Li Auto Income Statement (2018-2026) | LI

Income Statement 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
Share-based Compensation (IS) (Quarter)
26.37M55.43M61.13M76.97M69.39M56.98M101.82M70.20M59.60M89.69M116.43M94.90M55.55M146.84M70.29M50.66M51.82M37.18M36.35M24.36M
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-311.37M-19.37M59.00M224.22M323.42M427.67M-81.80M64.40M489.15M507.35M37.44M115.45M-165.36M-63.29M-432.94M
Non-operating items
Non Operating Investment Income (Quarter)
759.42M1,146.26M1,628.18M1,468.40M1,266.57M1,271.65M2,503.67M2,668.66M3,857.51M4,607.48M5,687.30M3,358.80M4,172.13M5,888.60M5,842.06M3,400.80M4,032.21M3,633.53M3,897.03M3,121.66M
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)
-47.39M8.34M-58.19M-13.41M157.99M43.94M6.10M4.02M-16.66M3.02M5.70M-8.30M1.71M-19.42M32.46M-9.64M
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-4.77M0.63M7.90M14.04M-5.67M-5.78M-18.94M222.03M-11.70M-10.61M-82.62M-72.47M-17.61M-26.81M16.09M6.80M47.14M
Profit After Tax (Quarter)
-36.47M-3.34M46.37M-1.71M-95.70M-231.35M38.47M135.98M318.58M385.54M810.20M81.87M151.49M401.92M483.98M89.11M153.13M-87.71M2.90M-329.95M
Equity Income (Quarter)
0.05M-0.03M-0.07M0.01M1.15M0.10M0.13M
Income from Non-Controlling Interests (Quarter)
-3.45M-0.76M1.21M0.61M2.34M-1.42M13.27M-0.20M-0.23M0.89M1.34M-0.51M0.61M0.08M1.96M1.96M
Income from Continuing Operations (Quarter)
-26.18M34.59M42.37M7.83M-96.97M-257.03M10.39M147.32M330.13M427.09M366.14M106.29M172.72M567.15M628.93M124.33M206.75M-119.89M-10.71M-422.48M
Consolidated Net Income (Quarter)
-26.18M34.59M42.37M7.83M-96.97M-257.03M10.39M147.32M330.13M427.09M366.14M106.29M172.72M567.15M628.93M124.33M206.75M-119.89M-10.71M-422.48M
Income towards Parent Company (Quarter)
-36.44M-3.33M42.37M-1.71M-92.26M-230.59M10.39M147.32M330.13M427.09M366.14M106.29M172.72M567.15M628.93M124.33M206.75M-119.89M-10.71M-422.48M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-40.0050.00-100.00-240.0037.25M135.37M316.24M386.96M796.92M82.07M151.72M401.03M482.64M89.62M152.52M-87.79M0.93M-331.91M
Additional items
EPS (Basic) (Quarter)
0.000.000.000.000.020.070.320.200.400.080.080.40397.240.040.15-0.090.76-0.16
EPS (Diluted) (Quarter)
0.000.000.000.000.020.060.150.180.380.040.070.190.230.040.07-0.040.00-0.16
Shares Outstanding (Quarter)
1,809.99M1,867.02M1,853.32M1,929.74M1,930.79M1,950.05M1,941.23M1,958.33M980.69M1,971.64M1,967.86M993.31M1,989.67M997.93M1.22M2,008.20M1,005.99M1,009.41M1.23M2,027.63M
Shares Outstanding (Diluted) (Quarter)
1,809.99M1,867.02M1,853.32M1,929.74M1,930.79M1,950.05M1,941.23M2,104.80M2,107.70M2,119.64M2,115.38M2,132.87M2,124.86M2,125.46M2,129.27M2,138.21M2,142.52M2,018.83M2,142.73M2,027.63M
EBITDA (Quarter)
-83.83M5.02M-12.01M-15.14M62.28M-187.41M44.57M140.00M301.92M388.55M815.89M73.57M153.21M382.50M516.43M79.47M128.89M-97.81M-45.43M-353.35M
Interest Expenses (Quarter)
-3.06M-2.98M-1.52M-1.60M-3.16M-5.15M-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
Tax Rate (Quarter)
16.43%-121.35%4.51%-156.05%-0.65%-3.30%57.48%-4.00%-1.78%-4.68%37.75%-12.50%-6.55%-17.05%-13.02%-16.50%-14.90%-15.50%-174.04%-12.50%