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Li Auto Inc. (LI)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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24.28+0.10 (+0.41%)
At close: 04:00PM EDT
24.27 -0.01 (-0.04%)
After hours: 07:59PM EDT
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Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
32,996,614
27,009,779
9,456,609
284,367
0
Cost of revenue
25,688,038
21,248,325
7,907,270
284,462
0
Gross profit
7,308,576
5,761,454
1,549,339
-95
0
Operating expenses
Research development
4,145,851
3,286,389
1,099,857
1,169,140
793,717
Selling general and administrative
4,096,236
3,403,193
1,050,515
613,663
296,165
Total operating expenses
8,331,279
6,778,774
2,188,295
1,840,453
1,130,917
Operating income or loss
-1,022,703
-1,017,320
-638,956
-1,840,548
-1,130,917
Interest expense
58,800
63,244
66,916
83,667
63,467
Total other income/expenses net
557,234
187,320
475,679
-523,915
25,506
Income before tax
200,565
-152,812
-188,877
-2,417,874
-1,165,296
Income tax expense
172,919
168,643
-22,847
0
0
Income from continuing operations
27,646
-321,455
-166,030
-2,417,874
-1,165,296
Net income
27,646
-321,455
-151,657
-2,438,536
-1,532,318
Net income available to common shareholders
27,646
-321,455
-791,985
-2,012,111
-1,849,638
Basic EPS
-
-0.34
-1.82
-3.94
-2.04
Diluted EPS
-
-0.34
-1.82
-3.94
-2.04
Basic average shares
-
926,660
435,002
511,376
904,848
Diluted average shares
-
926,660
435,002
511,376
904,848
EBITDA
-
500,829
199,035
-2,217,816
-1,041,333