BILI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-27 | 2023-04-27 | 2022-04-25 | 2021-03-05 | 2020-03-27 | 2019-03-29 | 2017-12-31 | 2016-12-31 | 2015-12-31 | |
| Revenue | 22527987000 | 21899167000 | 19383684000 | 11998976000 | 6777922000 | 4128931000 | 2468449000 | 523310000 | 130996000 | |
| Cost of Revenue | 17086122000 | 18049872000 | 15340537000 | 9158800000 | 5587673000 | 3273493000 | 1919241000 | 772812000 | 303568000 | |
| Gross Profit | 5441865000 | 3849295000 | 4043147000 | 2840176000 | 1190249000 | 855438000 | 549208000 | -249502000 | -172572000 | |
| Operating Expenses | 10506052000 | 12207239000 | 10472221000 | 5981139000 | 2685424000 | 1584411000 | 773480000 | 645215000 | 196311000 | |
| Research & Development | 4467470000 | 4765360000 | 2839862000 | 1512966000 | 894411000 | 537488000 | 280093000 | 91222000 | 24915000 | |
| Selling, General and Administrative | 6038582000 | 7441879000 | 7632359000 | 4468173000 | 1791013000 | 1046923000 | 493387000 | 553993000 | 171396000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -5064187000 | -8357944000 | -6429074000 | -3140963000 | -1495175000 | -728973000 | -224272000 | -894717000 | -368883000 | |
| Net Interest(Non Operating) | 377545000 | 30128000 | -85100000 | -25246000 | 116239000 | 68706000 | 1483000 | 1502000 | 2345000 | |
| Interest Income | 542472000 | 281051000 | 70367000 | 83301000 | 162782000 | 68706000 | 1483000 | 1502000 | 2345000 | |
| Interest Expense | 164927000 | 250923000 | 155467000 | 108547000 | 46543000 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -46366000 | 924308000 | -199276000 | 165561000 | 111233000 | 121234000 | 47920000 | -15140000 | -4525000 | |
| Income Before Tax | -4733008000 | -7403508000 | -6713450000 | -3000648000 | -1267703000 | -539033000 | -174869000 | -908355000 | -371063000 | |
| Income Tax Expense | 78705000 | 104145000 | 95289000 | 53369000 | 35867000 | 25988000 | 8881000 | 3141000 | 2425000 | |
| Income Attributable to Non-Controlling Interest | 10608000 | 0 | 0 | 0 | 0 | -13301000 | 0 | -1430000 | -1912000 | |
| Net Income | -4822321000 | -7507653000 | -6808739000 | -3054017000 | -1303570000 | -551720000 | -183750000 | -910066000 | -371576000 | |
| Depreciation and Amortization | 2899686000 | 438995000 | 80778000 | 178942000 | 189194000 | 642445000 | 304398000 | 161518000 | 42226000 | |
| EBITDA | -2164501000 | -7918949000 | -6348296000 | -2962021000 | -1305981000 | -86528000 | 80126000 | -733199000 | -326657000 | |
| Earnings Per Share (EPS) | -11.67 | -21.71 | -17.92 | -8.83 | -4.04 | -2.37 | -2.63 | -2.63 | -1.57 | |
| Diluted Earnings Per Share | -11.67 | -21.71 | -17.92 | -8.83 | -4.03 | -2.37 | -2.63 | -2.63 | -1.57 | |
| Weighted Average Shares Outstanding | 413210271 | 345816023 | 379898121 | 345775470 | 323050958 | 233047703 | 69938570 | 345816023 | 237084428 | |
| Diluted Weighted Average Shares Outstanding | 413210271 | 345816023 | 379898121 | 345816023 | 323161680 | 233047703 | 69938570 | 345816023 | 237084428 |
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