Li Auto Inc.
LI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $144,522,507 | $123,834,600 | $46,082,223 | $26,660,090 |
| % Growth | 16.7% | 168.7% | 72.9% | – |
| Cost of Goods Sold | $114,853,529 | $96,341,564 | $37,276,665 | $21,108,343 |
| Gross Profit | $29,668,979 | $27,493,036 | $8,805,558 | $5,551,747 |
| % Margin | 20.5% | 22.2% | 19.1% | 20.8% |
| R&D Expenses | $11,076,154 | $10,584,699 | $6,844,055 | $3,190,431 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $12,234,616 | $9,766,635 | $5,680,574 | $3,365,465 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $23,310,770 | $20,351,334 | $12,524,629 | $6,555,896 |
| Operating Income | $6,358,209 | $7,141,702 | -$3,719,070 | -$1,004,149 |
| % Margin | 4.4% | 5.8% | -8.1% | -3.8% |
| Other Income/Exp. Net | $2,961,455 | $3,308,649 | $1,521,789 | $853,315 |
| Pre-Tax Income | $9,319,664 | $10,450,351 | -$2,197,281 | -$150,834 |
| Tax Expense | $1,270,928 | -$1,357,179 | -$129,238 | $166,460 |
| Net Income | $8,035,832 | $11,702,552 | -$2,047,557 | -$317,293 |
| % Margin | 5.6% | 9.5% | -4.4% | -1.2% |
| EPS | 8.06 | 11.9 | -2.1 | -0.34 |
| % Growth | -32.3% | 666.7% | -517.6% | – |
| EPS Diluted | 7.54 | 11.06 | -2.1 | -0.34 |
| Weighted Avg Shares Out | 996,596 | 983,932 | 970,616 | 926,660 |
| Weighted Avg Shares Out Dil | 1,064,637 | 1,057,688 | 970,616 | 926,660 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,820,752 | $2,082,667 | $1,086,038 | $730,846 |
| Interest Expense | $187,834 | $86,239 | $108,208 | $62,425 |
| Depreciation & Amortization | $3,059,191 | $1,782,426 | $1,235,175 | $582,753 |
| EBITDA | $12,566,688 | $12,319,017 | -$853,899 | $494,345 |
| % Margin | 8.7% | 9.9% | -1.9% | 1.9% |