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Bilibili Inc
NASDAQ:BILI

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Bilibili Inc Logo
Bilibili Inc
NASDAQ:BILI
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Price: 14.21 USD 11.63% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Bilibili Inc

Revenue
22.5B CNY
Cost of Revenue
-17.1B CNY
Gross Profit
5.4B CNY
Operating Expenses
-10.5B CNY
Operating Income
-5.1B CNY
Other Expenses
241.9m CNY
Net Income
-4.8B CNY

Income Statement
Bilibili Inc

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Income Statement
Currency: CNY
Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 952
N/A
2 468
+26%
2 912
+18%
3 356
+15%
3 707
+10%
4 129
+11%
4 634
+12%
5 146
+11%
5 926
+15%
6 778
+14%
7 720
+14%
8 800
+14%
10 167
+16%
11 999
+18%
13 585
+13%
15 462
+14%
17 443
+13%
19 384
+11%
20 537
+6%
20 950
+2%
21 538
+3%
21 899
+2%
21 915
+0%
22 310
+2%
22 321
+0%
22 528
+1%
Gross Profit
Cost of Revenue
(1 604)
(1 919)
(2 211)
(2 542)
(2 873)
(3 273)
(3 803)
(4 313)
(4 936)
(5 588)
(6 189)
(6 916)
(7 873)
(9 159)
(10 337)
(11 830)
(13 554)
(15 341)
(16 624)
(17 289)
(17 840)
(18 050)
(17 769)
(17 675)
(17 290)
(17 086)
Gross Profit
349
N/A
549
+57%
701
+28%
814
+16%
834
+2%
855
+3%
832
-3%
833
+0%
989
+19%
1 190
+20%
1 531
+29%
1 884
+23%
2 294
+22%
2 840
+24%
3 248
+14%
3 633
+12%
3 890
+7%
4 043
+4%
3 913
-3%
3 662
-6%
3 698
+1%
3 849
+4%
4 146
+8%
4 635
+12%
5 031
+9%
5 442
+8%
Operating Income
Operating Expenses
(894)
(774)
(922)
(1 089)
(1 336)
(1 585)
(1 793)
(2 033)
(2 353)
(2 685)
(3 264)
(3 881)
(4 951)
(5 981)
(6 875)
(8 171)
(9 222)
(10 472)
(11 301)
(11 721)
(11 728)
(11 340)
(11 888)
(11 464)
(11 118)
(10 506)
Selling, General & Administrative
(671)
(493)
(591)
(690)
(865)
(1 047)
(1 175)
(1 331)
(1 551)
(1 791)
(2 258)
(2 761)
(3 677)
(4 468)
(5 079)
(6 032)
(6 696)
(7 632)
(8 033)
(7 995)
(7 659)
(7 100)
(7 105)
(6 765)
(6 484)
(6 039)
Research & Development
(223)
(280)
(331)
(399)
(471)
(537)
(618)
(702)
(803)
(894)
(1 006)
(1 120)
(1 274)
(1 513)
(1 796)
(2 139)
(2 526)
(2 840)
(3 268)
(3 726)
(4 069)
(4 240)
(4 783)
(4 699)
(4 634)
(4 467)
Operating Income
(545)
N/A
(224)
+59%
(221)
+1%
(275)
-25%
(502)
-83%
(729)
-45%
(961)
-32%
(1 200)
-25%
(1 364)
-14%
(1 495)
-10%
(1 733)
-16%
(1 997)
-15%
(2 658)
-33%
(3 141)
-18%
(3 628)
-15%
(4 538)
-25%
(5 333)
-18%
(6 429)
-21%
(7 389)
-15%
(8 059)
-9%
(8 030)
+0%
(7 490)
+7%
(7 742)
-3%
(6 829)
+12%
(6 087)
+11%
(5 064)
+17%
Pre-Tax Income
Interest Income Expense
12
31
38
68
74
163
252
268
280
201
94
83
60
45
165
583
(179)
(295)
(1 073)
(1 466)
(577)
(522)
506
262
(54)
185
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
451
1 655
1 601
1 611
13
Total Other Income
11
19
19
24
22
26
38
25
15
26
29
48
46
96
99
50
33
10
387
567
618
158
(166)
(322)
(388)
133
Pre-Tax Income
(522)
N/A
(175)
+66%
(164)
+6%
(184)
-12%
(406)
-121%
(539)
-33%
(672)
-25%
(906)
-35%
(1 069)
-18%
(1 268)
-19%
(1 609)
-27%
(1 866)
-16%
(2 552)
-37%
(3 001)
-18%
(3 364)
-12%
(3 905)
-16%
(5 480)
-40%
(6 713)
-23%
(8 076)
-20%
(8 959)
-11%
(7 990)
+11%
(7 404)
+7%
(5 747)
+22%
(5 288)
+8%
(4 918)
+7%
(4 733)
+4%
Net Income
Tax Provision
(10)
(9)
(10)
(10)
(19)
(26)
(31)
(41)
(38)
(36)
(37)
(36)
(46)
(53)
(57)
(66)
(77)
(95)
(113)
(118)
(117)
(104)
(106)
(103)
(94)
(79)
Income from Continuing Operations
(532)
(184)
(174)
(194)
(426)
(565)
(703)
(948)
(1 107)
(1 304)
(1 647)
(1 902)
(2 598)
(3 054)
(3 420)
(3 971)
(5 557)
(6 809)
(8 188)
(9 077)
(8 106)
(7 508)
(5 853)
(5 391)
(5 012)
(4 812)
Income to Minority Interest
0
0
1
1
3
13
22
24
21
15
8
10
31
42
40
37
28
20
20
23
16
11
11
8
(8)
(11)
Net Income (Common)
(902)
N/A
(572)
+37%
(572)
N/A
(395)
+31%
(556)
-41%
(616)
-11%
(682)
-11%
(924)
-35%
(1 086)
-18%
(1 289)
-19%
(1 638)
-27%
(1 892)
-15%
(2 567)
-36%
(3 012)
-17%
(3 380)
-12%
(3 934)
-16%
(5 529)
-41%
(6 789)
-23%
(8 168)
-20%
(9 054)
-11%
(8 090)
+11%
(7 497)
+7%
(5 843)
+22%
(5 383)
+8%
(5 021)
+7%
(4 822)
+4%
EPS (Diluted)
-13.01
N/A
-2.05
+84%
-2.05
N/A
-1.44
+30%
-2
-39%
-2.64
-32%
-2.18
+17%
-2.83
-30%
-3.31
-17%
-3.99
-21%
-4.99
-25%
-5.42
-9%
-7.3
-35%
-8.71
-19%
-9.51
-9%
-10.22
-7%
-14.25
-39%
-17.87
-25%
-20.75
-16%
-22.93
-11%
-20.47
+11%
-18.99
+7%
-14.22
+25%
-13.02
+8%
-12.12
+7%
-11.67
+4%

See Also

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