Li Auto Income Statement (2017-2025) | 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
Revenue & cost
Revenue (Quarter)
545.68M780.43M1,206.69M1,666.58M1,508.37M1,303.75M1,313.32M2,558.99M2,735.61M3,951.39M4,753.21M5,877.84M3,550.22M4,359.09M6,109.53M6,065.47M3,572.81M4,222.12M3,843.89M4,114.83M
Cost of Revenue (Quarter)
451.55M632.87M925.48M1,293.11M1,167.03M1,023.32M1,147.16M2,041.92M2,177.90M3,091.51M3,705.45M4,499.39M2,818.35M3,509.12M4,795.02M4,836.55M2,839.91M3,375.21M3,216.14M3,381.16M
Gross Profit (Quarter)
94.13M147.57M281.21M373.47M341.34M280.42M166.16M517.07M557.71M859.88M1,047.76M1,378.45M731.87M849.98M1,314.51M1,228.91M732.90M846.92M627.76M733.67M
Operating items
Research & Development (Quarter)
-78.53M-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
Selling, General & Administrative (Quarter)
-0.08M-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
Other Operating Expenses (Quarter)
78.45M10.59M17.29M7.66M1.44M21.99M18.48M21.97M30.41M-0.27M40.20M13.65M12.93M
Operating Expenses (Quarter)
-0.16M-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
Operating Income (Quarter)
-62.23M-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
EBIT (Quarter)
-62.23M-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
Non-operating items
Interest & Investment Income (Quarter)
4.53M36.01M23.30M28.14M25.69M37.27M43.29M37.08M60.94M59.34M60.28M111.88M148.04M50.92M-3.13M55.21M71.14M69.30M66.78M61.59M
Other Non Operating Income (Quarter)
-14.27M-47.39M8.34M-58.19M0.27M157.99M43.94M6.10M4.02M-16.66M3.02M5.70M-8.30M1.71M-19.42M32.46M-9.64M
Non Operating Income (Quarter)
0.55M18.73M10.49M13.97M44.12M15.63M22.00M12.28M26.43M44.72M25.16M50.54M30.50M52.73M6.24M2.35M4.79M2.13M-0.63M3.14M
Net income details
EBT (Quarter)
-50.98M-31.32M15.63M44.37M3.06M-96.34M-239.25M24.43M141.65M324.35M404.48M588.17M93.56M162.11M484.54M556.45M106.72M179.94M-103.80M-3.91M
Tax Provisions (Quarter)
-3.96M-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-26.81M
Profit After Tax (Quarter)
-54.94M-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
Equity Income (Quarter)
-0.05M0.15M-0.03M1.15M
Net Income - Minority (Quarter)
-44.13M-40.79M-46.06M-48.31M-48.09M-46.38M-60.08M-59.72M-59.10M-62.09M-62.02M-69.15M-70.66M-71.19M-73.38M
Income from Non-Controlling Interests (Quarter)
-3.45M-0.76M1.21M0.61M2.34M-1.42M13.27M-0.20M-0.23M0.89M1.34M-0.51M0.61M0.08M1.96M
Income from Continuing Operations (Quarter)
-47.02M-26.18M34.59M42.37M7.82M-96.98M-247.46M10.39M147.34M330.13M423.42M366.14M105.37M172.72M567.15M628.93M124.33M206.75M-103.80M-3.91M
Consolidated Net Income (Quarter)
-47.02M-26.18M34.59M42.37M7.82M-96.98M-247.46M10.39M147.34M330.13M423.42M366.14M105.37M172.72M567.15M628.93M124.33M206.75M-103.80M-3.91M
Income towards Parent Company (Quarter)
-47.02M-26.18M34.59M42.37M7.82M-141.11M-288.26M-35.68M99.03M282.04M377.04M306.06M45.66M113.62M505.06M566.91M55.17M136.08M-174.98M-77.29M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-54.94M-36.47M-3.34M46.22M-1.71M-141.11M-288.26M-35.68M99.03M282.04M377.04M306.06M45.66M113.62M505.06M566.91M55.17M136.08M-174.98M-77.29M
Additional items
EPS (Basic) (Quarter)
-0.20-0.13-0.010.16-0.01-0.48-1.01-0.130.351.011.381.120.160.411.812.040.200.49-0.62-0.27
EPS (Weighted Average and Diluted) (Quarter)
-0.20-0.13-0.010.16-0.01-0.48-1.01-0.130.320.941.291.040.150.391.701.910.190.46-0.62-0.04
Shares Outstanding (Weighted Average) (Quarter)
279.14M280.06M282.80M289.88M304.05M292.80M285.10M272.94M286.26M280.04M272.58M273.31M277.82M274.85M278.48M277.48M276.26M278.16M282.07M284.11M
Shares Outstanding (Diluted Average) (Quarter)
279.14M280.11M282.80M289.88M304.05M292.80M285.10M272.94M307.67M300.93M293.04M295.70M298.27M293.52M296.56M297.06M294.15M296.21M282.07M2,142.73M
EBITDA (Quarter)
-38.93M-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
Interest Expenses (Quarter)
-2.23M-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
Tax Rate (Quarter)
7.77%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%