NIO Income Statement (2018-2024) | NIO

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Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024
Revenue & cost
Revenue 0.82M7.22M216.12M496.89M241.55M221.33M262.06M404.12M196.58M524.87M653.91M1,002.10M1,231.44M1,307.38M1,521.76M1,598.88M1,563.36M1,452.87M1,827.81M2,299.24M1,554.62M1,209.68M2,613.29M2,456.04M1,372.33M2,391.79M2,660.96M
Cost of Revenue 31.26M233.22M494.92M274.03M295.30M293.67M440.13M220.58M480.67M569.27M829.78M991.58M1,063.81M1,212.42M1,323.35M1,335.12M1,264.99M1,583.89M2,213.46M1,530.98M1,197.69M2,404.50M2,270.62M1,304.78M2,159.85M2,374.91M
Gross Profit -24.04M-17.11M1.97M-32.48M-73.97M-31.61M-36.00M-24.00M44.19M84.64M172.31M239.86M243.57M309.33M275.53M228.23M187.88M243.92M85.78M23.63M11.99M208.79M185.43M67.55M231.94M286.05M
Operating items
Research & Development -109.11M-120.11M-150.51M-219.14M-159.70M-190.81M-145.98M-145.63M-74.85M-76.94M-85.36M-125.16M-105.91M-136.75M-185.17M-291.70M-277.90M-306.02M-413.93M-573.25M-447.84M-461.24M-416.54M-566.15M-396.69M-440.32M-472.92M
Selling, General & Administrative -120.99M-150.14M-245.61M-281.36M-195.46M-208.54M-166.13M-219.35M-121.56M-132.21M-135.86M-182.10M-184.70M-231.79M-283.22M-377.85M-317.83M-323.74M-381.31M-504.86M-356.15M-393.94M-494.70M-569.96M-415.05M-514.36M-585.50M
Restructuring Costs -0.03M-0.05M
Other Operating Expenses 0.000.00-4.60M1.25M-0.07M-5.60M5.10M6.84M5.16M6.79M22.24M35.55M7.25M20.32M36.02M5.53M38.54M5.68M-2.88M10.75M25.99M
Operating Expenses -230.10M-270.25M-396.12M-500.50M-355.17M-399.35M-312.11M-364.98M-201.00M-207.91M-221.31M-312.85M-285.51M-361.70M-463.28M-662.76M-573.49M-594.21M-787.99M-1057.80M-767.97M-849.65M-872.70M-1130.43M-814.62M-943.94M-1032.42M
Operating Income -230.10M-294.29M-413.22M-498.53M-387.64M-473.32M-343.72M-400.98M-225.00M-163.72M-136.68M-140.54M-45.65M-118.13M-153.94M-387.23M-345.25M-406.34M-544.08M-972.01M-744.34M-837.66M-663.91M-945.00M-747.07M-712.00M-746.38M
EBIT -230.10M-294.29M-413.22M-498.53M-387.64M-473.32M-343.72M-400.98M-225.00M-163.72M-136.68M-140.54M-45.65M-118.13M-153.94M-387.23M-345.25M-406.34M-544.08M-972.01M-744.34M-837.66M-663.91M-945.00M-747.07M-712.00M-746.38M
Non-operating items
Interest & Investment Income 4.47M3.32M3.21M8.97M9.29M6.83M4.09M3.17M2.53M2.91M7.46M11.62M18.45M29.87M37.27M
Other Non Operating Income -13.78M12.99M1.56M-3.91M-0.20M3.32M0.15M6.22M-4.60M11.59M-4.20M-61.08M7.66M7.57M5.11M8.62M-69.67M44.03M18.68M-19.08M9.33M7.14M44.12M
Net income details
