NIO Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $0 $720.1m $1.1b $2.5b $5.7b $7.1b $7.8b $9.0b $12.5b
Revenue from Contract with Customer, Including Assessed Tax $0 $5.0b
Cost of Revenue $636.3m $993.2m $2.2b $4.6b $6.4b $7.4b $8.1b $10.8b
Total cost of sales ($5.2b) ($9.0b) ($14.4b) ($29.3b) ($44.1b) ($52.6b) ($59.2b) ($75.6b)
Gross Profit ($37.2m) ($172.2m) $287.1m $1.1b $745.8m $429.8m $889.5m $1.7b
Research and development ($2.6b) ($4.0b) ($4.4b) ($2.5b) ($4.6b) ($10.8b) ($13.4b) ($13.0b) ($10.6b)
Selling, general and administrative ($2.4b) ($5.3b) ($5.5b) ($3.9b) ($6.9b) ($10.5b) ($12.9b) ($15.7b) ($16.1b)
Operating Costs and Expenses $7.8m
Operating Expenses $5.0b $1.4b $1.4b $993.3m $1.8b $3.0b $3.6b $3.9b $3.7b
Total operating expenses ($5.0b) ($9.3b) ($9.9b) ($6.5b) ($11.3b) ($20.8b) ($25.7b) ($28.4b) ($26.0b)
Operating Income (Loss) ($5.0b) ($1.4b) ($1.6b) ($706.2m) ($705.6m) ($2.3b) ($3.2b) ($3.0b) ($2.0b)
Additional Financial Items
Income (Loss) from Equity Method Investments ($9.3m) ($10.1m) $9.8m $54.8m $9.1m ($68.9m) ($156.2m)
Investment Income, Interest $19.0m $19.4m
Amortization of Intangible Assets $1.9m $2.0m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $0 $0
Gain (Loss) on Investments ($5.4m) ($1.4m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($13.9b)
Interest and Other Income $23.0m $25.6m $143.1m $197.0m $311.3m $117.0m $108.9m
Taxes, Miscellaneous $285.1m $290.5m $409.7m $386.3m
Loss from operations ($5.0b) ($9.6b) ($11.1b) ($4.6b) ($4.5b) ($15.6b) ($22.7b) ($21.9b) ($14.0b)
Interest and investment income $19.0m $133.4m $160.3m $166.9m $911.8m $1.4b $2.2b $853.7m $761.7m
Gain/(loss) on extinguishment of debt $138.3m $170.2m ($4.5m) ($14.7m)
Share of income/(loss) of equity investees ($5.4m) ($9.7m) ($64.5m) ($66.0m) $62.5m $377.8m $64.4m ($503.2m) ($1.1b)
Other income/(loss), net ($58.7m) ($21.3m) $66.2m ($364.9m) $184.7m ($283.0m) $155.2m ($98.1m) $451.0m
Net loss ($5.0b) ($9.6b) ($11.3b) ($5.3b) ($4.0b) ($14.4b) ($20.7b) ($22.4b) ($14.9b)
Accretion on redeemable non-controlling interests to redemption value $0 ($63.3m) ($126.6m) ($311.7m) ($6.6b) ($279.4m) ($303.2m) ($347.5m) ($609.9m)
Net (profit)/loss attributable to non-controlling interests $36.4m $41.7m $9.1m $5.0m $31.2m $157.0m ($124.1m) $91.5m ($18.2m)
Net loss attributable to ordinary shareholders of NIO Inc. ($7.6b) ($23.3b) ($11.4b) ($5.6b) ($10.6b) ($14.6b) ($21.1b) ($22.7b) ($15.6b)
Change in unrealized losses related to available-for-sale debt securities, net of tax $24.2m $746.3m ($770.6m)
Foreign currency translation adjustment, net of nil tax ($124.4m) ($20.8m) ($168.3m) $137.6m ($230.3m) $717.3m $11.5m $149.7m ($2.9m)
Other comprehensive loss attributable to non-controlling interests ($4.7m) ($151.3m) $156.0m
