Li Auto Inc. (LI)

Li Auto Income Statement

Financials in millions CNY. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	123,851	45,287	27,010	9,457	284.37
Revenue Growth (YoY)	173.48%	67.67%	185.62%	3225.49%	-
Cost of Revenue	96,355	36,496	21,248	7,907	284.46
Gross Profit	27,497	8,790	5,761	1,549	-0.1
Selling, General & Admin	9,768	5,665	3,492	1,119	689.38
Research & Development	10,586	6,780	3,286	1,100	1,169
Other Operating Expenses	-264.21	0	0	0	0
Operating Expenses	20,090	12,445	6,779	2,219	1,859
Operating Income	7,407	-3,654.88	-1,017.32	-669.34	-1,858.61
Interest Expense / Income	86.25	106.34	63.24	66.92	83.67
Other Expense / Income	-3,026.15	-1,622	-927.75	-561.75	496.26
Pretax Income	10,347	-2,139.22	-152.81	-174.5	-2,438.54
Income Tax	-1,357.36	-127.01	168.64	-22.85	0
Net Income	11,704	-2,012.22	-321.46	-151.66	-2,438.54
Preferred Dividends	0	0	0	640.33	843.07
Net Income Common	11,704	-2,012.22	-321.46	-791.99	-3,281.61
Shares Outstanding (Basic)	1,968	1,941	1,853	870	255
Shares Outstanding (Diluted)	2,115	1,941	1,853	870	255
Shares Change	8.97%	4.74%	113.02%	241.18%	-
EPS (Basic)	11.90	-2.08	-0.34	-1.82	-25.74
EPS (Diluted)	11.10	-2.08	-0.34	-1.82	-25.74
Free Cash Flow	44,470	2,257	4,896	2,465	-2,744.96
Free Cash Flow Per Share	45.20	2.33	5.28	5.67	-21.53
Gross Margin	22.20%	19.41%	21.33%	16.38%	-0.03%
Operating Margin	5.98%	-8.07%	-3.77%	-7.08%	-653.60%
Profit Margin	9.45%	-4.44%	-1.19%	-8.37%	-1154.00%
Free Cash Flow Margin	35.91%	4.98%	18.13%	26.07%	-965.29%
Effective Tax Rate	-13.12%	-	-	-	-
EBITDA	12,238	-819.03	500.83	213.41	-2,238.48
EBITDA Margin	9.88%	-1.81%	1.85%	2.26%	-787.18%
Depreciation & Amortization	1,805	1,214	590.4	321	116.39
EBIT	10,433	-2,032.88	-89.57	-107.59	-2,354.87
EBIT Margin	8.42%	-4.49%	-0.33%	-1.14%	-828.11%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).