Nio Income Statement (2018-2025) | 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 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 7.22M213.97M496.89M243.05M219.75M256.98M409.14M193.76M526.38M666.60M1,017.79M1,218.34M1,308.44M1,521.76M1,553.64M1,563.36M1,536.61M1,827.81M2,328.99M1,554.62M1,209.68M2,613.29M2,408.93M1,372.33M2,400.64M2,660.96M2,699.36M1,658.43M2,653.51M3,061.37M
Cost of Revenue 31.26M230.91M497.71M275.73M293.19M287.98M445.59M217.41M482.06M580.32M842.78M981.03M1,064.67M1,212.42M1,286.95M1,335.12M1,336.51M1,583.89M2,238.84M1,530.98M1,197.69M2,404.50M2,228.76M1,304.78M2,168.27M2,374.91M2,383.03M1,531.71M2,388.62M2,636.51M
Gross Profit -24.04M-16.94M1.98M-32.68M-73.44M-31.00M-36.45M-23.65M44.32M86.28M175.01M237.31M243.77M309.33M266.69M228.23M200.10M243.92M90.14M23.63M11.99M208.79M180.18M67.55M232.38M286.05M316.32M126.72M264.88M424.86M
Operating items
Research & Development -109.11M-120.11M-149.01M-220.37M-160.69M-189.44M-143.15M-147.43M-73.77M-77.17M-87.01M-127.12M-104.79M-136.86M-185.17M-286.93M-277.90M-320.91M-413.93M-577.13M-447.84M-461.24M-416.54M-559.46M-396.69M-442.88M-472.92M-498.11M-438.41M-419.76M-335.81M
Selling, General & Administrative -120.99M-150.14M-243.17M-282.95M-196.68M-207.05M-162.91M-222.07M-119.81M-132.59M-138.50M-184.95M-182.74M-231.97M-283.22M-370.06M-317.83M-340.76M-381.31M-511.42M-356.15M-393.94M-494.70M-559.54M-415.05M-517.04M-585.50M-668.28M-606.44M-553.48M-587.82M
Other Operating Expenses -4.53M1.25M-0.10M-5.68M5.05M6.84M5.11M6.61M22.24M-28.36M-69.67M45.77M36.02M5.53M38.54M35.76M-2.88M10.73M25.99M23.56M33.69M23.11M4.10M
Operating Expenses -230.10M-270.25M-392.19M-503.32M-357.37M-396.49M-306.06M-369.50M-198.11M-208.51M-225.61M-317.75M-282.48M-361.99M-463.28M-650.39M-573.49M-624.93M-787.99M-1066.80M-767.97M-849.65M-872.70M-1113.33M-814.62M-949.20M-1032.42M-1142.83M-1011.16M-950.13M-919.52M
Operating Income -230.10M-294.29M-409.12M-498.53M-390.05M-469.94M-337.06M-405.95M-221.76M-164.19M-139.33M-142.74M-45.17M-118.22M-153.94M-383.69M-345.25M-424.83M-544.08M-976.65M-744.34M-837.66M-663.91M-933.15M-747.07M-716.82M-746.38M-826.51M-884.44M-685.25M-494.67M
EBIT -230.10M-294.29M-409.12M-498.53M-390.05M-469.94M-337.06M-405.95M-221.76M-164.19M-139.33M-142.74M-45.17M-118.22M-153.94M-383.69M-345.25M-424.83M-544.08M-976.65M-744.34M-837.66M-663.91M-933.15M-747.07M-716.82M-746.38M-826.51M-884.44M-685.25M-494.67M
Non-operating items
Interest & Investment Income 4.47M3.32M3.18M9.02M9.35M6.78M4.01M3.21M2.49M2.91M7.61M11.80M18.26M29.90M37.27M
Other Non Operating Income -13.78M12.99M1.54M-3.93M-0.20M3.32M0.15M6.29M-1.86M11.59M-4.20M-61.08M7.58M7.58M5.05M8.40M17.17M18.68M-20.07M23.33M2.03M9.33M-10.89M0.94M-2.02M26.09M20.83M
Non Operating Income 12.99M-0.20M3.29M0.15M6.22M-1.89M11.62M-4.28M-62.04M-72.27M2.10M
Net income details
EBT -240.36M-281.27M-409.01M-507.12M-390.73M-478.09M-352.72M-411.14M-238.72M-166.26M-154.03M-212.56M-68.24M-90.66M-129.13M-331.13M-276.40M-411.96M-576.53M-836.47M-689.01M-832.55M-624.33M-723.23M-717.09M-694.07M-715.55M-983.87M-929.54M-691.25M-480.89M
