NasdaqGS - Nasdaq Real Time Price USD

Li Auto Inc. (LI)

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22.60 -0.18 (-0.79%)
As of 10:22 AM EST. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
133,723,608.00
123,851,332.00
45,286,816.00
27,009,779.00
9,456,609.00
Cost of Revenue
104,830,994.00
96,354,581.00
36,496,360.00
21,248,325.00
7,907,270.00
Gross Profit
28,892,614.00
27,496,751.00
8,790,456.00
5,761,454.00
1,549,339.00
Operating Expense
23,633,683.00
20,089,874.00
12,445,333.00
6,778,774.00
2,218,676.00
Operating Income
5,258,931.00
7,406,877.00
-3,654,877.00
-1,017,320.00
-669,337.00
Net Non Operating Interest Income Expense
2,575,875.00
1,996,697.00
869,889.00
677,188.00
188,000.00
Other Income Expense
1,145,831.00
1,048,189.00
625,633.00
187,320.00
292,460.00
Pretax Income
8,980,637.00
10,451,763.00
-2,159,355.00
-152,812.00
-188,877.00
Tax Provision
-1,276,619.00
-1,357,362.00
-127,007.00
168,643.00
-22,847.00
Net Income Common Stockholders
10,176,463.00
11,704,133.00
-2,012,215.00
-321,455.00
-791,985.00
Average Dilution Earnings
33,341.00
32,657.00
--
--
--
Diluted NI Available to Com Stockholders
10,209,804.00
11,736,790.00
-2,012,215.00
-321,455.00
-791,985.00
Basic EPS
10.32
11.90
-2.08
-0.34
-1.82
Diluted EPS
9.62
11.10
-2.08
-0.34
-1.82
Basic Average Shares
991,000.30
983,931.88
970,615.50
926,660.22
435,001.64
Diluted Average Shares
1,063,338.69
1,057,688.20
970,615.50
926,660.22
435,001.64
Total Operating Income as Reported
5,258,931.00
7,406,877.00
-3,654,877.00
-1,017,320.00
-669,337.00
Rent Expense Supplemental
--
--
645,792.00
324,655.00
162,907.00
Total Expenses
128,464,677.00
116,444,455.00
48,941,693.00
28,027,099.00
10,125,946.00
Net Income from Continuing & Discontinued Operation
10,176,463.00
11,704,133.00
-2,012,215.00
-321,455.00
-151,657.00
Normalized Income
10,176,463.00
11,704,133.00
-2,012,215.00
-321,455.00
-405,415.69
Interest Income
2,673,077.00
2,082,948.00
976,229.00
740,432.00
254,916.00
Interest Expense
97,202.00
86,251.00
106,340.00
63,244.00
66,916.00
Net Interest Income
2,575,875.00
1,996,697.00
869,889.00
677,188.00
188,000.00
EBIT
9,077,839.00
10,538,014.00
-2,053,015.00
-89,568.00
-121,961.00
EBITDA
9,077,839.00
10,539,819.00
-839,160.00
500,829.00
199,035.00
Reconciled Cost of Revenue
104,830,994.00
96,354,581.00
36,496,360.00
21,248,325.00
7,624,197.00
Reconciled Depreciation
--
1,805.00
1,213,855.00
590,397.00
320,996.00
Net Income from Continuing Operation Net Minority Interest
10,176,463.00
11,704,133.00
-2,012,215.00
-321,455.00
-166,030.00
Total Unusual Items Excluding Goodwill
--
--
--
--
272,327.00
Total Unusual Items
--
--
--
--
272,327.00
Normalized EBITDA
9,077,839.00
10,539,819.00
-839,160.00
500,829.00
-73,292.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
32,941.31
12/31/2020 - 7/30/2020

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