HKSE - Delayed Quote HKD

NIO Inc. (9866.HK)

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36.200 -0.200 (-0.55%)
At close: 4:08 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
63,524,331.000
55,617,933.000
49,268,561.000
36,136,423.000
16,257,933.000
Cost of Revenue
58,545,334.000
52,566,137.000
44,124,568.000
29,314,990.000
14,384,514.000
Gross Profit
4,978,997.000
3,051,796.000
5,143,993.000
6,821,433.000
1,873,419.000
Operating Expense
27,051,589.000
25,706,980.000
20,784,652.000
11,317,736.000
6,481,064.000
Operating Income
-22,072,592.000
-22,655,184.000
-15,640,659.000
-4,496,303.000
-4,607,645.000
Net Non Operating Interest Income Expense
1,770,157.000
1,806,488.000
1,025,503.000
274,423.000
-259,111.000
Other Income Expense
390,905.000
389,778.000
233,155.000
247,196.000
-430,958.000
Pretax Income
-19,911,530.000
-20,458,918.000
-14,382,001.000
-3,974,684.000
-5,297,714.000
Tax Provision
243,499.000
260,835.000
55,103.000
42,265.000
6,368.000
Net Income Common Stockholders
-20,605,690.000
-21,146,967.000
-14,559,445.000
-10,572,309.000
-5,610,790.000
Diluted NI Available to Com Stockholders
-20,605,690.000
-21,146,967.000
-14,559,445.000
-10,572,309.000
-5,610,790.000
Basic EPS
-10.89
-12.44
-8.89
-6.72
-4.74
Diluted EPS
-10.89
-12.44
-8.89
-6.72
-4.74
Basic Average Shares
1,898,276.107
1,700,203.886
1,636,999.280
1,572,702.112
1,182,660.948
Diluted Average Shares
1,898,276.107
1,700,203.886
1,636,999.280
1,572,702.112
1,182,660.948
Total Operating Income as Reported
-22,072,592.000
-22,655,184.000
-15,640,659.000
-4,496,303.000
-4,607,645.000
Rent Expense Supplemental
--
1,683,929.000
1,336,575.000
845,512.000
498,601.000
Total Expenses
85,596,923.000
78,273,117.000
64,909,220.000
40,632,726.000
20,865,578.000
Net Income from Continuing & Discontinued Operation
-20,605,690.000
-21,146,967.000
-14,559,445.000
-10,572,309.000
-5,610,790.000
Normalized Income
-20,724,840.250
-21,274,611.750
-14,663,194.000
-10,572,309.000
-5,610,790.000
Interest Income
2,369,600.000
2,210,018.000
1,358,719.000
911,833.000
166,904.000
Interest Expense
599,443.000
403,530.000
333,216.000
637,410.000
426,015.000
Net Interest Income
1,770,157.000
1,806,488.000
1,025,503.000
274,423.000
-259,111.000
EBIT
-19,312,087.000
-20,055,388.000
-14,048,785.000
-3,337,274.000
-4,871,699.000
EBITDA
-19,312,087.000
-15,147,947.000
-10,054,730.000
-985,360.000
-3,325,978.000
Reconciled Cost of Revenue
58,545,334.000
48,331,365.000
40,614,876.000
27,300,784.000
13,164,271.000
Reconciled Depreciation
--
4,907,441.000
3,994,055.000
2,351,914.000
1,545,721.000
Net Income from Continuing Operation Net Minority Interest
-20,605,690.000
-21,146,967.000
-14,559,445.000
-10,572,309.000
-5,610,790.000
Total Unusual Items Excluding Goodwill
158,867.000
170,193.000
138,332.000
--
--
Total Unusual Items
158,867.000
170,193.000
138,332.000
--
--
Normalized EBITDA
-19,470,954.000
-15,318,140.000
-10,193,062.000
-985,360.000
-3,325,978.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
39,716.750
42,548.250
34,583.000
--
--
12/31/2020 - 3/10/2022

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