Consumer Cyclical - Auto - Manufacturers - NYSE - CN
$ 4.49
1.35 %
$ 8.64 B
Market Cap
-2.97
P/E
INCOME STATEMENT
55.6 B
REVENUE
-22.7 B
OPERATING INCOME
-20.7 B
NET INCOME
EFFICIENCY
Earnings Waterfall
NIO Inc.
| Revenue | 55.6 B |
| Cost Of Revenue | 52.6 B |
| Gross Profit | 3.05 B |
| Operating Expenses | 25.7 B |
| Operating Income | -22.7 B |
| Other Expenses | -1.94 B |
| Net Income | -20.7 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 55 617.9 | 49 268.6 | 36 136.4 | 16 257.9 | 7 824.9 | 4 951.2 | 0 | 0 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 52 566.1 | 44 124.6 | 29 315.0 | 14 384.5 | 9 023.7 | 5 207.0 | 0 | 0 |
| Gross Profit | 3 051.8 | 5 144.0 | 6 821.4 | 1 873.4 | (1 198.8) | (255.9) | 0 | 0 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 25 707.0 | 20 784.7 | 11 317.7 | 6 481.1 | 9 880.4 | 9 339.7 | 4 953.6 | 2 602.5 |
| Selling, General and Administrative Expenses | 11 947.7 | 10 537.1 | 6 878.1 | 3 932.3 | 5 451.8 | 5 341.8 | 2 221.8 | 1 098.9 |
| Research and Development Expenses | 13 431.4 | 10 836.3 | 4 591.9 | 2 487.8 | 4 428.6 | 3 997.9 | 2 602.9 | 1 465.4 |
| Operating Income | (22 655.2) | (15 640.7) | (4 496.3) | (4 607.6) | (11 079.2) | (9 595.6) | (4 953.6) | (2 602.5) |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 403.5 | 333.2 | 637.4 | 426.0 | 370.5 | 123.6 | 18.1 | 55 K |
| Total Other Income | 2 196.3 | 1 258.7 | 521.6 | (690.1) | (208.6) | (21.3) | (59.7) | 33.6 |
| Pre-Tax Income | (20 458.9) | (14 382.0) | (3 974.7) | (5 297.7) | (11 287.8) | (9 616.9) | (5 013.3) | (2 568.9) |
| NET INCOME | ||||||||
| Tax Provision | 260.8 | 55.1 | 42.3 | 6.4 | 7.9 | 22.0 | 7.9 | 4.3 |
| Net Income | (21 147.0) | (14 437.1) | (4 016.9) | (5 304.1) | (11 295.7) | (9 660.6) | (4 984.7) | (2 536.3) |
| EPS | 12.4 | 8.82 | 2.55 | 4.48 | 11 | 29.1 | 3.17 | 1.61 |