Bilibili Income Statement (2016-2026) | BILI

Income Statement Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
695.67M804.84M904.17M796.33M744.43M847.04M863.66M741.04M757.31M802.55M881.81M792.17M846.38M1,019.35M1,076.72M965.07M1,014.46M1,073.80M1,173.25M1,078.74M
Cost of Revenue (Quarter)
542.62M647.40M2,399.41M669.14M632.47M247.27M687.97M579.68M582.05M602.03M651.26M567.67M593.15M663.94M688.55M615.18M644.51M680.08M738.82M678.37M
Gross Profit (Quarter)
153.05M157.44M171.71M127.19M111.96M154.13M175.69M161.37M175.26M200.52M230.55M224.50M253.23M355.41M388.16M349.90M369.94M393.71M434.43M400.37M
Operating items
Amortization - Intangibles (Quarter)
-0.23M-1.26M-1.52M
Research & Development (Quarter)
-104.26M-121.86M-444.18M-158.95M-171.62M-165.35M-210.03M-150.08M-149.53M-147.39M-184.34M-134.97M-123.59M-126.42M-127.98M-115.96M-119.78M-126.38M-129.86M-132.98M
Selling, General & Administrative (Quarter)
-67.46M-73.41M-287.40M-84.34M-94.88M-79.44M-114.85M-83.57M-77.06M-69.00M-71.10M-74.37M-67.42M-70.52M-70.42M-71.06M-70.46M-71.07M-74.46M-76.90M
Other Operating Expenses (Quarter)
-216.65M-252.47M-906.37M-197.57M-177.73M-179.64M-178.03M-128.66M-131.10M-137.18M-156.31M-129.65M-143.05M-167.77M-172.15M-160.81M-144.91M-146.81M-159.06M-166.42M
Operating Expenses (Quarter)
-388.37M-447.74M-1637.96M-440.86M-444.23M-424.43M-502.91M-362.30M-357.68M-353.58M-411.75M-338.98M-334.06M-364.71M-370.56M-347.83M-335.16M-344.26M-363.39M-376.30M
Operating Income (Quarter)
-235.32M-290.30M-1005.57M-313.67M-332.27M-270.31M-327.21M-200.94M-182.42M-153.07M-181.20M-114.48M-80.83M-9.30M17.60M2.07M34.79M49.45M71.04M24.07M
EBIT (Quarter)
-235.32M-290.30M-1005.57M-313.67M-332.27M-270.31M-327.21M-200.94M-182.42M-153.07M-181.20M-114.48M-80.83M-9.30M17.60M2.07M34.79M49.45M71.04M24.07M
Non-operating items
Non Operating Interest Expenses (Quarter)
162.36M181.16M248.32M163.98M175.65M198.08M212.64M185.90M224.56M226.48M267.94M233.35M281.45M292.24M332.54M274.81M338.57M359.07M428.90M373.75M
Non Operating Investment Income (Quarter)
-72.25M123.56M15.14M101.01M-46.28M-50.14M8.39M-53.78M18.99M25.93M-1.84M5.71M-2.48M1.97M6.72M3.54M-1.80M
Interest & Investment Income (Quarter)
70.45M-111.96M-30.37M-98.68M12.44M26.11M-23.45M41.86M-39.70M-33.87M-27.64M-2.97M-13.08M-9.90M-39.42M-8.57M-7.86M-9.83M-7.45M9.32M
Other Non Operating Income (Quarter)
3.17M-1.80M-2.42M-0.99M-2.31M-9.19M9.09M-1.13M-1.26M-3.30M0.67M-8.12M-2.11M-0.82M1.47M-1.61M-1.62M-3.03M-4.95M-10.76M
Non Operating Income (Quarter)
65.07M-120.57M-44.48M-41.53M31.46M23.38M119.60M113.54M-35.21M-29.32M1.82M7.77M-4.03M-3.01M-8.50M-1.94M-0.96M14.07M0.57M7.87M
Net income details
EBT (Quarter)
