Li Auto (LI)
(Delayed Data from NSDQ)
$25.04 USD
+1.57 (6.69%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $25.05 +0.01 (0.04%) 7:58 PM ET
3-Hold of 5 3
A Value A Growth A 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 5,877.84 | 4,753.21 | 3,951.39 | 2,735.61 |
Cost Of Goods | NA | 4,596.40 | 3,705.45 | 3,091.51 | 2,177.90 |
Gross Profit | NA | 1,407.49 | 1,047.76 | 859.88 | 557.71 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 968.10 | 727.13 | 635.67 | 498.71 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 439.39 | 320.63 | 224.21 | 59.00 |
Non-Operating Income | NA | 164.14 | 85.44 | 104.06 | 87.37 |
Interest Expense | NA | 1.90 | 1.60 | 3.92 | 4.72 |
Pretax Income | NA | 601.62 | 404.48 | 324.35 | 141.65 |
Income Taxes | NA | -221.57 | 18.94 | 5.78 | 5.67 |
Minority Interest | NA | 13.26 | -1.42 | 2.34 | 0.61 |
Investment Gains/Losses | NA | 0.00 | NA | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | NA | 0.00 | 0.00 |
Income From Cont. Operations | NA | 796.92 | 385.54 | 318.58 | 135.98 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 796.92 | 386.96 | 316.24 | 135.37 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 1,064.54 | 1,059.82 | 1,053.85 | 1,052.40 |
Diluted EPS Before Non-Recurring Items | NA | 0.49 | 0.37 | 0.30 | 0.13 |
Diluted Net EPS (GAAP) | NA | 0.75 | 0.37 | 0.30 | 0.12 |