BILI Earnings Prediction
The chart below shows how BILI performed 10 days before and after its earnings report, based on data from the past quarters. Typically, BILI sees a +6.27% change in stock price 10 days leading up to the earnings, and a +7.64% change 10 days following the report. On the earnings day itself, the stock moves by -0.52%. This data can give you a slight idea of what to expect for the next quarter's release.
BILI Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
7.73B
21.82%
5.87%
Gross Margin
36.05%
37.86%
3.38%
Operating Margin
1.63%
107.93%
-279.12%
Net Margin
1.15%
105.63%
-205.50%
EPS
0.22
107.03%
-215.79%
No Data Available
BILI Earnings Analysis
Bilibili Inc Corporation (BILI.O) Earnings Conference Call
Positive
First GAAP Net Profit: Bilibili achieved its first GAAP net profit in Q4 2024, marking a significant milestone for the company.
Q4 Revenue Increase: Total revenues for Q4 reached RMB 7.7 billion, reflecting a year-over-year increase of 22%, driven by improvements in ad products and infrastructure.
Advertising Revenue Growth: Advertising revenues grew by 24% year-over-year in Q4, indicating strong growth in this segment.
Mobile Games Revenue Surge: Mobile games revenues surged by 79% year-over-year in Q4, showcasing successful expansion into the strategy game genre.
Gross Profit Margin Improvement: The gross profit margin for Q4 improved to 36.1%, contributing to a 68% year-over-year growth in gross profit.
User Engagement Metrics: Daily Active Users (DAUs) and Monthly Active Users (MAUs) reached 103 million and 340 million, respectively, with users spending an average of 99 minutes daily on the platform.
Gen Z User Dominance: Bilibili's user base represents nearly 70% of China's Gen Z population, indicating a strong demographic advantage.
Video Views Surge: The average daily video views exceeded 4.8 billion, up 14% year-over-year, highlighting the platform's content engagement.
Advertiser Growth Surge: The number of advertisers on the platform grew by over 30% year-over-year, reflecting increased interest from brands.
Fan Charging Program Revenue Surge: Revenues from the fan charging program surged by over 400% year-over-year, indicating strong user willingness to pay for quality content.
Negative
Profitability Challenges Ahead: Despite achieving a GAAP net profit for the first time, the company still faces challenges in maintaining consistent profitability, as indicated by previous losses in prior quarters.
Rising Operating Expenses: Operating expenses increased by 10% year-over-year to RMB 2.7 billion in Q4, which could indicate rising costs that may impact future profitability.
Increased Marketing Expenses: Sales and marketing expenses rose by 10% year-over-year to RMB 1.2 billion, suggesting increased spending to drive growth, which may not be sustainable in the long term.
Decline in R&D Expenses: R&D expenses were down 31% year-over-year, which raises concerns about the company's commitment to innovation and future product development.
Revenue Segment Reliance: The company reported a significant reliance on its VAS and advertising segments, which accounted for 40% and 31% of total revenues respectively, indicating potential vulnerability if these segments underperform in the future.
Revenue Dependency Risk: While the games revenue saw a substantial increase, it is heavily dependent on the success of a few titles, which poses a risk if these games do not maintain their popularity.
Challenging Economic Environment: The overall economic environment remains challenging, which could impact advertising revenues and user spending in the future.
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BILI Earning Call Sentiment
Bilibili Inc. (NASDAQ:BILI) Q4 2024 Earnings Call Transcript
BILI.O
-2.27%Positive
The earnings call reveals strong financial performance with record revenues and a significant turnaround to profitability. The share repurchase program indicates confidence in future prospects. Despite competitive and regulatory risks, management's optimistic guidance and strategic partnerships are positive indicators. However, some uncertainties remain, particularly in AI strategy integration. Overall, the positive financial metrics and shareholder return plans suggest a positive stock price movement.
