Bilibili (ADR) (BILI)
Operates a China-focused video community built around creators and interactive comments.
$15.24
After hours−0.05 (−0.33%)
At close$15.29(+0.72%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 868 | 949 | 847 | 916 | 1,092 | 1,156 | 1,047 | 1,097 | 1,149 | 1,244 | 1,110 | 1,184 |
| Cost of revenue | 651 | 701 | 607 | 642 | 711 | 739 | 667 | 697 | 728 | 783 | 698 | 737 |
| Gross profit | 217 | 248 | 240 | 274 | 381 | 417 | 380 | 400 | 421 | 461 | 412 | 447 |
| 382 | 443 | 362 | 362 | 391 | 398 | 377 | 362 | 368 | 385 | 387 | 391 | |
| Research & development | 159 | 198 | 144 | 134 | 135 | 137 | 126 | 130 | 135 | 138 | 137 | 150 |
| 223 | 245 | 218 | 228 | 255 | 260 | 252 | 233 | 233 | 248 | 252 | 235 | |
| Selling & marketing | 148 | 168 | 139 | 155 | 180 | 185 | 174 | 157 | 157 | 169 | 172 | 159 |
| General & administrative | 75 | 77 | 79 | 73 | 76 | 76 | 77 | 76 | 76 | 79 | 80 | 76 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 | 6 |
| Operating income | −166 | −195 | −122 | −87 | −10 | 19 | 2 | 38 | 53 | 75 | 25 | 56 |
| −32 | 2 | 8 | −4 | −3 | −9 | −2 | −1 | 15 | 1 | 8 | 0 | |
| Interest income | 18 | 19 | 20 | 15 | 14 | 16 | 14 | 15 | 18 | 17 | 16 | 15 |
| Interest expense | 4 | 4 | 5 | 3 | 3 | 3 | 5 | 5 | 6 | 6 | 6 | 6 |
| Other non-operating income | 27 | −6 | −13 | 1 | 1 | 6 | −3 | −4 | −21 | −7 | −14 | 0 |
| Income before tax | −197 | −193 | −114 | −92 | −13 | 10 | 0 | 37 | 68 | 76 | 33 | 55 |
| Income tax expense | 3 | 1 | 0 | −1 | −1 | −4 | 2 | 4 | −2 | −1 | 3 | 5 |
| Net income from continuing operations | −200 | −194 | −114 | −91 | −12 | 13 | −2 | 33 | 70 | 77 | 30 | 51 |
| Net income | −202 | −194 | −112 | −91 | −12 | 13 | −1 | 33 | 70 | 77 | 31 | 51 |
| EPS, basic | −$0.49 | −$0.47 | −$0.27 | −$0.22 | −$0.03 | $0.03 | −$0.00 | $0.08 | $0.17 | $0.18 | $0.07 | $0.12 |
| EPS, diluted | −$0.49 | −$0.47 | −$0.27 | −$0.22 | −$0.03 | $0.03 | −$0.00 | $0.08 | $0.16 | $0.17 | $0.07 | $0.11 |
| Weighted average shares, basic | 411 | 415 | 415 | 416 | 418 | 418 | 420 | 419 | 417 | 419 | 419 | 418 |
| Weighted average shares, diluted | 414 | 415 | 415 | 416 | 420 | 424 | 420 | 437 | 455 | 458 | 459 | 454 |
| EBITDA | −193 | −189 | −10 | 4 | −11 | 13 | 85 | 42 | 74 | 82 | 45 | 56 |
| Depreciation & amortization | 0 | 0 | 100 | 93 | 0 | 0 | 80 | 0 | 0 | 0 | 6 | 0 |
| EBIT | −193 | −189 | −109 | −89 | −11 | 13 | 5 | 42 | 74 | 82 | 39 | 56 |