Li Auto Inc ADR (LI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 09-2023 | 06-2023 | 03-2023 | 09-2022 | |
| Sales | 3,550,221 | 0 | 3,951,391 | 2,735,607 | 0 |
| Cost of Goods | 2,818,353 | N/A | 3,091,508 | 2,177,901 | N/A |
| Gross Profit | 731,868 | N/A | 859,883 | 557,706 | N/A |
| Operating Expenses | 813,229 | 0 | 636,175 | 499,605 | 0 |
| Operating Income | -81,008 | N/A | 224,216 | 59,002 | N/A |
| Interest Expense | 3,961 | 0 | 3,922 | 4,723 | 0 |
| Other Income | 178,534 | 0 | 104,058 | 87,370 | 0 |
| Pre-tax Income | 93,565 | 0 | 324,352 | 141,649 | 0 |
| Income Tax | 11,696 | N/A | 5,776 | 5,671 | N/A |
| Net Income Continuous | 81,869 | N/A | 318,576 | 135,978 | N/A |
| Minority Interests | -198 | N/A | 2,337 | 607 | N/A |
| Net Income | $82,067 | $N/A | $316,239 | $135,371 | $N/A |
| EPS Basic Total Ops | 0.08 | N/A | 0.32 | 0.14 | N/A |
| EPS Basic Continuous Ops | 0.08 | N/A | 0.32 | 0.14 | N/A |
| EPS Diluted Total Ops | 0.08 | N/A | 0.30 | 0.12 | N/A |
| EPS Diluted Continuous Ops | 0.08 | N/A | 0.30 | 0.13 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.08 | 0.37 | 0.30 | 0.13 | -0.24 |
| EBITDA(a) | $N/A | $N/A | $278,501 | $111,204 | $N/A |