HKSE - Delayed Quote HKD

Li Auto Inc. (2015.HK)

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85.250 -0.200 (-0.23%)
At close: 4:08:10 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
133,723,608.000
123,851,332.000
45,286,816.000
27,009,779.000
9,456,609.000
Cost of Revenue
104,830,994.000
96,354,581.000
36,496,360.000
21,248,325.000
7,907,270.000
Gross Profit
28,892,614.000
27,496,751.000
8,790,456.000
5,761,454.000
1,549,339.000
Operating Expense
23,633,683.000
20,089,874.000
12,445,333.000
6,778,774.000
2,218,676.000
Operating Income
5,258,931.000
7,406,877.000
-3,654,877.000
-1,017,320.000
-669,337.000
Net Non Operating Interest Income Expense
2,575,875.000
1,996,697.000
869,889.000
677,188.000
188,000.000
Other Income Expense
1,145,831.000
1,048,189.000
625,633.000
187,320.000
292,460.000
Pretax Income
8,980,637.000
10,451,763.000
-2,159,355.000
-152,812.000
-188,877.000
Tax Provision
-1,276,619.000
-1,357,362.000
-127,007.000
168,643.000
-22,847.000
Net Income Common Stockholders
10,176,463.000
11,704,133.000
-2,012,215.000
-321,455.000
-791,985.000
Average Dilution Earnings
33,341.000
32,657.000
--
--
--
Diluted NI Available to Com Stockholders
10,209,804.000
11,736,790.000
-2,012,215.000
-321,455.000
-791,985.000
Basic EPS
5.16
5.95
-1.04
-0.17
-0.91
Diluted EPS
4.81
5.55
-1.04
-0.17
-0.91
Basic Average Shares
1,982,000.602
1,967,863.759
1,941,230.998
1,853,320.448
870,003.278
Diluted Average Shares
2,126,677.386
2,115,376.392
1,941,230.998
1,853,320.448
870,003.278
Total Operating Income as Reported
5,258,931.000
7,406,877.000
-3,654,877.000
-1,017,320.000
-669,337.000
Rent Expense Supplemental
--
--
645,792.000
324,655.000
162,907.000
Total Expenses
128,464,677.000
116,444,455.000
48,941,693.000
28,027,099.000
10,125,946.000
Net Income from Continuing & Discontinued Operation
10,176,463.000
11,704,133.000
-2,012,215.000
-321,455.000
-151,657.000
Normalized Income
10,176,463.000
11,704,133.000
-2,012,215.000
-321,455.000
-405,415.694
Interest Income
2,673,077.000
2,082,948.000
976,229.000
740,432.000
254,916.000
Interest Expense
97,202.000
86,251.000
106,340.000
63,244.000
66,916.000
Net Interest Income
2,575,875.000
1,996,697.000
869,889.000
677,188.000
188,000.000
EBIT
9,077,839.000
10,538,014.000
-2,053,015.000
-89,568.000
-121,961.000
EBITDA
9,077,839.000
10,539,819.001
-839,160.000
500,829.000
199,035.000
Reconciled Cost of Revenue
104,830,994.000
96,354,581.000
36,496,360.000
21,248,325.000
7,624,197.000
Reconciled Depreciation
--
1,805.001
1,213,855.000
590,397.000
320,996.000
Net Income from Continuing Operation Net Minority Interest
10,176,463.000
11,704,133.000
-2,012,215.000
-321,455.000
-166,030.000
Total Unusual Items Excluding Goodwill
--
--
--
--
272,327.000
Total Unusual Items
--
--
--
--
272,327.000
Normalized EBITDA
9,077,839.000
10,539,819.001
-839,160.000
500,829.000
-73,292.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
--
--
--
--
32,941.306
12/31/2020 - 8/12/2021

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