Li Auto Inc ADR (LI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 16,060,470 | 19,790,930 | 17,444,100 | 6,565,971 | 4,238,424 |
| Cost of Goods | 13,059,650 | 15,728,060 | 13,571,260 | 5,291,474 | 3,334,326 |
| Gross Profit | 3,000,823 | 4,062,874 | 3,872,837 | 1,274,497 | 904,098 |
| Operating Expenses | 3,076,000 | 3,101,320 | 2,829,860 | 1,804,877 | 1,064,063 |
| Operating Income | -74,520 | 961,615 | 1,043,237 | -529,906 | -159,639 |
| Interest Expense | 24,035 | 25,722 | 12,148 | 15,418 | 9,924 |
| Other Income | 284,042 | 340,343 | 441,011 | 232,248 | 145,585 |
| Pre-tax Income | 185,487 | 1,276,236 | 1,472,100 | -313,076 | -23,978 |
| Income Tax | 22,552 | 174,041 | -191,180 | -18,414 | 26,464 |
| Net Income Continuous | 162,935 | 1,102,195 | 1,663,280 | -294,662 | -50,442 |
| Minority Interests | 2,143 | 1,767 | 14,788 | -2,919 | N/A |
| Net Income | $160,792 | $1,100,428 | $1,648,492 | $-291,743 | $-50,442 |
| EPS Basic Total Ops | 0.16 | 1.10 | 1.68 | -0.30 | -0.05 |
| EPS Basic Continuous Ops | 0.16 | 1.11 | 1.69 | -0.30 | -0.05 |
| EPS Diluted Total Ops | 0.15 | 1.04 | 1.56 | -0.30 | -0.05 |
| EPS Diluted Continuous Ops | 0.15 | 1.04 | 1.57 | -0.30 | -0.05 |
| EPS Diluted Before Non-Recurring Items | 0.15 | 1.04 | 1.29 | -0.30 | -0.05 |
| EBITDA(a) | $-74,521 | $1,380,541 | $1,297,465 | $-353,914 | $-66,993 |