Bilibili Inc. / Fundamentals

    Income statement

    Net revenue
    €3.39B
    Cost of goods sold
    €2.22B
    Gross profit
    €1.17B
    SG&A expenses
    €801.76M
    R&D expenses
    €428.98M
    EBITDA
    €104.74M
    D&A
    €306.21M
    EBIT
    -€61.47M
    Interest expenses
    €10.86M
    EBT
    -€76.63M
    Tax expenses
    -€3.19M
    Net income
    -€73.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €168.47M
    Changes in working capital
    €28.33M
    Operating cash flow
    €367.68M
    Capex
    €4.30M
    Other investing cash flow
    -€261.47M
    Net investing cash flow
    -€265.77M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €30.26M
    Net financing cash flow
    €30.26M
    Foreign exchange effects
    €798.81K
    Net change in cash
    €429.45M
    Cash at end of period
    €1.16B
    Free cash flow
    €371.98M

    Balance sheet

    Cash and cash equivalents
    €1.16B
    Cash and short-term investments
    €2.10B
    Total receivables
    €121.35M
    Inventory
    €0.00
    Other current assets
    €262.00M
    Total current assets
    €2.48B
    Property, plant & equipment
    €62.89M
    Goodwill
    €328.23M
    Intangible assets
    €385.38M
    Long-term investments
    €472.09M
    Other non-current assets
    €281.22M
    Total non-current assets
    €1.53B
    Total assets
    €4.01B
    Accounts payable
    €600.20M
    Short-term debt
    €244.98M
    Other current liabilities
    €491.18M
    Total current liabilities
    €1.82B
    Long-term debt
    €393.15M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €63.99M
    Total non-current liabilities
    €457.14M
    Total liabilities
    €2.28B
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €1.73B
    Total liabilities and shareholders' equity
    €4.01B

    Company information

    Market capitalization
    €7.40B
    Employees
    8.1K
    Enterprise Value
    €57.78B

    Company ratios

    Gross margin
    34.5% Much worse than peer group: 56.4%
    EBITDA margin
    3.1% Worse than peer group: 12.8%
    EBIT margin
    -1.8% Worse than peer group: 5.0%
    EBT margin
    -2.3% Worse than peer group: 8.5%
    Net margin
    -2.2% Worse than peer group: 3.3%
    ROE
    -4.2% Even with peer group: -6.6%
    ROA
    -1.8% Worse than peer group: 4.6%
    Asset turnover
    84.6% Better than peer group: 70.4%
    FCF margin
    10.7% Even with peer group: 8.1%
    FCF yield
    4.9%
    Efficiency ratio
    96.9%
    Net sales per employee
    €419.51K
    Net income per employee
    -€9.04K

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