Li Auto Income Statement (2017-2026) | LI

Income Statement Dec2017 Dec2018 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
780.43M1,206.69M1,666.58M1,508.37M1,303.75M1,313.32M2,558.99M2,735.61M3,951.39M4,753.21M5,877.84M3,550.22M4,359.09M6,109.53M6,065.47M3,572.81M4,222.12M3,843.89M4,114.83M3,331.82M
Cost of Revenue (Quarter)
632.87M925.48M1,293.11M1,167.03M1,023.32M1,147.16M2,041.92M2,177.90M3,091.51M3,705.45M4,499.39M2,818.35M3,509.12M4,795.02M4,836.55M2,839.91M3,375.21M3,216.14M3,381.16M3,069.71M
Gross Profit (Quarter)
147.57M281.21M373.47M341.34M280.42M166.16M517.07M557.71M859.88M1,047.76M1,378.45M731.87M849.98M1,314.51M1,228.91M732.90M846.92M627.76M733.67M262.11M
Operating items
Research & Development (Quarter)
-101.20M-137.89M-193.01M-216.74M-228.67M-253.65M-300.13M-269.71M-334.51M-386.13M-491.70M-422.27M-416.61M-368.58M-329.94M-346.42M-392.29M-417.80M-431.37M-394.63M
Selling, General & Administrative (Quarter)
-129.37M-158.50M-176.68M-189.76M-197.83M-211.90M-236.31M-239.57M-318.45M-348.65M-460.52M-412.39M-387.37M-478.75M-421.55M-348.78M-379.38M-388.96M-378.52M-297.07M
Other Operating Expenses (Quarter)
10.59M17.29M7.66M1.44M21.78M18.41M21.97M29.93M-0.27M40.20M13.65M12.93M-5.14M
Operating Expenses (Quarter)
-230.57M-296.39M-369.69M-406.50M-426.50M-465.55M-536.44M-498.70M-635.67M-727.12M-950.78M-812.88M-785.57M-825.35M-721.56M-695.47M-731.47M-793.12M-796.96M-696.85M
Operating Income (Quarter)
-83.01M-15.18M3.78M-65.16M-146.08M-299.39M-19.37M59.00M224.22M320.64M427.67M-81.01M64.40M489.15M507.35M37.44M115.45M-165.36M-63.29M-434.73M
EBIT (Quarter)
-83.01M-15.18M3.78M-65.16M-146.08M-299.39M-19.37M59.00M224.22M320.64M427.67M-81.01M64.40M489.15M507.35M37.44M115.45M-164.48M-63.29M-432.94M
Non-operating items
Non Operating Investment Income (Quarter)
0.59M5.07M-2.44M1,271.65M2,503.67M2,668.66M3,857.51M4,607.48M5,687.30M3,358.80M4,172.13M5,888.60M5,842.06M3,400.80M4,032.21M3,633.53M3,897.03M3,121.66M
Interest & Investment Income (Quarter)
36.01M23.30M28.14M25.69M37.27M43.29M37.08M60.94M59.34M60.28M111.88M148.04M50.92M-3.13M55.21M71.14M69.30M66.78M61.59M57.12M
Other Non Operating Income (Quarter)
18.73M10.49M13.97M44.12M15.63M22.00M12.28M26.43M44.72M25.16M50.54M30.50M52.73M6.24M2.35M4.79M2.13M-0.63M3.14M6.42M
Net income details
EBT (Quarter)
-31.32M15.63M44.37M3.06M-96.34M-239.25M24.43M141.65M324.35M404.48M588.17M93.56M162.11M484.54M556.45M106.72M179.94M-103.80M-3.91M-377.09M
Tax Provisions (Quarter)
-5.15M-18.96M2.00M-4.76M0.64M8.21M14.04M-5.69M-5.78M-18.94M222.03M-11.81M-10.61M-82.62M-72.47M-17.61M-26.81M16.09M6.80M47.14M
