Li Auto Inc
HKEX:2015

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Li Auto Inc Logo
Li Auto Inc
HKEX:2015
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Price: 93.25 HKD 2.42% Market Closed
Market Cap: 185.2B HKD
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Income Statement

Earnings Waterfall
Li Auto Inc

Revenue
141.9B CNY
Cost of Revenue
-111.4B CNY
Gross Profit
30.5B CNY
Operating Expenses
-24.1B CNY
Operating Income
6.4B CNY
Other Expenses
3.8B CNY
Net Income
10.2B CNY

Income Statement
Li Auto Inc

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Income Statement
Currency: CNY
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
12 180
N/A
15 272
+25%
20 536
+34%
27 010
+32%
32 997
+22%
36 690
+11%
38 257
+4%
45 287
+18%
54 512
+20%
74 432
+37%
99 769
+34%
123 851
+24%
130 698
+6%
133 724
+2%
141 918
+6%
Gross Profit
Cost of Revenue
(10 082)
(12 481)
(16 430)
(21 248)
(25 688)
(28 456)
(30 653)
(36 496)
(44 055)
(59 618)
(78 493)
(96 355)
(101 747)
(104 831)
(111 446)
Gross Profit
2 098
N/A
2 791
+33%
4 106
+47%
5 761
+40%
7 309
+27%
8 234
+13%
7 604
-8%
8 790
+16%
10 457
+19%
14 814
+42%
21 276
+44%
27 497
+29%
28 951
+5%
28 893
0%
30 473
+5%
Operating Income
Operating Expenses
(2 941)
(3 993)
(5 226)
(6 779)
(8 331)
(9 699)
(11 101)
(12 445)
(13 293)
(15 046)
(17 039)
(20 090)
(22 534)
(23 634)
(24 121)
Selling, General & Administrative
(1 486)
(2 086)
(2 765)
(3 410)
(4 185)
(4 675)
(5 161)
(5 437)
(6 108)
(7 092)
(8 128)
(9 768)
(11 100)
(11 606)
(12 422)
Research & Development
(1 050)
(1 502)
(2 056)
(3 232)
(4 146)
(5 024)
(5 940)
(6 686)
(7 258)
(8 152)
(9 165)
(10 586)
(11 783)
(12 385)
(12 154)
Depreciation & Amortization
0
0
0
(137)
0
0
0
(323)
0
0
0
0
0
0
0
Other Operating Expenses
(405)
(405)
(405)
0
0
0
0
0
73
198
254
264
349
357
455
Operating Income
(843)
N/A
(1 203)
-43%
(1 120)
+7%
(1 017)
+9%
(1 023)
-1%
(1 465)
-43%
(3 497)
-139%
(3 655)
-5%
(2 837)
+22%
(232)
+92%
4 237
N/A
7 407
+75%
6 417
-13%
5 259
-18%
6 352
+21%
Pre-Tax Income
Interest Income Expense
378
581
654
677
666
682
822
877
1 103
1 277
1 433
1 997
2 651
2 576
2 072
Non-Reccuring Items
0
0
0
0
0
0
0
(7)
0
0
0
0
0
0
0
Total Other Income
33
63
115
187
557
541
630
626
527
747
774
1 048
1 087
1 146
1 006
Pre-Tax Income
(431)
N/A
(558)
-29%
(351)
+37%
(153)
+56%
201
N/A
(242)
N/A
(2 045)
-743%
(2 159)
-6%
(1 206)
+44%
1 791
N/A
6 444
+260%
10 452
+62%
10 155
-3%
8 981
-12%
9 430
+5%
Net Income
Tax Provision
(3)
(36)
(159)
(169)
(173)
(135)
43
127
118
72
(122)
1 357
1 312
1 277
835
Income from Continuing Operations
(435)
(595)
(509)
(321)
28
(378)
(2 002)
(2 032)
(1 088)
1 863
6 322
11 809
11 466
10 257
10 265
Income to Minority Interest
0
0
0
0
0
23
28
20
16
(24)
(19)
(105)
(99)
(81)
(97)
Net Income (Common)
(918)
N/A
(809)
+12%
(509)
+37%
(321)
+37%
28
N/A
(355)
N/A
(1 974)
-456%
(2 012)
-2%
(1 072)
+47%
1 839
N/A
6 303
+243%
11 704
+86%
11 367
-3%
10 176
-10%
10 167
0%
EPS (Diluted)
-0.5
N/A
-0.44
+12%
-0.29
+34%
-0.17
+41%
0.01
N/A
-0.18
N/A
-1.01
-461%
-1.04
-3%
-0.5
+52%
0.87
N/A
2.97
+241%
5.55
+87%
5.32
-4%
4.79
-10%
4.79
N/A

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