NIO Inc (NIO)

Consumer Cyclical | Auto Manufacturers
Income Statement (Quarterly) 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenue 19,703,427,000 18,673,528,000 17,445,968,000 9,908,636,000
Cost of Revenue 17,394,484,000 16,666,155,000 15,757,253,000 9,420,905,000
Gross Profit 2,308,943,000 2,007,373,000 1,688,715,000 487,731,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 3,589,206,000 4,108,806,000 3,757,458,000 2,996,798,000
Operating Expenses 8,341,878,000 7,245,140,000 6,898,013,000 5,881,804,000
Operating Income -6,032,935,000 -5,237,767,000 -5,209,298,000 -5,394,073,000
Interest Expense 247,586,000 203,761,000 176,141,000 170,875,000
Income Before Tax -7,181,560,000 -5,021,413,000 -5,043,964,000 -5,177,587,000
Income Tax Expense -70,089,000 38,265,000 2,019,000 6,990,000
Net Income -7,131,769,000 -5,141,635,000 -5,126,370,000 -5,257,918,000
Per Share
EPS -3.47 -2.50 -2.50 -2.57
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 65,731,559,000 55,617,933,000 49,268,561,000 36,136,423,000 16,257,933,000
Cost of Revenue 59,238,797,000 52,566,137,000 44,124,568,000 29,314,990,000 14,384,514,000
Gross Profit 6,492,762,000 3,051,796,000 5,143,993,000 6,821,433,000 1,873,419,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 15,581,964,000 11,947,746,000 10,537,119,000 6,878,132,000 3,597,139,000
Operating Expenses 28,366,835,000 25,706,980,000 20,784,652,000 11,317,736,000 6,481,064,000
Operating Income -21,874,073,000 -22,655,184,000 -15,640,659,000 -4,496,303,000 -4,607,645,000
Interest Expense 798,363,000 403,530,000 333,216,000 637,410,000 426,015,000
Income Before Tax -22,424,524,000 -20,458,918,000 -14,382,001,000 -3,974,684,000 -5,297,714,000
Income Tax Expense -22,815,000 260,835,000 55,103,000 42,265,000 6,368,000
Net Income -22,657,692,000 -21,146,967,000 -14,437,104,000 -3,985,730,000 -5,299,120,000
Per Share
EPS -11.03 -12.44 -8.82 -3.37 -4.74
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 19,328,920,000 32,935,111,000 19,887,575,000 15,333,719,000
Short Term Investments 14,513,696,000 16,810,107,000 19,171,017,000 37,057,554,000
Net Receivables 1,676,246,000 4,657,652,000 6,499,126,000 4,349,139,000
Inventory 7,087,223,000 5,277,726,000 8,191,386,000 2,056,352,000
Total Current Assets 61,886,043,000 70,380,233,000 59,149,752,000 63,641,315,000
Property Plant Equipment 40,000,533,000 36,307,105,000 23,033,122,000 10,387,890,000
Goodwill and Intangibles 231,643,000 236,947,000 212,603,000 199,121,000
Total Assets 107,604,612,000 117,383,202,000 96,263,925,000 82,883,601,000
Liabilities
Account Payables 34,387,266,000 14,111,853,000 25,223,687,000 12,638,991,000
Short Term Debt 11,086,668,000 27,244,246,000 6,303,094,000 8,042,523,000
Total Current Liabilities 62,311,024,000 57,798,116,000 45,852,054,000 29,198,152,000
Long Term Debt 22,736,635,000 23,135,091,000 17,402,895,000 12,056,369,000
Total Liabilities 94,098,069,000 87,787,186,000 68,617,165,000 44,820,178,000
Shareholders Equity
Retained Earnings -113,068,210,000 -90,758,034,000 -69,914,230,000 -55,634,140,000
Total Shareholders Equity 5,967,023,000 25,546,233,000 23,868,165,000 34,709,924,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 19,328,920,000 32,935,111,000 19,887,575,000 15,333,719,000 38,425,541,000
Short Term Investments 14,513,696,000 16,810,107,000 19,171,017,000 37,057,554,000 3,950,747,000
Net Receivables 1,676,246,000 4,657,652,000 6,499,126,000 4,349,139,000 2,585,928,000
Inventory 7,087,223,000 5,277,726,000 8,191,386,000 2,056,352,000 1,081,553,000
