Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
9,139.01
8,431.65
9,127.87
8,397.92
7,917.24
7,487.70
8,364.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,139.01
8,431.65
9,127.87
8,397.92
7,917.24
7,487.70
8,364.01
Raw Material Cost
5,737.80
5,302.25
5,748.00
5,318.77
5,030.05
4,772.96
5,348.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.22
44.39
44.27
46.04
38.31
34.82
21.61
Selling and Distribution Expenses
1,811.06
1,901.83
1,816.82
1,704.01
1,680.86
1,799.01
1,884.36
Other Expenses
111.78
99.50
96.61
94.23
89.65
86.49
97.26
Total Expenditure (Excl Depreciation)
8,709.83
8,243.48
8,575.15
8,011.16
7,645.76
7,471.66
8,227.27
Operating Profit (PBDIT) excl Other Income
429.20000000000005
188.2
552.7
386.8
271.5
16
136.7
Other Income
41.63
105.92
48.67
156.07
30.79
19.75
-25.31
Operating Profit (PBDIT)
517.65
340.00
641.60
582.88
341.86
75.03
2,680.71
Interest
43.22
44.39
44.27
46.04
38.31
34.82
21.61
Exceptional Items
0.00
0.00
0.00
0.00
-0.00
0.00
-19.09
Gross Profit (PBDT)
3,401.22
3,129.40
3,379.87
3,079.16
2,887.19
2,714.74
3,015.28
Depreciation
46.83
45.91
40.21
40.06
39.59
39.23
2,569.28
Profit Before Tax
427.60
249.70
557.12
496.79
263.96
0.97
70.73
Tax
37.31
21.77
-6.63
-16.13
28.44
12.39
-25.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
395.64
236.72
563.16
513.82
236.30
-9.73
97.29
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
395.64
236.72
563.16
513.82
236.30
-9.73
97.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.36
-8.78
0.58
-0.91
-0.78
-1.68
-1.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
390.28
227.94
563.74
512.92
235.52
-11.42
96.18
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
18,435.27
17,751.71
17,345.74
16,284.79
15,515.49
15,435.08
15,014.33
Earnings per share (EPS)
0.87
0.52
1.23
1.13
0.54
-0.02
0.23
Diluted Earnings per share
0.87
0.52
1.23
1.13
0.54
-0.02
0.23
Operating Profit Margin (Excl OI)
4.7%
2.23%
6.06%
4.61%
3.43%
0.21%
1.63%
Gross Profit Margin
5.19%
3.51%
6.54%
6.39%
3.83%
0.54%
31.56%
PAT Margin
4.33%
2.81%
6.17%
6.12%
2.98%
-0.13%
1.16%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 15.43% vs 19.70% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 65.73% vs 135.87% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 53.01% vs 153.03% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 12.79% vs 78.97% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Bilibili, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
9,139.01
0
9,139.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,139.01
0
9,139.01
Raw Material Cost
5,737.80
0
5,737.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
43.22
0
43.22
Selling and Distribution Expenses
1,811.06
0
1,811.06
Other Expenses
111.78
0.00
111.78
Total Expenditure (Excl Depreciation)
8,709.83
0
8,709.83
Operating Profit (PBDIT) excl Other Income
429.18
0.00
429.18
Other Income
41.63
0
41.63
Operating Profit (PBDIT)
517.65
0
517.65
Interest
43.22
0
43.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,401.22
0
3,401.22
Depreciation
46.83
0
46.83
Profit Before Tax
427.60
0
427.60
Tax
37.31
0
37.31
Provisions and contingencies
0
0
0.00
Profit After Tax
395.64
0
395.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
395.64
0
395.64
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.36
0
-5.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
390.28
0
390.28
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
18,435.27
0
18,435.27
Earnings per share (EPS)
0.87
0
0.87
Diluted Earnings per share
0.87
0
0.87
Operating Profit Margin (Excl OI)
4.70%
0%
0.00
4.70%
Gross Profit Margin
5.19%
0%
0.00
5.19%
PAT Margin
4.33%
0%
0.00
4.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 913.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.39% vs -7.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.43% vs 19.70% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 71.26% vs -59.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 65.73% vs 135.87% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 103.33% vs -60.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 53.01% vs 153.03% in Jun 2025
Quarterly - Interest
Interest 4.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.70% vs 0.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.79% vs 78.97% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.70%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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