Li Auto Inc

NASDAQ LI

Data sourced from iex and EODHD
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Li Auto Inc Income Statement 2019 - 2024

This table shows the Income Statement for Li Auto Inc going from 2019 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-03-31
Revenue
M 41,732 41,732 34,679 28,653 17,650 17,650 9,342 8,733 10,620 10,620 7,775 5,039 3,575 4,147 2,511 1,947 852 - -
Cost of Revenue
M 31,945 31,945 27,035 22,417 14,084 14,084 8,160 6,854 8,240 8,240 5,963 4,086 2,958 3,422 2,014 1,688 783 - -
Gross Profit
M 9,787 9,787 7,644 6,235 3,566 3,566 1,182 1,878 2,380 2,380 1,812 953 617 725 497 260 68 - -
Operating Expenses
M 6,750 6,750 5,305 4,609 3,692 3,692 3,312 2,857 2,356 2,356 1,910 1,489 1,024 804 677 436 302 - -
Selling, General, and Administrative Expenses (SG&A)
M 2,978 3,270 2,544 2,309 1,192 1,192 1,507 1,366 968 1,126 1,021 806 510 100 342 235 100 - 92
Research and Development (R&D) Expenses
M 3,491 3,491 2,817 2,426 2,070 2,070 1,804 1,532 1,230 1,230 888 653 515 374 335 201 190 - 209
Other Operating Expenses
M 282 -10 -56 -125 429 429 0 -41 158 0 0 29 0 329 0 0 13 - -
Costs and Expenses
M -25,195 6,750 -21,730 -17,808 -10,384 -10,384 -4,849 -3,998 -5,885 -5,885 -4,053 -2,597 -1,934 -2,619 -1,337 -1,252 -481 - -
Operating Income
M 3,036 3,036 2,339 1,626 -125 -125 -2,130 -978 24 24 -98 -536 -408 -79 -180 -176 -234 - -322
Interest Expense
M 14 14 12 28 38 38 37 21 10 10 19 20 15 13 13 21 20 - 20
Non-operating Income/Expense
M 359 359 184 324 294 294 428 333 89 89 68 121 -90 7 16 91 155 - -15
EBT
M 4,176 4,176 2,951 2,352 168 168 -1,702 -645 283 283 101 -202 -334 85 -107 -75 -91 - -353
Income Tax Provision
M -1,576 - 138 42 -97 -97 -56 -4 -13 -13 122 33 26 -23 -57 -10 5 - 23
Income after Tax
M 5,752 - 2,813 2,310 265 265 -1,646 -641 296 296 -22 -235 -360 108 -50 -65 -97 - -376
Non-Controlling Interest
M - - -10 17 -1,359 8 -5 -23 0 0 0 0 0 0 214 - 142 - -
Net Income
M - - 2,823 2,293 2,293 257 -1,640 -618 -11 296 -22 -235 -360 108 -321 - -234 -1,072 -481
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,064,538,391.00 1,985,662,930.00 1,059,821,062.00 1,053,860,920.00 1,045,583,572.00 1,045,583,572.00 964,870,446.00 965,395,732.00 1,027,358,848.00 1,027,358,848.00 933,507,739.00 904,997,062.00 904,696,628.00 891,416,573.00 614,802,582.00 845,522,898.00 904,997,062.00 - 590,030,854.00
EBITDA
M 4,190 - 2,963 2,794 207 207 -1,285 -420 292 292 120 -183 -319 98 -106 -138 -171 - -297
Depreciation and Amortization
M 1,153 - 623 414 332 332 844 558 268 268 218 353 88 -55 74 38 55 - 24
EBIT
M 3,036 - 2,339 2,380 -125 -125 -2,130 -978 24 24 -98 -536 -408 153 -180 -176 -226 - -321
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - 14 -4 -6
Tax Rate (Effective)
% -37.75 - 4.68 1.78 -57.48 -57.48 3.30 0.65 -4.51 -4.51 121.36 -16.43 -7.77 -26.97 53.69 13.63 -6.01 - -6.45
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 - 0
Gross Profit Margin
% 23.45 23.45 22.04 21.76 20.21 20.21 12.65 21.51 22.41 22.41 23.30 18.91 17.25 17.47 19.78 13.34 8.02 - -
Operating Income Margin
% 7.28 7.28 6.75 5.67 -0.71 -0.71 -22.80 -11.20 0.23 0.23 -1.26 -10.64 -11.40 -1.90 -7.17 -9.05 -27.49 - -
Net Income Margin
% - - 8.14 8.00 12.99 1.46 -17.56 -7.08 -0.10 2.78 -0.28 -4.67 -10.07 2.59 -12.77 - -27.44 - -
EBITDA Ratio
% 10.04 - 8.54 9.75 1.17 1.17 -13.76 -4.82 2.75 2.75 1.54 -3.62 -8.93 2.36 -4.22 -7.08 -20.08 - -
EBIT Ratio
% 7.28 - 6.75 8.31 -0.71 -0.71 -22.80 -11.20 0.23 0.23 -1.26 -10.64 -11.40 3.69 -7.17 -9.05 -26.58 - -
EBT Ratio
% 10.01 10.01 8.51 8.21 0.95 0.95 -18.22 -7.39 2.66 2.66 1.29 -4.01 -9.34 2.04 -4.26 -3.86 -10.74 - -

StockViz Staff

September 16, 2024

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