Total Current Assets 61,886,043,000 70,380,233,000 59,149,752,000 63,641,315,000 46,206,817,000
Property Plant Equipment 40,000,533,000 36,307,105,000 23,033,122,000 10,387,890,000 6,457,481,000
Goodwill and Intangibles 231,643,000 236,947,000 212,603,000 199,121,000 204,581,000
Total Assets 107,604,612,000 117,383,202,000 96,263,925,000 82,883,601,000 54,641,929,000
Liabilities
Account Payables 34,387,266,000 14,111,853,000 25,223,687,000 12,638,991,000 6,368,253,000
Short Term Debt 11,086,668,000 27,244,246,000 6,303,094,000 8,042,523,000 2,510,939,000
Total Current Liabilities 62,311,024,000 57,798,116,000 45,852,054,000 29,198,152,000 13,976,240,000
Long Term Debt 22,736,635,000 23,135,091,000 17,402,895,000 12,056,369,000 7,008,647,000
Total Liabilities 94,098,069,000 87,787,186,000 68,617,165,000 44,820,178,000 27,470,973,000
Shareholders Equity
Retained Earnings -113,068,210,000 -90,758,034,000 -69,914,230,000 -55,634,140,000 -51,648,410,000
Total Shareholders Equity 5,967,023,000 25,546,233,000 23,868,165,000 34,709,924,000 27,168,831,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income -22,401,709,000 -20,719,753,000 -14,437,104,000 -3,985,730,000
Depreciation & Amortization 7,700,681,000 4,907,441,000 3,994,055,000 2,351,914,000
Stock Based Compensation 1,928,512,000 2,369,041,000 2,295,896,000 1,010,140,000
Change in Working Capital 3,611,931,000 13,085,438,000 4,443,964,000 2,692,744,000
Operating Cash Flow -7,849,168,000 -1,381,546,000 -3,866,008,000 1,966,386,000
Investing Activities
Capital Expenditure -9,142,293,000 -14,340,771,000 -6,972,854,000 -4,078,764,000
Investments -9,142,293,000 -14,340,771,000 -6,972,854,000 -4,078,764,000
Investing Cash Flow -4,958,493,000 -10,885,375,000 10,385,017,000 -39,764,704,000
Financing Activities
Debt Repayment -1,633,986,000 -9,521,177,000 -8,577,795,000 -2,465,128,000
Common Stock Issued/Repurchased 0 20,962,289,000 0 12,677,554,000
Dividends Paid 0 0 0 0
Financing Cash Flow 1,772,483,000 27,662,881,000 -1,616,384,000 18,128,743,000
Summary
Free Cash Flow -16,991,461,000 -15,722,317,000 -10,838,862,000 -2,112,378,000
Net Change in Cash -10,874,139,000 15,466,214,000 4,780,729,000 -20,170,534,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income -22,401,709,000 -20,719,753,000 -14,437,104,000 -3,985,730,000 -5,299,120,000
Depreciation & Amortization 7,700,681,000 4,907,441,000 3,994,055,000 2,351,914,000 1,545,721,000
Stock Based Compensation 1,928,512,000 2,369,041,000 2,295,896,000 1,010,140,000 187,094,000
Change in Working Capital 3,611,931,000 13,085,438,000 4,443,964,000 2,692,744,000 4,829,873,000
Operating Cash Flow -7,849,168,000 -1,381,546,000 -3,866,008,000 1,966,386,000 1,950,894,000
Investing Activities
Capital Expenditure -9,142,293,000 -14,340,771,000 -6,972,854,000 -4,078,764,000 -1,127,686,000
Investments -9,142,293,000 -14,340,771,000 -6,972,854,000 -4,078,764,000 -1,127,686,000
Investing Cash Flow -4,958,493,000 -10,885,375,000 10,385,017,000 -39,764,704,000 -5,071,060,000
Financing Activities
Debt Repayment -1,633,986,000 -9,521,177,000 -8,577,795,000 -2,465,128,000 -1,293,141,000
Common Stock Issued/Repurchased 0 20,962,289,000 0 12,677,554,000 34,607,139,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 1,772,483,000 27,662,881,000 -1,616,384,000 18,128,743,000 41,357,435,000
Summary
Free Cash Flow -16,991,461,000 -15,722,317,000 -10,838,862,000 -2,112,378,000 823,208,000
Net Change in Cash -10,874,139,000 15,466,214,000 4,780,729,000 -20,170,534,000 37,555,229,000