BILI - Bilibili Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
21,899,167
21,899,167
19,383,684
11,998,976
6,777,922
Cost of Revenue
18,049,872
18,049,872
15,340,537
9,158,800
5,587,673
Gross Profit
3,849,295
3,849,295
4,043,147
2,840,176
1,190,249
Operating Expense
12,207,239
12,207,239
10,472,221
5,981,139
2,685,424
Operating Income
-8,357,944
-8,357,944
-6,429,074
-3,140,963
-1,495,175
Net Non Operating Interest Income Expense
30,128
30,128
-85,100
-25,246
116,239
Other Income Expense
924,308
924,308
-199,276
165,561
111,233
Pretax Income
-7,403,508
-7,403,508
-6,713,450
-3,000,648
-1,267,703
Tax Provision
104,145
104,145
95,289
53,369
35,867
Net Income Common Stockholders
-7,497,013
-7,497,013
-6,789,228
-3,011,704
-1,288,973
Diluted NI Available to Com Stockholders
-7,497,013
-7,497,013
-6,789,228
-3,011,704
-1,288,973
Basic EPS
-
-18.99
-17.87
-8.71
-3.99
Diluted EPS
-
-18.99
-17.87
-8.71
-3.99
Basic Average Shares
-
394,864
379,898
345,816
323,162
Diluted Average Shares
-
394,864
379,898
345,816
323,162
Total Operating Income as Reported
-8,357,944
-8,357,944
-6,429,074
-3,140,963
-1,495,175
Total Expenses
30,257,111
30,257,111
25,812,758
15,139,939
8,273,097
Net Income from Continuing & Discontinued Operation
-7,497,013
-7,497,013
-6,789,228
-3,011,704
-1,288,973
Normalized Income
-7,956,831
-7,956,831
-6,631,963
-3,064,144
-1,352,589
Interest Income
281,051
281,051
70,367
83,301
162,782
Interest Expense
250,923
250,923
155,467
108,547
46,543
Net Interest Income
30,128
30,128
-85,100
-25,246
116,239
EBIT
-7,152,585
-7,152,585
-6,557,983
-2,892,101
-1,221,160
EBITDA
-3,586,513
-
-
-
-
Reconciled Cost of Revenue
18,049,872
18,049,872
15,340,537
9,158,800
5,587,673
Reconciled Depreciation
3,566,072
3,566,072
2,603,700
1,817,876
1,168,109
Net Income from Continuing Operation Net Minority Interest
-7,497,013
-7,497,013
-6,789,228
-3,011,704
-1,288,973
Total Unusual Items Excluding Goodwill
766,364
766,364
-209,687
69,920
84,821
Total Unusual Items
766,364
766,364
-209,687
69,920
84,821
Normalized EBITDA
-4,352,877
-7,918,949
-6,348,296
-2,962,021
-1,305,981
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
306,546
306,546
-52,422
17,480
21,205

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