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NIO Stock Annual Income Statement. Download in Excel

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Financials

NIO Income Statement

Annual
Invalid dateDec-22Dec-23
Basic EPS from continuing operations-12.44
Basic EPS total-8.89-12.44
Basic weighted shares outstanding1,637 M1,700 M
Cost of sales44,125 M52,566 M
Depreciation-2,875 M673 M
Depreciation unreconciled673 M
DepreciationAndAmortization-2,875 M673 M
Diluted EPS total-8.89-12.44
Diluted normalized net income/share-12.44
Diluted weighted shares outstanding1,637 M1,700 M
Earnings from equity interest378 M64 M
EarningsFromEquityInterestNetOfTax378 M64 M
GainOnSaleOfSecurity746 M170 M
GeneralAndAdministrativeExpense-1,860 M3,157 M
Gross operating profit5,144 M3,661 M
Income before tax-14,382 M-20,459 M
Income taxes55 M261 M
Interest income1,359 M2,210 M
InterestExpenseNonOperating333 M404 M
MarketingExpense-1,776 M2,643 M
MinorityInterests-122 M-427 M
MiscOtherSpecialCharges-145 M155 M
Net income from total operations-14,559 M-21,147 M
NetIncomeCommonStockholders-14,559 M-21,147 M
NetIncomeContinuousOperations-14,437 M-20,720 M
NetNonOperatingInterestIncomeExpense1,026 M1,806 M
Normalized income-15,037 M
Operating income-15,641 M-22,655 M
Operating income before depreciation (EBITDA)-10,055 M-15,148 M
OperatingExpense20,785 M26,316 M
Other income net233 M-390 M
Other special charges138 M
OtherCostofRevenue52,566 M
OtherGandA-1,860 M3,157 M
OtherOperatingExpenses-589 M-26 M
OtherTaxes-285 M290 M
RentAndLandingFees1,684 M
Research & development expense-10,836 M13,431 M
ResearchExpense10,836 M13,431 M
Revenue per share-1,142 M
SalariesAndWages-4,533 M5,930 M
Selling Gen & administrative expense-10,537 M6,018 M
SellingAndMarketingExpense10,537 M2,861 M
SellingExpense10,537 M
Special income/charges138 M
Total Income available for interest expense (EBIT)-14,049 M-20,055 M
Total common shares outstanding1,719 M
Total net income-14,559 M-21,147 M
Total ordinary shares1,939 M1,939 M
Total revenues49,269 M55,618 M
TotalExpenses64,909 M78,882 M
TotalRevenue49,269 M56,227 M
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