← Bilibili Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $2.5b
$600.5m -75.67%
$973.6m +62.12%
$1.8b +88.88%
$3.0b +65.41%
$3.2b +4.38%
$3.2b -0.07%
$3.7b +15.85%
$4.3b +18.06%
$30.8b +610.11%
Cost of Revenue $1.9b
$476.1m -75.19%
$802.6m +68.58%
$1.4b +74.88%
$2.4b +71.50%
$2.6b +8.71%
$2.4b -8.04%
$2.5b +2.80%
$2.8b +11.18%
$19.5b +607.84%
Reconciled Cost Of Revenue — — — — — $18.0b
$17.1b -5.34%
$18.1b +5.69%
$19.2b +6.51%
$19.5b +1.22%
Net Interest Income — — — — — $30.1m
$377.5m +1153.14%
$345.8m -8.41%
$281.3m -18.66%
$288.2m +2.45%
Gross Profit $549.2m
$124.4m -77.35%
$171.0m +37.42%
$435.3m +154.59%
$634.5m +45.76%
$558.1m -12.04%
$766.5m +37.34%
$1.2b +56.83%
$1.6b +32.22%
$11.3b +614.04%
Research And Development — — — — — $4.8b $4.5b $3.7b $3.5b $3.6b
Research and Development Expense $280.1m $78.2m $128.5m $231.9m $445.6m $690.9m $629.2m $504.9m $505.3m $3.6b
Selling and Marketing Expense $232.5m $85.2m $172.2m $535.2m $909.3m $713.4m $551.6m $603.0m $628.3m $6.5b
Marketing and Advertising Expense — — — — $5.1b $4.1b $3.1b $3.6b $3.6b —
General and Administrative Expense $260.9m $67.1m $85.1m $149.6m $288.3m $365.5m $298.9m $278.3m $294.9m $2.1b
Amortization of Intangible Assets $260.6m $542.7m $905.6m $213.8m $298.7m $374.3m $282.1m $242.8m $221.0m —
Operating Expenses $773.5m $230.4m $385.7m $916.6m $1.6b $1.8b $1.5b $1.4b $1.4b $10.1b
Other Non Operating Income Expenses — — — — — $157.9m $132.6m $175.4m $124.8m —
Operating Income (Loss) ($224.3m)
($106.0m) +52.72%
($214.8m) -102.56%
($481.4m) -124.14%
($1.0b) -109.58%
($1.2b) -20.11%
($713.3m) +41.14%
($184.1m) +74.19%
$160.8m +187.33%
$1.3b +693.68%
Interest Expense — — $6.7m $16.6m $24.4m $36.4m $23.2m $12.2m $21.5m $157.3m
Interest Expense Non Operating — — — — — $250.9m $164.9m $89.2m $150.6m $157.3m
Interest Income — — — — — $281.1m $542.5m $435.0m $431.8m $445.5m
Net Non Operating Interest Income Expense — — — — — $30.1m $377.5m $345.8m $281.3m $288.2m
Investment Income, Net $23.0m $14.0m — — — — — — — —
Foreign Currency Transaction Gain (Loss), before Tax $6.4m ($242k) ($1.7m) $6.4m ($2.4m) ($2.9m) ($5.0m) ($9.4m) ($11.5m) —
Gain On Sale Of Security — — — — — ($552.2m) ($471.2m) ($538.8m) ($322.5m) ($258.6m)
Other Nonoperating Income (Expense) $18.5m $3.8m $3.8m $21.5m ($44.6m) $138.4m $46.6m ($7.7m) $12.0m —
Other Income Expense — — — — — $924.3m ($46.4m) ($402.0m) ($197.6m) ($135.9m)
Pre-Tax Income — — — — — ($7.4b) ($4.7b) ($1.4b) $1.2b $1.4b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($174.9m) ($78.4m) — — — — — — — $1.4b
Current Income Tax Expense (Benefit) $8.9m $14.9m $29.5m $48.1m $102.7m $122.5m $81.8m $55.7m $55.2m $24.8m
Income Tax Expense (Benefit) $8.9m $3.8m $5.2m $8.2m $15.0m $15.1m $11.1m ($5.0m) $2.5m $24.8m
Net Income From Continuing And Discontinued Operation — — — — — ($7.5b) ($4.8b) ($1.3b) $1.2b $1.4b
Net Income Continuous Operations — — — — — ($7.5b) ($4.8b) ($1.4b) $1.2b $1.4b
Net Income (Loss) Available to Common Stockholders, Basic ($571.5m)
($89.6m) +84.32%
($185.1m) -106.55%
($461.6m) -149.29%
($1.1b) -130.82%
($1.1b) -2.03%
($679.2m) +37.51%
($184.5m) +72.83%
$1.2b +758.39%
$1.4b +16.27%
Net Income (Loss) Attributable to Noncontrolling Interest — ($1.9m) ($2.1m) ($7.1m) ($3.1m) ($1.5m) $1.5m ($2.3m) ($370k) $1.4b
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable — — — $914k — — — — — —
Earnings Per Share, Basic ($8.17) ($0.38) ($0.57) ($1.33) ($2.80) ($2.75) ($1.64) ($0.44) $0.41 $3.37
Earnings Per Share, Diluted ($8.17) ($0.38) ($0.57) ($1.33) ($2.80) ($2.75) ($1.64) ($0.44) $0.39 $3.35
Weighted Average Number of Shares Outstanding, Basic 69.9m 233.0m 323.2m — — — — — — 418.8m
Basic Average Shares — — — — — $394.9m $413.2m $416.5m $418.9m $418.8m
Diluted Average Shares — — — — — $394.9m $413.2m $416.5m $444.0m $453.9m
Weighted Average Number of Shares Outstanding, Diluted 69.9m 233.0m 323.2m — — — — — — 453.9m
Additional Financial Items
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 —
Diluted EPS — — — — — ($18.99) ($11.67) ($3.23) $2.74 $3.35
Diluted NI Availto Com Stockholders — — — — — ($7.5b) ($4.8b) ($1.3b) $1.2b $1.4b
Minority Interests — — — — — $10.6m ($10.6m) $16.9m $2.6m $8.8m
Normalized EBITDA — — — — — ($4.4b) ($1.5b) $1.8b $3.9b $1.6b
Normalized Income — — — — — ($8.1b) ($4.7b) ($784.4m) $1.5b $1.7b
Other Gand A — — — — — $2.5b $2.1b $2.0b $2.1b —
Other Special Charges — — — — — ($1.3b) ($292.2m) $38.6m $2k —
Reconciled Depreciation — — — — — $3.6b $2.9b $2.5b $2.2b $2.2b
Selling General And Administration — — — — — $7.4b $6.0b $6.4b $6.5b —
Special Income Charges — — — — — $1.3b $292.2m ($38.6m) ($2k) ($2k)
Tax Effect Of Unusual Items — — — — — $191.6m ($44.8m) ($15.1m) ($4.5m) ($4.5m)
Tax Provision — — — — — $104.1m $78.7m ($36.5m) $17.1m $24.8m
Tax Rate For Calcs — — — — — $0 $0 $0 $0 $0
Operating Expense — — — — — $12.2b $10.5b $10.1b $10.0b $10.1b
Total Unusual Items — — — — — $766.4m ($179.0m) ($577.4m) ($322.5m) ($258.6m)
Total Expenses — — — — — $30.3b $27.6b $28.2b $29.2b $29.5b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.