Bilibili Inc ADR (BILI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 683,039 | 402,307 | 514,876 | 353,992 | 568,729 |
| Marketable Securities | 572,294 | 271,019 | 246,488 | 158,134 | 54,565 |
| Receivables | 67,819 | 83,796 | 47,181 | 58,705 | 59,579 |
| TOTAL | $1,564,942 | $934,684 | $952,658 | $688,349 | $795,539 |
| Non-Current Assets | |||||
| PPE Net | 66,935 | 53,786 | 57,436 | 47,146 | 38,964 |
| Investments And Advances | 234,671 | 181,999 | 142,533 | 147,481 | 128,551 |
| Intangibles | 366,708 | 341,603 | 343,382 | 229,065 | 144,209 |
| Other Non-Current Assets | 82,971 | 69,817 | 29,704 | 10,761 | 8,347 |
| TOTAL | $751,285 | $647,204 | $573,055 | $434,453 | $320,071 |
| Total Assets | $2,316,227 | $1,581,889 | $1,525,713 | $1,122,802 | $1,115,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,660 | 14,820 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 251,924 | 215,601 | 197,502 | 158,598 | 149,547 |
| Accrued Expenses | 125,463 | 93,751 | 133,410 | 94,757 | 37,642 |
| TOTAL | $558,731 | $521,248 | $479,795 | $380,581 | $337,212 |
| Non-Current Liabilities | |||||
| Long Term Debt | 492,396 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 158,586 | 191,014 | 143,283 | 122,971 | 145,333 |
| Other Non-Current Liabilities | 25,246 | 33,754 | 1,562 | 169 | 55 |
| TOTAL | $517,319 | $32,320 | $N/A | $N/A | $N/A |
| Total Liabilities | $1,076,050 | $553,567 | $479,795 | $380,581 | $337,212 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 29 | N/A | N/A |
| Retained earnings | N/A | N/A | -413,452 | N/A | N/A |
| Other shareholders' equity | 1,240,177 | 1,028,321 | 83,507 | 742,221 | 778,398 |
| TOTAL | $1,240,177 | $1,028,321 | $1,045,918 | $742,221 | $778,398 |
| Total Liabilities And Equity | $2,316,227 | $1,581,888 | $1,525,713 | $1,122,802 | $1,115,610 |