265.00
6,368.00
Net Income Common Stockholders
-20,605,690.00
-21,146,967.00
-14,559,445.00
-10,572,309.00
-5,610,790.00
Diluted NI Available to Com Stockholders
-20,605,690.00
-21,146,967.00
-14,559,445.00
-10,572,309.00
-5,610,790.00
Basic EPS
-10.89
-12.44
-8.89
-6.72
-4.74
Diluted EPS
-10.89
-12.44
-8.89
-6.72
-4.74
Basic Average Shares
1,898,276.11
1,700,203.89
1,636,999.28
1,572,702.11
1,182,660.95
Diluted Average Shares
1,898,276.11
1,700,203.89
1,636,999.28
1,572,702.11
1,182,660.95
Total Operating Income as Reported
-22,072,592.00
-22,655,184.00
-15,640,659.00
-4,496,303.00
-4,607,645.00
Rent Expense Supplemental
--
1,683,929.00
1,336,575.00
845,512.00
498,601.00
Total Expenses
85,596,923.00
78,273,117.00
64,909,220.00
40,632,726.00
20,865,578.00
Net Income from Continuing & Discontinued Operation
-20,605,690.00
-21,146,967.00
-14,559,445.00
-10,572,309.00
-5,610,790.00
Normalized Income
-20,724,840.25
-21,274,611.75
-14,663,194.00
-10,572,309.00
-5,610,790.00
Interest Income
2,369,600.00
2,210,018.00
1,358,719.00
911,833.00
166,904.00
Interest Expense
599,443.00
403,530.00
333,216.00
637,410.00
426,015.00
Net Interest Income
1,770,157.00
1,806,488.00
1,025,503.00
274,423.00
-259,111.00
EBIT
-19,312,087.00
-20,055,388.00
-14,048,785.00
-3,337,274.00
-4,871,699.00
EBITDA
-19,312,087.00
-15,147,947.00
-10,054,730.00
-985,360.00
-3,325,978.00
Reconciled Cost of Revenue
58,545,334.00
48,331,365.00
40,614,876.00
27,300,784.00
13,164,271.00
Reconciled Depreciation
--
4,907,441.00
3,994,055.00
2,351,914.00
1,545,721.00
Net Income from Continuing Operation Net Minority Interest
-20,605,690.00
-21,146,967.00
-14,559,445.00
-10,572,309.00
-5,610,790.00
Total Unusual Items Excluding Goodwill
158,867.00
170,193.00
138,332.00
--
--
Total Unusual Items
158,867.00
170,193.00
138,332.00
--
--
Normalized EBITDA
-19,470,954.00
-15,318,140.00
-10,193,062.00
-985,360.00
-3,325,978.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
39,716.75
42,548.25
34,583.00
--
--
12/31/2020 - 2/1/2019

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