Bilibili Inc.
BILI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,832 | $22,528 | $21,899 | $19,384 |
| % Growth | 19.1% | 2.9% | 13% | – |
| Cost of Goods Sold | $18,058 | $17,086 | $18,050 | $15,341 |
| Gross Profit | $8,774 | $5,442 | $3,849 | $4,043 |
| % Margin | 32.7% | 24.2% | 17.6% | 20.9% |
| R&D Expenses | $3,685 | $4,467 | $4,765 | $2,840 |
| G&A Expenses | $2,031 | $2,122 | $2,521 | $1,838 |
| SG&A Expenses | $6,433 | $6,039 | $7,442 | $7,632 |
| Sales & Mktg Exp. | $4,402 | $3,916 | $4,921 | $5,795 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $10,118 | $10,506 | $12,207 | $10,472 |
| Operating Income | -$1,344 | -$5,064 | -$8,358 | -$6,429 |
| % Margin | -5% | -22.5% | -38.2% | -33.2% |
| Other Income/Exp. Net | -$56 | $331 | $954 | -$284 |
| Pre-Tax Income | -$1,400 | -$4,733 | -$7,404 | -$6,713 |
| Tax Expense | -$37 | $79 | $104 | $95 |
| Net Income | -$1,347 | -$4,822 | -$7,508 | -$6,809 |
| % Margin | -5% | -21.4% | -34.3% | -35.1% |
| EPS | -3.23 | -11.67 | -21.71 | -17.92 |
| % Growth | 72.3% | 46.2% | -21.1% | – |
| EPS Diluted | -3.23 | -11.67 | -21.71 | -17.92 |
| Weighted Avg Shares Out | 416 | 413 | 346 | 380 |
| Weighted Avg Shares Out Dil | 416 | 413 | 346 | 380 |
| Supplemental Information | – | – | – | – |
| Interest Income | $435 | $542 | $281 | $70 |
| Interest Expense | $89 | $165 | $251 | $155 |
| Depreciation & Amortization | $2,501 | $2,900 | $3,566 | $2,604 |
| EBITDA | $1,190 | -$1,668 | -$3,587 | -$3,954 |
| % Margin | 4.4% | -7.4% | -16.4% | -20.4% |