Profit After Tax (Quarter)
-36.47M-3.34M46.37M-15.14M-95.70M-231.35M38.47M135.98M318.58M385.54M810.20M81.87M151.49M401.92M483.98M89.11M153.13M-87.71M2.90M-329.95M
Equity Income (Quarter)
5.07M-2.44M-3.58M-13.62M2.53M
Income from Non-Controlling Interests (Quarter)
-47.39M8.34M-58.38M-13.43M-3.45M43.94M1.21M0.61M2.34M-1.42M13.27M-8.30M1.71M0.89M1.34M-0.51M0.61M0.08M1.96M1.96M
Income from Continuing Operations (Quarter)
-26.18M34.59M42.37M7.82M-96.98M-247.46M10.39M147.34M330.13M423.42M366.14M105.37M172.72M567.15M628.93M124.33M206.75M-103.24M-3.91M-375.53M
Income from Discontinued Operations (Quarter)
-5.14M-18.89M1.99M-4.77M0.63M7.90M13.62M-5.67M218.94M-11.70M-80.90M-73.65M-17.58M-26.55M16.09M6.80M47.14M
Consolidated Net Income (Quarter)
-31.32M15.70M44.37M3.05M-96.35M-239.57M24.00M141.67M330.13M423.42M585.08M93.68M172.72M486.26M555.28M106.75M180.19M-87.24M2.90M-328.59M
Income towards Parent Company (Quarter)
-40.0046.22M75.26M-92.26M-230.59M37.25M135.37M316.24M386.96M796.92M80.00150.00400.00480.0090.00150.00-87.79M0.93M-331.91M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-36.47M-3.34M50.0065.73M-186.65M40.00140.00320.00390.00810.0082.07M151.72M401.03M482.64M89.62M152.52M-90.00-330.00
Additional items
EPS (Basic) (Quarter)
-0.020.000.000.03-0.100.000.000.000.000.000.040.080.200.240.040.080.000.00
EPS (Diluted) (Quarter)
-0.020.000.000.03-0.100.000.000.000.000.000.040.070.190.230.040.070.000.00
Shares Outstanding (Quarter)
1,809.99M1,829.43M1,853.32M1,929.74M1,930.27M1,936.95M1,941.23M1,958.33M1,959.87M1,971.64M1,967.86M1,986.62M1,989.67M1,995.87M1,993.19M2,008.20M2,011.97M2,018.83M2,015.07M2,027.63M
Shares Outstanding (Diluted) (Quarter)
1,809.99M1,829.43M1,853.32M1,929.74M1,930.79M1,936.95M1,941.23M2,104.80M2,107.70M2,119.64M2,115.38M2,132.87M2,124.86M2,125.46M2,129.27M2,138.21M2,142.52M2,018.83M2,142.73M2,027.63M
Shares Outstanding (Entity) (Quarter)
127.73M1,829.43M1,853.32M1,929.74M965.13M968.47M970.62M979.17M979.93M985.82M983.93M993.31M994.83M997.93M996.60M1,004.10M1,005.99M1,009.41M1,007.54M484.21M
EBITDA (Quarter)
-83.01M-15.18M3.78M-65.16M-146.08M-299.39M-19.37M59.00M224.22M320.64M427.67M-81.01M64.40M489.15M507.35M37.44M115.45M-164.48M-63.29M-432.94M
Tax Rate (Quarter)
16.43%-121.35%4.51%-155.86%-0.67%-3.43%57.48%-4.02%-1.78%-4.68%37.75%-12.62%-6.55%-17.05%-13.02%-16.50%-14.90%
Interest Expenses (Quarter)
-3.06M1,160.67M-1.52M-1.60M-3.16M852.52M-5.57M-4.72M-3.92M-1.60M-1.93M-3.96M-5.95M-7.72M-8.46M-6.64M-6.95M-4.59M-5.35M-5.89M