LI - Li Auto Inc.

NasdaqGS - NasdaqGS Real-time price. Currency in USD
Show:
Balance sheet
Cash flow
Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
45,286,816
45,286,816
27,009,779
9,456,609
284,367
Cost of revenue
36,496,360
36,496,360
21,248,325
7,907,270
284,462
Gross profit
8,790,456
8,790,456
5,761,454
1,549,339
-95
Operating expenses
Research development
6,780,032
6,780,032
3,286,389
1,099,857
1,169,140
Selling general and administrative
5,665,301
5,665,301
3,403,193
1,118,819
613,663
Total operating expenses
12,445,333
12,445,333
6,778,774
2,218,676
1,840,453
Operating income or loss
-3,654,877
-3,654,877
-1,017,320
-669,337
-1,840,548
Interest expense
106,340
106,340
63,244
66,916
83,667
Total other income/expenses net
625,633
625,633
187,320
292,460
-523,915
Income before tax
-2,159,355
-2,159,355
-152,812
-188,877
-2,417,874
Income tax expense
-127,007
-127,007
168,643
-22,847
0
Income from continuing operations
-2,032,348
-2,032,348
-321,455
-166,030
-2,417,874
Net income
-2,012,215
-2,012,215
-321,455
-151,657
-2,438,536
Net income available to common shareholders
-2,012,215
-2,012,215
-321,455
-791,985
-2,012,111
Basic EPS
-
-2.08
-0.34
-1.82
-3.63
Diluted EPS
-
-2.08
-0.34
-1.82
-3.63
Basic average shares
-
970,615
926,660
435,002
904,848
Diluted average shares
-
970,615
926,660
435,002
904,997
EBITDA
-
-2,053,015
-6,791
-121,961
-2,217,816