EBT -240.36M-281.27M-413.11M-504.28M-388.32M-481.53M-359.68M-406.10M-242.20M-165.78M-151.09M-209.28M-68.97M-90.59M-129.13M-335.68M-276.40M-397.15M-576.53M-835.11M-689.01M-832.55M-624.33M-735.68M-717.09M-689.44M-715.55M
Tax Provisions -0.30M-0.39M-0.20M-2.36M-0.20M-0.54M-0.08M-0.33M-0.21M-0.28M-0.18M-0.25M-0.61M-0.28M-0.50M-5.23M-4.80M0.53M-1.12M-2.58M-0.22M-32.83M-0.97M-0.27M-5.45M
Profit After Tax -240.66M-281.66M-413.31M-506.64M-388.52M-482.07M-359.76M-406.43M-242.42M-166.07M-151.27M-209.53M-69.58M-90.87M-129.64M-339.58M-281.21M-396.62M-577.89M-837.46M-690.13M-835.13M-624.55M-768.51M-718.06M-689.72M-721.00M
Income from Continuing Operations -240.07M-280.88M-412.90M-501.92M-388.12M-480.99M-359.61M-405.77M-241.99M-165.50M-150.92M-209.03M-68.36M-90.31M-128.63M-330.45M-271.60M-397.67M-576.53M-835.11M-687.89M-829.98M-624.11M-702.86M-716.12M-689.17M-710.09M
Consolidated Net Income -240.07M-280.88M-412.90M-501.92M-388.12M-480.99M-359.61M-405.77M-241.99M-165.50M-150.92M-209.03M-68.36M-90.31M-128.63M-330.45M-271.60M-397.67M-576.53M-835.11M-687.89M-829.98M-624.11M-702.86M-716.12M-689.17M-710.09M
Income towards Parent Company -240.07M-280.88M-412.90M-501.92M-388.12M-480.99M-359.61M-405.77M-241.99M-165.50M-150.92M-209.03M-68.36M-90.31M-128.63M-330.45M-271.60M-397.67M-576.53M-835.11M-687.89M-829.98M-624.11M-702.86M-716.12M-689.17M-710.09M
Preferred Dividend Payments -380.57M-678.56M-1018.11M
Net Income towards Common Stockholders 140.51M397.68M605.21M-501.92M-388.12M-480.99M-359.61M-405.77M-241.99M-165.50M-150.92M-209.03M-68.36M-90.31M-128.63M-330.45M-271.60M-397.67M-576.53M-835.11M-687.89M-829.98M-624.11M-702.86M-716.12M-689.17M-710.09M
Additional items
EPS (Basic) 0.59-0.49-0.38-0.46-0.35-0.40-0.23-0.15-0.14-0.13-0.04-0.06-0.08-0.21-0.17-0.24-0.34-0.49-0.42-0.48-0.38-0.40-0.41-0.34-0.35
Shares Outstanding (Weighted Average) 1,026.01M1,026.01M1,026.01M1,034.65M1,026.51M1,026.51M1,044.78M1,112.46M1,112.46M1,559.91M1,638.52M1,638.52M1,567.81M1,567.81M1,607.19M1,692.13M1,692.13M1,692.13M1,647.36M1,719.11M1,652.86M1,735.66M1,761.32M2,044.15M2,049.84M
EBITDA -264.92M-281.47M-399.31M-501.26M-397.49M-492.36M-378.22M-393.41M-258.11M-165.15M-121.22M-204.60M-81.08M-108.56M-126.55M-345.71M-170.12M-330.09M-517.12M-863.66M-698.27M-789.78M-632.94M-904.22M-717.02M-677.41M-763.52M
Interest Expenses -0.82M-2.27M-4.06M-11.05M-10.09M-14.21M-14.72M-14.52M-15.83M-15.94M-15.71M-14.16M-65.37M-9.37M-11.98M-12.88M-12.20M-9.01M-14.14M-12.97M-10.00M-11.37M-12.14M-23.33M-23.67M-24.09M-29.04M
Tax Rate 0.12%0.14%0.05%0.47%0.05%0.11%0.02%0.08%0.09%0.17%0.12%0.12%0.89%0.31%0.39%1.56%1.74%0.16%0.31%0.04%4.46%0.13%0.04%0.76%