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Dec 31, 2024
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Niu Q4 2024 Earnings Report

Niu reported strong revenue growth but continued to incur net losses.

Key Takeaways

Niu Technologies posted a significant 71.1% year-over-year revenue increase in Q4 2024, reaching RMB 819.2 million. However, the company reported a net loss of RMB 72.5 million, though reduced from the previous year's RMB 130.2 million loss. Gross margin declined to 12.4%, reflecting higher costs and pricing dynamics. The company continues to expand its market presence both domestically and internationally.

Revenue grew 71.1% year-over-year to RMB 819.2 million.

Net loss narrowed to RMB 72.5 million from RMB 130.2 million in Q4 2023.

Gross margin declined from 19.0% to 12.4% due to increased costs.

E-scooter sales volume increased 64.9%, driven by strong China market demand.

Total Revenue
CNÂ¥819M
Previous year: CNÂ¥479M
+71.0%
EPS
-CNÂ¥0.803
Previous year: -CNÂ¥1.63
-50.9%
E-scooters Sold
226.63K
Previous year: 137.48K
+64.8%
E-scooters Sold in China
182.33K
Previous year: 110.43K
+65.1%
E-scooters Sold Internationally
44.3K
Previous year: 27.05K
+63.8%
Gross Profit
CNÂ¥102M
Previous year: CNÂ¥646M
-84.2%
Cash and Equivalents
CNÂ¥630M
Previous year: CNÂ¥1.08B
-41.6%
Total Assets
CNÂ¥2.61B
Previous year: CNÂ¥2.19B
+19.1%

Niu

Niu

Niu Revenue by Segment

Niu Revenue by Geographic Location

Forward Guidance

Niu Technologies anticipates continued revenue growth and increasing sales volume in 2025, but profitability remains a challenge.

Positive Outlook

  • Projected Q1 2025 revenue increase of 25-40%.
  • Full-year 2025 sales volume expected to grow 40-70%.
  • Expansion in China and international markets continues.
  • New product offerings expected to support growth.
  • Improving efficiency in cost structure.

Challenges Ahead

  • Continued operating losses and net loss projections.
  • Gross margin pressure due to higher input costs.
  • Increasing freight and tariff costs in international markets.
  • R&D and marketing expenses may remain elevated.
  • Competition in the electric mobility space remains high.

Revenue & Expenses

Visualization of income flow from segment revenue to net income