Li Auto Income Statement (2020-2025) | LI

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.85B1.95B2.51B4.15B3.58B5.04B7.78B10.62B9.56B8.73B9.34B17.65B18.79B28.65B34.68B41.73B25.63B31.68B42.87B44.27B25.93B30.25B27.36B
Cost of Revenue 0.78B1.69B2.01B3.42B2.96B4.09B5.96B8.24B7.40B6.85B8.16B14.08B14.96B22.42B27.03B31.95B20.35B25.50B33.65B35.30B20.61B24.18B22.90B
Gross Profit 0.07B0.26B0.50B0.72B0.62B0.95B1.81B2.38B2.16B1.88B1.18B3.57B3.83B6.24B7.64B9.79B5.28B6.18B9.22B8.97B5.32B6.07B4.47B
Operating items
Research & Development -0.19B-0.20B-0.33B-0.37B-0.51B-0.65B-0.89B-1.23B0.16B-1.53B-1.80B-2.07B-1.85B-2.43B-2.82B-3.49B-3.05B-3.03B-2.59B-2.41B-2.51B-2.81B-2.97B
Selling, General & Administrative -0.11B-0.23B-0.34B-0.43B-0.51B-0.84B-1.02B-1.13B-1.20B-1.33B-1.51B-1.63B-1.65B-2.31B-2.54B-3.27B-2.98B-2.82B-3.36B-3.08B-2.53B-2.72B-2.77B
Other Operating Expenses -1.53B0.07B0.13B0.06B0.01B0.16B0.13B0.15B0.22B-0.00B0.29B0.10B
Operating Expenses -0.30B-0.44B-0.68B-0.80B-1.02B-1.49B-1.91B-2.36B-2.58B-2.86B-3.31B-3.70B-3.42B-4.61B-5.31B-6.75B-5.87B-5.71B-5.79B-5.27B-5.05B-5.24B-5.65B
Operating Income 0.37B-0.18B-0.18B-0.08B1.64B-0.54B-0.10B0.02B-0.41B-0.98B-2.13B-0.13B0.41B1.63B2.34B3.04B-0.58B0.47B3.43B3.70B0.27B0.83B-1.18B
EBIT 0.37B-0.18B-0.18B-0.08B1.64B-0.54B-0.10B0.02B-0.41B-0.98B-2.13B-0.13B0.41B1.63B2.34B3.04B-0.58B0.47B3.43B3.70B0.27B0.83B-1.18B
Non-operating items
Interest & Investment Income -0.02B0.03B0.07B0.17B0.18B0.23B0.15B0.18B0.16B0.25B0.31B0.26B0.42B0.43B0.44B0.79B1.07B0.37B-0.02B0.40B0.52B0.50B0.48B
Other Non Operating Income -0.01B
Non Operating Income 0.00B0.01B0.00B0.01B-0.09B0.12B0.07B0.09B0.28B0.10B0.16B0.08B0.18B0.32B0.18B0.36B0.22B0.38B0.04B0.02B0.03B0.02B-0.00B
Net income details
EBT 0.35B-0.08B-0.11B0.08B1.82B-0.20B0.10B0.28B0.02B-0.65B-1.70B0.17B0.97B2.35B2.95B4.18B0.68B1.18B3.40B4.06B0.77B1.29B-0.74B
Tax Provisions 0.02B-0.03B-0.03B-0.12B0.01B-0.03B0.06B0.00B-0.04B-0.14B1.58B-0.08B-0.08B-0.58B-0.53B-0.13B-0.19B
Profit After Tax 0.35B-0.08B-0.11B0.06B1.85B-0.24B-0.02B0.30B-0.01B-0.64B-1.65B0.27B0.93B2.39B2.81B2.31B0.59B1.10B2.82B3.53B0.65B1.10B-0.62B
Investment Income 0.00B
Income from Non-Controlling Interests -0.02B-0.01B0.01B0.00B0.02B-0.01B0.09B-0.00B-0.00B0.01B0.01B-0.00B0.00B0.00B
Income from Continuing Operations 0.35B-0.08B-0.11B0.06B1.85B-0.17B0.22B0.27B0.05B-0.65B-1.76B0.16B0.97B2.39B3.09B2.60B0.76B1.26B3.98B4.59B0.90B1.48B-0.74B
Consolidated Net Income 0.35B-0.08B-0.11B0.06B1.85B-0.17B0.22B0.27B0.05B-0.65B-1.76B0.16B0.97B2.39B3.09B2.60B0.76B1.26B3.98B4.59B0.90B1.48B-0.74B
Income towards Parent Company 0.35B-0.08B-0.11B0.06B1.85B-0.17B0.22B0.27B0.05B-0.65B-1.76B0.16B0.97B2.39B3.09B2.60B0.76B1.26B3.98B4.59B0.90B1.48B-0.74B
Preferred Dividend Payments -0.27B-0.26B-0.12B1.30B
Net Income towards Common Stockholders -0.23B0.19B-0.32B1.24B-0.36B-0.17B0.03B-0.29B-0.01B-0.62B-1.64B0.26B0.96B2.29B2.85B5.70B0.59B1.12B2.81B3.76B0.65B1.09B-0.62B
Additional items
EPS (Basic) -0.140.11-0.190.73-0.20-0.090.02-0.16-0.01-0.32-0.850.130.491.111.452.890.300.561.411.880.330.54-0.31
EPS (Weighted Average and Diluted) -1.830.74-0.261.39-0.20-0.090.02-0.14-0.01-0.32-0.840.120.451.091.342.680.280.521.321.760.300.51-0.31
Shares Outstanding (Weighted Average) 1.69B1.69B1.69B1.69B1.81B1.81B1.81B1.87B1.93B1.93B1.93B1.95B1.95B2.06B1.97B1.97B1.98B1.99B1.99B2.00B2.00B2.01B2.01B
Shares Outstanding (Diluted Average) 0.13B0.26B1.23B0.89B1.81B1.81B1.87B2.05B1.93B1.93B1.95B2.09B2.10B2.11B2.12B2.13B2.13B2.12B2.13B2.13B2.14B2.14B2.02B
EBITDA 0.37B-0.18B-0.18B-0.08B0.11B-0.54B0.05B-0.92B-0.09B1.06B-1.33B0.31B0.96B2.19B2.83B5.79B0.53B1.11B2.68B3.77B0.58B0.92B-0.70B
Interest Expenses -0.02B-0.01B-0.01B-0.02B-0.02B-0.01B-0.01B-0.02B-0.04B-0.04B-0.03B-0.03B-0.01B-0.01B-0.03B-0.04B-0.05B-0.06B-0.05B-0.05B-0.03B
Tax Rate 26.97%16.43%4.51%2.51%37.75%