Tax Provisions -0.30M-0.39M-0.20M-2.37M-0.20M-0.54M-0.07M-0.34M-0.21M-0.28M-0.18M-0.26M-0.60M-0.28M-0.50M-5.22M-4.80M0.27M-1.35M-2.44M-1.12M-2.58M-0.22M-32.80M-0.97M-0.28M-5.45M9.60M-0.64M-5.99M-8.01M
Profit After Tax -240.66M-281.66M-409.21M-506.64M-390.93M-478.63M-352.79M-411.48M-238.93M-166.54M-154.21M-212.82M-68.84M-90.94M-129.64M-336.35M-281.21M-411.69M-577.89M-838.91M-690.13M-835.13M-624.55M-756.03M-718.06M-694.35M-721.00M-974.27M-930.18M-697.25M-488.90M
Equity Income -5.13M-5.51M-0.27M
Income from Non-Controlling Interests 1.30M1.10M1.17M2.68M0.42M0.54M-0.01M0.39M0.07M0.05M0.26M0.35M0.01M0.01M-0.00M4.88M3.85M12.15M5.57M1.68M1.22M1.18M0.72M0.36M1.35M10.04M0.48M0.26M
Income from Continuing Operations -240.07M-280.88M-408.81M-504.75M-390.53M-477.56M-352.64M-410.81M-238.51M-165.97M-153.85M-212.31M-67.64M-90.38M-128.63M-325.92M-271.60M-412.22M-575.18M-834.04M-687.89M-829.98M-624.11M-690.43M-716.12M-693.79M-710.09M-993.47M-928.90M-685.26M-472.88M
Consolidated Net Income -240.07M-280.88M-408.81M-504.75M-390.53M-477.56M-352.64M-410.81M-238.51M-165.97M-153.85M-212.31M-67.64M-90.38M-128.63M-325.92M-271.60M-412.22M-575.18M-834.04M-687.89M-829.98M-624.11M-690.43M-716.12M-693.79M-710.09M-993.47M-928.90M-685.26M-472.88M
Income towards Parent Company -240.07M-280.88M-408.81M-504.75M-390.53M-477.56M-352.64M-410.81M-238.51M-165.97M-153.85M-212.31M-67.64M-90.38M-128.63M-325.92M-271.60M-412.22M-575.18M-834.04M-687.89M-829.98M-624.11M-690.43M-716.12M-693.79M-710.09M-993.47M-928.90M-685.26M-472.88M
Preferred Dividend Payments -380.57M-678.56M-1008.01M-4.64M-4.65M-4.60M-4.46M-4.58M-4.46M-4.47M-21.02M-16.21M-675.23M-11.18M-314.05M-10.49M-10.53M-10.29M-9.99M-10.52M-10.55M-10.31M-10.58M-11.09M-11.01M-11.42M-13.02M-12.82M-19.91M-20.71M-21.82M
Net Income towards Common Stockholders 140.51M-959.12M-1434.85M-3516.50M-392.72M-486.17M-364.32M-406.22M-246.86M-170.46M-171.63M-225.16M-752.07M-102.03M-441.93M-315.42M-261.07M-401.94M-565.18M-823.52M-677.34M-819.67M-613.53M-679.34M-705.11M-682.37M-697.07M-980.65M-908.99M-664.55M-451.05M
Additional items
EPS (Basic) 34.21-32.17-6.26-23.27-0.38-0.47-0.35-2.78-0.24-0.16-1.08-1.05-0.48-0.06-1.82-0.20-0.16-0.25-0.31
EPS (Weighted Average and Diluted) 34.21-204.93-42.59-23.27-2.56-3.23-2.48-2.78-1.66-1.15-1.08-1.05-3.14-0.42-1.82-0.20-0.16-0.25
Shares Outstanding (Weighted Average) 4.11M4.68M33.69M151.11M153.22M150.60M146.76M146.13M148.66M148.84M159.06M214.47M239.42M242.02M242.35M1,607.19M1,624.81M1,632.80M2,162.32M
Shares Outstanding (Diluted Average) 4.11M4.68M33.69M151.11M153.22M150.60M146.76M146.13M148.66M148.84M159.06M214.47M239.42M242.02M242.35M1,607.19M1,624.81M1,632.80M
EBITDA -264.92M-281.47M-395.35M-504.08M-399.96M-488.84M-370.90M-398.29M-254.40M-165.63M-123.57M-207.81M-80.22M-108.65M-126.55M-342.19M-170.12M-339.20M-517.12M-861.88M-698.27M-837.66M-632.94M-892.75M-717.02M-682.04M-763.52M-926.17M-919.72M-671.48M-508.76M
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%1.58%1.74%-0.06%0.24%0.29%0.16%0.31%0.04%4.54%0.13%0.04%0.76%-0.98%0.07%0.87%1.67%