Income Statement - Li Auto Inc. (LI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 109.25 | 144.52 | 123.83 | 46.08 | 26.66 | 8.94 | 0.28 | 0.00 |
| Cost of revenue | 88.84 | 114.85 | 96.34 | 37.28 | 21.11 | 7.55 | 0.38 | 0.09 |
| Gross profit | 20.41 | 29.67 | 27.49 | 8.81 | 5.55 | 1.39 | -0.10 | -0.09 |
| Total operating expenses | 21.38 | 23.31 | 20.35 | 12.52 | 6.56 | 1.99 | 1.74 | 1.09 |
| Operating income | -0.97 | 6.36 | 7.14 | -3.72 | -1.00 | -0.60 | -1.84 | -1.18 |
| Non-operating income (net) | 2.23 | 2.96 | 3.31 | 1.52 | 0.85 | 0.43 | -0.58 | -0.04 |
| Income before tax | 1.26 | 9.32 | 10.45 | -2.20 | -0.15 | -0.18 | -2.41 | -1.21 |
| Income tax expense | 0.15 | 1.27 | -1.36 | -0.13 | 0.17 | -0.02 | -0.06 | 0.03 |
| Net income | 1.09 | 8.04 | 11.70 | -2.05 | -0.32 | -0.16 | -2.43 | -1.59 |
Show Quarterly Income Statement
Income Statement - Li Auto Inc. (LI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Mar-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 22.84 | 28.38 | 27.40 | 30.35 | 25.99 | 44.27 | 43.18 | 31.64 | 25.63 | 41.73 | 34.95 | 29.56 | 18.88 | 17.65 | 9.74 | 8.85 | 9.57 | 10.62 | 7.76 | 5.05 | 3.62 | 4.08 | 2.47 | 1.94 | 0.87 | 0.28 | |||
| Cost of revenue | 21.05 | 23.32 | 22.93 | 24.26 | 20.66 | 35.30 | 33.89 | 25.47 | 20.34 | 31.95 | 27.25 | 23.13 | 15.03 | 14.08 | 8.59 | 6.95 | 7.40 | 8.24 | 5.95 | 4.09 | 3.02 | 3.37 | 1.98 | 1.68 | 0.82 | 0.28 | 0.02 | 0.02 | |
| Gross profit | 1.80 | 5.06 | 4.48 | 6.09 | 5.33 | 8.97 | 9.29 | 6.17 | 5.28 | 9.79 | 7.70 | 6.43 | 3.85 | 3.57 | 1.15 | 1.90 | 2.17 | 2.38 | 1.81 | 0.95 | 0.60 | 0.71 | 0.49 | 0.26 | 0.05 | 0.00 | -0.02 | -0.02 | |
| Total operating expenses | 4.74 | 5.59 | 5.75 | 5.55 | 5.06 | 5.27 | 5.99 | 5.84 | 6.02 | 6.75 | 5.40 | 4.89 | 3.51 | 3.70 | 3.37 | 2.89 | 2.58 | 2.36 | 1.90 | 1.49 | 1.01 | 0.79 | 0.66 | 0.43 | 0.29 | 0.58 | 0.53 | 0.30 | 0.33 |
| Operating income | -2.95 | -0.53 | -1.28 | 0.54 | 0.27 | 3.70 | 3.30 | 0.33 | -0.74 | 3.04 | 2.30 | 1.55 | 0.33 | -0.13 | -2.22 | -0.99 | -0.41 | 0.02 | -0.10 | -0.54 | -0.41 | -0.08 | -0.18 | -0.18 | -0.24 | -0.58 | -0.53 | -0.32 | -0.34 |
| Non-operating income (net) | 0.36 | 0.50 | 0.54 | 0.75 | 0.50 | 0.36 | 0.12 | 0.84 | 1.42 | 1.14 | 0.67 | 0.88 | 0.64 | 0.29 | 0.45 | 0.34 | 0.43 | 0.26 | 0.20 | 0.33 | 0.07 | 0.16 | 0.07 | 0.10 | 0.14 | -0.12 | -0.16 | -0.03 | -0.08 |
| Income before tax | -2.59 | -0.03 | -0.74 | 1.29 | 0.78 | 4.06 | 3.42 | 1.18 | 0.68 | 4.18 | 2.97 | 2.43 | 0.98 | 0.17 | -1.77 | -0.65 | 0.02 | 0.28 | 0.10 | -0.20 | -0.34 | 0.08 | -0.11 | -0.07 | -0.09 | -0.71 | -0.69 | -0.35 | -0.42 |
| Income tax expense | -0.32 | -0.05 | -0.11 | 0.19 | 0.13 | 0.53 | 0.58 | 0.08 | 0.08 | -1.58 | 0.14 | 0.04 | 0.04 | -0.10 | -0.06 | 0.00 | 0.03 | -0.01 | 0.12 | 0.03 | 0.03 | -0.02 | -0.06 | -0.01 | 0.01 | 0.35 | 0.25 | 0.02 | 0.09 |
| Net income | -2.28 | 0.01 | -0.63 | 1.10 | 0.65 | 3.52 | 2.83 | 1.10 | 0.59 | 5.66 | 2.85 | 2.37 | 0.93 | 0.26 | -1.71 | -0.63 | -0.01 | 0.30 | -0.02 | -0.24 | -0.36 | 0.11 | -0.11 | -0.07 | -0.08 | -0.71 | -0.69 | -0.36 | -0.75 |