Comprehensive loss attributable to ordinary shareholders of NIO Inc ($7.7b) ($23.3b) ($11.6b) ($5.5b) ($10.8b) ($13.2b) ($21.7b) ($22.5b) ($15.6b)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($5.0b) ($1.4b) ($1.6b) ($811.9m) ($623.7m) ($2.1b) ($2.9b) ($3.1b) ($2.1b)
Total other comprehensive (loss)/income ($124.4m) ($20.8m) ($168.3m) $137.6m ($206.1m) $1.5b ($759.0m) $149.7m ($2.9m)
Total comprehensive loss ($5.1b) ($9.7b) ($11.5b) ($5.2b) ($4.2b) ($13.0b) ($21.5b) ($22.3b) ($14.9b)
Net Income (Loss) Available to Common Stockholders, Basic ($7.6b) ($3.4b) ($1.6b) ($859.9m) ($1.7b) ($2.1b) ($3.0b) ($3.1b) ($2.2b)
Net Income (Loss) Attributable to Noncontrolling Interest ($36.4m) ($6.1m) ($1.3m) ($760k) ($4.9m) ($22.8m) $17.5m ($12.5m) $2.6m
Earnings Per Share, Basic ($346.84) ($70.23) ($11.08) ($4.74) ($1.05) ($1.29) ($1.75) ($1.51) ($0.98)
Earnings Per Share, Diluted ($346.84) ($70.23) ($11.08) ($4.74) ($1.05) ($1.29) ($1.75) ($1.51) ($0.98)
Weighted Average Number of Shares Outstanding, Basic $1,029,931,705.00 $1,182,660,948.00 1.6b 1.6b 1.7b 2.1b 2.3b
Weighted average number of ordinary shares, basic $1,029,931,705.00 $1,182,660,948.00 $1,572,702,112.00 $1,636,999,280.00 $1,700,203,886.00 $2,054,614,522.00 $2,272,635,997.00
Weighted average number of ordinary shares, diluted $1,029,931,705.00 $1,182,660,948.00 $1,572,702,112.00 $1,636,999,280.00 $1,700,203,886.00 $2,054,614,522.00 $2,272,635,997.00
Weighted Average Number of Shares Outstanding, Diluted $1,029,931,705.00 $1,182,660,948.00 1.6b 1.6b 1.7b 2.1b 2.3b
Research and Development Expense $2.6b $581.5m $636.1m $381.3m $720.6m $1.6b $1.9b $1.8b $1.5b
Selling, General and Administrative Expense $2.4b $776.9m $783.1m $602.6m $1.1b $1.5b $1.8b $2.2b $2.3b
Other General and Administrative Expense $127.5m $284.0m $375.0m $318.5m $468.1m
Other Nonoperating Income (Expense) ($58.7m) ($3.1m) $9.5m ($55.9m) $29.0m ($41.0m) $21.9m ($13.4m) $64.5m
Labor and Related Expense $929.9m $2.3b $2.2b $1.7b $2.9b $4.5b $5.9b $7.4b $7.8b
Marketing and Advertising Expense $523.5m $1.2b $818.1m $675.1m $1.4b $1.8b $2.6b $3.4b $3.1b
Other Cost and Expense, Operating $9.4m
Selling and Marketing Expense $16.5m $153.1m
Interest Expense $18.1m $18.0m $53.2m $65.3m $100.0m $48.3m $56.8m $109.4m $126.6m
Interest expenses ($18.1m) ($123.6m) ($370.5m) ($426.0m) ($637.4m) ($333.2m) ($403.5m) ($798.4m) ($885.2m)
Current Income Tax Expense (Benefit) $7.9m $22.0m $7.9m $6.4m $23.6m $62.3m $59.9m $62.1m $136.7m
Loss before income tax expense ($5.0b) ($9.6b) ($11.3b) ($5.3b) ($4.0b) ($14.4b) ($20.5b) ($22.4b) ($14.8b)
Other Operating Income (Expense), Net ($61.0m) $23.9m $85.4m $85.8m $56.4m $105.2m
Income Tax Expense (Benefit) $7.9m $3.2m $1.1m $976k $6.6m $8.0m $36.7m ($3.1m) $17.4m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.