Li Auto (LI)
(Real Time Quote from BATS)
$19.48 USD
-0.12 (-0.61%)
Updated Sep 11, 2024 01:34 PM ET
3-Hold of 5 3
A Value A Growth D Momentum A VGM
Income Statements
Fiscal Year end for Li Auto Inc Sponsored ADR falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 17,444 | 6,566 | 4,238 | 1,449 | 42 |
Cost Of Goods | 13,571 | 5,291 | 3,334 | 1,212 | 42 |
Gross Profit | 3,873 | 1,275 | 904 | 237 | 0 |
Selling & Adminstrative & Depr. & Amort Expenses | 2,830 | 1,804 | 1,064 | 340 | 274 |
Income After Depreciation & Amortization | 1,043 | -530 | -160 | -103 | -274 |
Non-Operating Income | 441 | 232 | 146 | 84 | -70 |
Interest Expense | 12 | 15 | 10 | 10 | 12 |
Pretax Income | 1,472 | -313 | -24 | -29 | -356 |
Income Taxes | -191 | -18 | 26 | -4 | 0 |
Minority Interest | 15 | -3 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 1,663 | -295 | -50 | -25 | -356 |
Extras & Discontinued Operations | 0 | 0 | 0 | 2 | -3 |
Net Income (GAAP) | 1,648 | -292 | -50 | -23 | -359 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,297 | -354 | -67 | -53 | -257 |
Depreciation & Amortization (Cash Flow) | 254 | 176 | 93 | 49 | 17 |
Income After Depreciation & Amortization | 1,043 | -530 | -160 | -103 | -274 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 1,057.69 | 970.62 | 926.66 | 435.00 | NA |
Diluted EPS Before Non-Recurring Items | 1.29 | -0.30 | -0.05 | -0.16 | NA |
Diluted Net EPS (GAAP) | 1.56 | -0.30 | -0.05 | -0.28 | -3.78 |
Fiscal Year end for Li Auto Inc Sponsored ADR falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 4,359.09 | 3,550.22 | 5,877.84 | 4,753.21 | 3,951.39 |
Cost Of Goods | 3,509.12 | 2,818.35 | 4,596.40 | 3,705.45 | 3,091.51 |
Gross Profit | 849.97 | 731.87 | 1,407.49 | 1,047.76 | 859.88 |
SG&A, R&D, and Dept/Amort Expenses | 785.57 | 812.88 | 968.10 | 727.13 | 635.67 |
Income After SG&A, R&D, and Dept/Amort Expenses | 64.40 | -81.01 | 439.39 | 320.63 | 224.21 |
Non-Operating Income | 103.65 | 178.53 | 164.14 | 85.44 | 104.06 |
Interest Expense | 5.95 | 3.96 | 1.90 | 1.60 | 3.92 |
Pretax Income | 162.11 | 93.57 | 601.62 | 404.48 | 324.35 |
Income Taxes | 10.61 | 11.70 | -221.57 | 18.94 | 5.78 |
Minority Interest | -0.23 | -0.20 | 13.26 | -1.42 | 2.34 |
Investment Gains/Losses | 0.00 | NA | 0.00 | NA | 0.00 |
Other Income/Charges | 0.00 | NA | 0.00 | NA | 0.00 |
Income From Cont. Operations | 151.49 | 81.87 | 796.92 | 386.96 | 318.58 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 151.72 | 82.07 | 796.92 | 386.96 | 316.24 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 1,062.43 | 1,066.44 | 1,064.54 | 1,059.82 | 1,053.85 |
Diluted EPS Before Non-Recurring Items | 0.14 | 0.08 | 0.49 | 0.37 | 0.30 |
Diluted Net EPS (GAAP) | 0.14 | 0.08 | 0.75 | 0.37 | 0.30 |