Niu Technologies (NIU)
NASDAQ: NIU · Real-Time Price · USD
1.810
+0.020 (1.12%)
Nov 21, 2024, 12:09 PM EST - Market open
Niu Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 2,948 | 2,652 | 3,169 | 3,705 | 2,444 | 2,076 | Upgrade
|
| Revenue Growth (YoY) | 5.83% | -16.31% | -14.47% | 51.56% | 17.73% | 40.50% | Upgrade
|
| Cost of Revenue | 2,460 | 2,081 | 2,499 | 2,892 | 1,885 | 1,590 | Upgrade
|
| Gross Profit | 487.72 | 570.75 | 669.68 | 812.78 | 559.15 | 486.55 | Upgrade
|
| Selling, General & Admin | 676.34 | 740.25 | 598.87 | 473.81 | 305.62 | 262.49 | Upgrade
|
| Research & Development | 127.12 | 150.99 | 176.48 | 135.22 | 105.34 | 67.19 | Upgrade
|
| Other Operating Expenses | -1.6 | -2.97 | -16.39 | -48.73 | -22.44 | -29.83 | Upgrade
|
| Operating Expenses | 801.87 | 888.27 | 758.96 | 560.3 | 388.51 | 299.84 | Upgrade
|
| Operating Income | -314.15 | -317.52 | -89.28 | 252.48 | 170.63 | 186.71 | Upgrade
|
| Interest Expense | -4.84 | -1.42 | -5.72 | -6.17 | -7.38 | -11.4 | Upgrade
|
| Interest & Investment Income | 39.91 | 36.92 | 23.78 | 26.54 | 26.49 | 22.99 | Upgrade
|
| EBT Excluding Unusual Items | -279.08 | -282.03 | -71.22 | 272.86 | 189.74 | 198.3 | Upgrade
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| Pretax Income | -279.08 | -282.03 | -71.22 | 272.86 | 189.74 | 198.3 | Upgrade
|
| Income Tax Expense | -28.25 | -10.19 | -21.76 | 47.04 | 21.09 | 8.21 | Upgrade
|
| Net Income | -250.83 | -271.84 | -49.46 | 225.82 | 168.65 | 190.08 | Upgrade
|
| Net Income to Common | -250.83 | -271.84 | -49.46 | 225.82 | 168.65 | 190.08 | Upgrade
|
| Net Income Growth | - | - | - | 33.90% | -11.28% | - | Upgrade
|
| Shares Outstanding (Basic) | 79 | 78 | 78 | 77 | 75 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 78 | 78 | 80 | 79 | 77 | Upgrade
|
| Shares Change (YoY) | 1.15% | 1.06% | -3.29% | 1.66% | 2.99% | 132.78% | Upgrade
|
| EPS (Basic) | -3.17 | -3.47 | -0.64 | 2.94 | 2.24 | 2.55 | Upgrade
|
| EPS (Diluted) | -3.17 | -3.47 | -0.64 | 2.82 | 2.14 | 2.48 | Upgrade
|
| EPS Growth | - | - | - | 31.78% | -13.71% | - | Upgrade
|
| Free Cash Flow | - | 14.8 | -257.21 | 48.43 | 353.85 | 64.45 | Upgrade
|
| Free Cash Flow Per Share | - | 0.19 | -3.31 | 0.60 | 4.48 | 0.84 | Upgrade
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| Gross Margin | 16.55% | 21.52% | 21.13% | 21.94% | 22.88% | 23.43% | Upgrade
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| Operating Margin | -10.66% | -11.97% | -2.82% | 6.82% | 6.98% | 8.99% | Upgrade
|
| Profit Margin | -8.51% | -10.25% | -1.56% | 6.10% | 6.90% | 9.16% | Upgrade
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| Free Cash Flow Margin | - | 0.56% | -8.12% | 1.31% | 14.48% | 3.10% | Upgrade
|
| EBITDA | -162.07 | -169.46 | 53.43 | 347.95 | 220.87 | 219.14 | Upgrade
|
| EBITDA Margin | -5.50% | -6.39% | 1.69% | 9.39% | 9.04% | 10.55% | Upgrade
|
| D&A For EBITDA | 152.08 | 148.06 | 142.71 | 95.47 | 50.24 | 32.43 | Upgrade
|
| EBIT | -314.15 | -317.52 | -89.28 | 252.48 | 170.63 | 186.71 | Upgrade
|
| EBIT Margin | -10.66% | -11.97% | -2.82% | 6.82% | 6.98% | 8.99% | Upgrade
|
| Effective Tax Rate | - | - | - | 17.24% | 11.11% | 4.14% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 79.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.