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Li Auto Inc. (L87A.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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23.20+0.70 (+3.11%)
At close: 04:04PM CEST
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Show:
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
32,996,614
27,009,779
9,456,609
284,367
0
Cost of Revenue
25,688,038
21,248,325
7,907,270
284,462
0
Gross Profit
7,308,576
5,761,454
1,549,339
-95
0
Operating Expense
8,331,279
6,778,774
2,188,295
1,840,453
1,130,917
Operating Income
-1,022,703
-1,017,320
-638,956
-1,840,548
-1,130,917
Net Non Operating Interest Income Expense
666,034
677,188
-25,600
-53,411
-59,885
Other Income Expense
557,234
187,320
475,679
-523,915
25,506
Pretax Income
200,565
-152,812
-188,877
-2,417,874
-1,165,296
Tax Provision
172,919
168,643
-22,847
0
0
Net Income Common Stockholders
27,646
-321,455
-791,985
-2,012,111
-1,849,638
Diluted NI Available to Com Stockholders
27,646
-321,455
-791,985
-2,012,111
-1,849,638
Basic EPS
-
-0.34
-1.82
-3.94
-2.04
Diluted EPS
-
-0.34
-1.82
-3.94
-2.04
Basic Average Shares
-
926,660
435,002
511,376
904,848
Diluted Average Shares
-
926,660
435,002
511,376
904,848
Total Operating Income as Reported
-1,022,703
-1,017,320
-669,337
-1,858,614
-1,130,917
Rent Expense Supplemental
-
324,655
162,907
78,897
13,732
Total Expenses
34,019,317
28,027,099
10,095,565
2,124,915
1,130,917
Net Income from Continuing & Discontinued Operation
27,646
-321,455
-151,657
-2,438,536
-1,532,318
Normalized Income
27,646
-321,455
-560,566
-2,054,735
-1,229,705
Interest Income
724,834
740,432
41,316
30,256
3,582
Interest Expense
58,800
63,244
66,916
83,667
63,467
Net Interest Income
666,034
677,188
-25,600
-53,411
-59,885
EBIT
259,365
-89,568
-121,961
-2,334,207
-1,101,829
EBITDA
259,365
-
-
-
-
Reconciled Cost of Revenue
25,688,038
20,740,705
7,624,197
225,721
0
Reconciled Depreciation
-
590,397
320,996
116,391
60,496
Net Income from Continuing Operation Net Minority Interest
27,646
-321,455
-166,030
-2,417,874
-1,165,296
Total Unusual Items Excluding Goodwill
0
0
448,827
-363,139
64,409
Total Unusual Items
0
0
448,827
-363,139
64,409
Normalized EBITDA
259,365
500,829
-249,792
-1,854,677
-1,105,742
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
54,291
0
0
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