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Li Auto Inc. (LI)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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20.96-0.75 (-3.45%)
At close: 04:00PM EDT
20.90 -0.06 (-0.29%)
After hours: 07:59PM EDT
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Balance sheet
Cash flow
Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
130,697,939
123,851,332
45,286,816
27,009,779
9,456,609
Cost of revenue
101,746,989
96,354,581
36,496,360
21,248,325
7,907,270
Gross profit
28,950,950
27,496,751
8,790,456
5,761,454
1,549,339
Operating expenses
Research development
11,782,718
10,586,129
6,780,032
3,286,389
1,099,857
Selling general and administrative
11,100,233
9,767,955
5,665,301
3,492,385
1,080,896
Total operating expenses
22,534,178
20,089,874
12,445,333
6,778,774
2,218,676
Operating income or loss
6,416,772
7,406,877
-3,654,877
-1,017,320
-669,337
Interest expense
82,411
86,251
106,340
63,244
66,916
Total other income/expenses net
1,086,885
1,048,189
625,633
187,320
292,460
Income before tax
10,154,551
10,451,763
-2,159,355
-152,812
-188,877
Income tax expense
-1,311,863
-1,357,362
-127,007
168,643
-22,847
Income from continuing operations
11,466,414
11,809,125
-2,032,348
-321,455
-166,030
Net income
11,367,023
11,704,133
-2,012,215
-321,455
-151,657
Net income available to common shareholders
11,367,023
11,704,133
-2,012,215
-321,455
-791,985
Basic EPS
1.86
11.90
-2.08
-0.34
-1.82
Diluted EPS
1.66
11.10
-2.08
-0.34
-1.82
Basic average shares
978,015
983,932
970,615
926,660
435,002
Diluted average shares
1,014,614
1,057,688
970,615
926,660
435,002