-170.25M-410.87M-1050.05M-355.20M-300.81M-246.93M-207.61M-87.40M-217.63M-182.39M-179.38M-106.71M-84.86M-12.31M9.10M0.12M33.82M63.52M71.61M31.95M
Tax Provisions (Quarter)
-3.36M-4.38M-14.90M-4.69M-4.07M-3.96M-2.88M-4.64M-3.41M-2.49M-0.71M-0.22M-1.59M0.85M-2.78M
Profit After Tax (Quarter)
-173.61M-415.25M-1064.95M-359.89M-304.88M-250.89M-210.49M-92.04M-221.03M-184.87M-180.09M-106.93M-84.01M-11.14M12.38M-1.47M30.18M65.58M72.46M29.16M
Equity Income (Quarter)
12.38M65.58M72.46M
Net Income - Minority (Quarter)
0.86M0.48M
Income from Non-Controlling Interests (Quarter)
0.19M1.43M3.05M0.34M0.53M0.38M0.33M0.29M0.20M-1.96M0.03M2.25M-0.08M0.04M0.14M0.22M0.10M0.12M-0.08M1.12M
Income from Continuing Operations (Quarter)
-166.89M-406.49M-1035.14M-350.51M-296.74M-242.97M-204.74M-82.76M-214.22M-179.90M-178.67M-106.49M-84.86M-12.31M9.10M1.72M33.82M63.52M71.61M31.95M
Income from Discontinued Operations (Quarter)
-4.53M-2.49M-0.71M-0.22M0.85M1.17M3.28M-1.60M-3.64M2.06M0.85M-2.78M
Consolidated Net Income (Quarter)
-166.89M-406.49M-1035.14M-350.51M-296.74M-242.97M-204.74M-82.76M-218.75M-182.39M-179.38M-106.71M-84.01M-11.14M12.38M0.12M30.18M65.58M72.46M29.16M
Income towards Parent Company (Quarter)
-173.42M-413.82M-1061.90M-359.55M-304.34M-250.51M-210.15M-91.75M-220.83M-186.84M-180.07M-104.68M-84.08M-11.09M12.52M-1.25M30.18M65.70M72.39M29.16M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-204.81M-249.31M-1127.75M-260.41M-297.90M-257.69M-184.47M-150.39M-220.83M-121.33M-224.91M-104.33M-84.08M-11.09M12.52M-1.25M30.28M65.70M72.39M30.29M
Additional items
EPS (Basic) (Quarter)
-0.53-0.66-2.97-0.66-0.76-0.65-0.47-0.37-0.53-0.29-0.54-0.25-0.20-0.030.030.000.070.160.170.07
EPS (Diluted) (Quarter)
-0.53-0.66-2.97-0.66-0.75-0.65-0.47-0.37-0.53-0.29-0.54-0.25-0.20-0.030.030.000.070.140.160.07
Shares Outstanding (Quarter)
384.59M376.07M379.90M393.54M394.14M394.45M394.86M410.56M413.45M412.68M413.21M415.27M416.29M416.48M416.47M420.09M419.44M417.47M418.91M419.46M
Shares Outstanding (Diluted) (Quarter)
384.59M376.07M379.90M393.54M394.74M394.45M394.86M410.56M413.45M413.98M413.21M415.27M415.78M417.85M416.47M420.09M437.37M454.96M444.03M459.45M
Shares Outstanding (Entity) (Quarter)
384.59M376.07M379.90M393.54M394.14M394.45M394.86M410.56M413.45M412.68M413.21M415.27M416.29M416.48M416.47M420.09M419.44M417.47M418.91M419.46M
EBITDA (Quarter)
-235.32M-290.30M-1005.57M-313.67M-332.27M-270.31M-327.21M-200.94M-182.42M-153.07M-181.20M-114.48M-80.83M-9.30M17.60M2.07M34.79M49.45M71.04M24.07M
Interest Expenses (Quarter)
-5.51M-5.65M-24.32M-9.84M-9.28M-22.08M-8.94M-8.44M-6.85M-4.16M-4.05M-4.42M-2.74M-2.49M-2.78M-4.49M-4.91M-5.89M-5.69M-5.68M
Tax Rate (Quarter)
1.97%1.07%1.42%1.32%1.35%1.60%1.39%5.31%1.57%1.36%0.40%0.20%-1,275.29%