Munich - Delayed Quote EUR

Li Auto Inc (L87A.MU)

23.60 +1.50 (+6.79%)
As of 8:24 AM GMT+2. Market Open.
Currency in CNY All numbers in thousands
Download
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
123,851,332.00
123,851,332.00
45,286,816.00
27,009,779.00
9,456,609.00
Cost of Revenue
96,354,581.00
96,354,581.00
36,496,360.00
21,248,325.00
7,907,270.00
Gross Profit
27,496,751.00
27,496,751.00
8,790,456.00
5,761,454.00
1,549,339.00
Operating Expense
20,089,874.00
20,089,874.00
12,445,333.00
6,778,774.00
2,218,676.00
Operating Income
7,406,877.00
7,406,877.00
-3,654,877.00
-1,017,320.00
-669,337.00
Net Non Operating Interest Income Expense
1,996,697.00
1,996,697.00
869,889.00
677,188.00
188,000.00
Other Income Expense
1,048,189.00
1,048,189.00
625,633.00
187,320.00
292,460.00
Pretax Income
10,451,763.00
10,451,763.00
-2,159,355.00
-152,812.00
-188,877.00
Tax Provision
-1,357,362.00
-1,357,362.00
-127,007.00
168,643.00
-22,847.00
Net Income Common Stockholders
11,704,133.00
11,704,133.00
-2,012,215.00
-321,455.00
-791,985.00
Average Dilution Earnings
32,657.00
32,657.00
--
--
--
Diluted NI Available to Com Stockholders
11,736,790.00
11,736,790.00
-2,012,215.00
-321,455.00
-791,985.00
Basic EPS
1.86
11.90
-2.08
-0.34
-1.82
Diluted EPS
1.66
11.10
-2.08
-0.34
-1.82
Basic Average Shares
978,015.35
983,931.88
970,615.50
926,660.22
435,001.64
Diluted Average Shares
1,014,613.98
1,057,688.20
970,615.50
926,660.22
435,001.64
Total Operating Income as Reported
7,406,877.00
7,406,877.00
-3,654,877.00
-1,017,320.00
-669,337.00
Rent Expense Supplemental
--
--
645,792.00
324,655.00
162,907.00
Total Expenses
116,444,455.00
116,444,455.00
48,941,693.00
28,027,099.00
10,125,946.00
Net Income from Continuing & Discontinued Operation
11,704,133.00
11,704,133.00
-2,012,215.00
-321,455.00
-151,657.00
Normalized Income
11,704,133.00
11,704,133.00
-2,012,215.00
-321,455.00
-405,415.69
Interest Income
2,082,948.00
2,082,948.00
976,229.00
740,432.00
254,916.00
Interest Expense
86,251.00
86,251.00
106,340.00
63,244.00
66,916.00
Net Interest Income
1,996,697.00
1,996,697.00
869,889.00
677,188.00
188,000.00
EBIT
10,538,014.00
10,538,014.00
-2,053,015.00
-89,568.00
-121,961.00
EBITDA
10,539,819.00
10,539,819.00
-839,160.00
500,829.00
199,035.00
Reconciled Cost of Revenue
96,354,581.00
96,354,581.00
36,496,360.00
21,248,325.00
7,624,197.00
Reconciled Depreciation
1,805.00
1,805.00
1,213,855.00
590,397.00
320,996.00
Net Income from Continuing Operation Net Minority Interest
11,704,133.00
11,704,133.00
-2,012,215.00
-321,455.00
-166,030.00
Total Unusual Items Excluding Goodwill
--
--
--
--
272,327.00
Total Unusual Items
--
--
--
--
272,327.00
Normalized EBITDA
10,539,819.00
10,539,819.00
-839,160.00
500,829.00
-73,292.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
32,941.31
12/31/2020 - 3/5/2021

Upgrade to begin using 40 years of financial statements and get so much more.

Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.

Upgrade