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Li Auto Inc. (L87A.F)

24.70
-0.20
(-0.80%)
At close: May 13 at 3:52:57 PM GMT+2
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
144,459,946
144,459,946
123,851,332
45,286,816
27,009,779
Cost of Revenue
114,803,808
114,803,808
96,354,581
36,496,360
21,248,325
Gross Profit
29,656,138
29,656,138
27,496,751
8,790,456
5,761,454
Operating Expense
22,637,024
22,637,024
20,089,874
12,445,333
6,778,774
Operating Income
7,019,114
7,019,114
7,406,877
-3,654,877
-1,017,320
Net Non Operating Interest Income Expense
1,632,209
1,632,209
1,996,697
869,889
677,188
Other Income Expense
664,301
664,301
1,048,189
625,633
187,320
Pretax Income
9,315,624
9,315,624
10,451,763
-2,159,355
-152,812
Tax Provision
1,270,374
1,270,374
-1,357,362
-127,007
168,643
Net Income Common Stockholders
8,032,350
8,032,350
11,704,133
-2,012,215
-321,455
Average Dilution Earnings
--
--
32,657
--
--
Diluted NI Available to Com Stockholders
8,032,350
8,032,350
11,704,133
-2,012,215
-321,455
Basic EPS
8.06
8.06
11.90
-2.08
-0.34
Diluted EPS
7.58
7.58
11.10
-2.08
-0.34
Basic Average Shares
996,595.98
996,595.98
983,931.88
970,615.50
926,660.22
Diluted Average Shares
1,064,636.72
1,064,636.72
1,057,688.20
970,615.50
926,660.22
Total Operating Income as Reported
7,019,114
7,019,114
7,406,877
-3,654,877
-1,017,320
Rent Expense Supplemental
--
--
--
645,792
324,655
Total Expenses
137,440,832
137,440,832
116,444,455
48,941,693
28,027,099
Net Income from Continuing & Discontinued Operation
8,032,350
8,032,350
11,704,133
-2,012,215
-321,455
Normalized Income
8,032,350
8,032,350
11,704,133
-2,012,215
-321,455
Interest Income
1,819,964
1,819,964
2,082,948
976,229
740,432
Interest Expense
187,755
187,755
86,251
106,340
63,244
Net Interest Income
1,632,209
1,632,209
1,996,697
869,889
677,188
EBIT
9,503,379
9,503,379
10,538,014
-2,053,015
-89,568
EBITDA
12,561,244
12,561,244
12,343,015
-839,160
500,829
Reconciled Cost of Revenue
114,803,808
114,803,808
96,354,581
36,496,360
21,248,325
Reconciled Depreciation
3,057,865
3,057,865
1,805,001
1,213,855
590,397
Net Income from Continuing Operation Net Minority Interest
8,032,350
8,032,350
11,704,133
-2,012,215
-321,455
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
12,561,244
12,561,244
12,343,015
-839,160
500,829
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 3/8/2021

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