Niu Technologies

NIUSEC EDGAR

Motor Vehicles & Passenger Car Bodies(E9)CIK: 1744781

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$3.2B	$3.7B	$2.4B	$2.1B	$1.5B
Cost of Revenue	$2.5B	$2.9B	$1.9B	$1.6B	$1.3B
Gross Profit	$669.7M	$812.8M	$559.1M	$486.6M	$198.6M
Research and Development Expense	$176.5M	$135.2M	$105.3M	$67.2M	$91.8M
Operating Expenses	$775.3M	$609.0M	$411.0M	$329.7M	$514.4M
Operating Income (Loss)	-$89.3M	$252.5M	$170.6M	$186.7M	-$314.4M
Interest Expense	—	$6.2M	$7.4M	$11.4M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$2.2B	$2.5B	$2.4B	$1.8B	$1.5B
Assets, Current	$1.8B	$2.0B	$1.9B	$1.5B	$1.3B
Cash and Cash Equivalents, at Carrying Value	$872.6M	$534.3M	$208.4M	$227.0M	—
Accounts Receivable, after Allowance for Credit Loss, Current	$95.0M	$299.7M	$268.6M	$101.3M	$115.2M
Inventory, Net	$392.8M	$417.0M	$269.6M	$142.2M	$178.6M
Liabilities	$1.1B	$1.2B	$1.2B	$853.4M	$719.3M
Liabilities, Current	$1.1B	$1.2B	$1.1B	$823.3M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$121.9M	$334.2M	$465.6M	$178.7M	$8.6M
Net Cash Provided by (Used in) Investing Activities	$397.9M	-$295.1M	-$535.2M	-$467.9M	-$103.6M
Net Cash Provided by (Used in) Financing Activities	-$17.8M	$6.2M	-$13.2M	$35.3M	$555.4M
Payments to Acquire Property, Plant, and Equipment	$135.3M	$285.7M	—	—	—
Payments for Repurchase of Common Stock	—	—	—	—	$4.2M

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