BSCLOTCRetail-Nonstore RetailersUS GAAP · USD

BILI Social International, Inc.

BILI Social International, Inc. operates a social commerce and creator-marketing platform business through BILI Base™ and BILI Boost™. The company connects product sales with managed creator campaigns, combining transaction-based marketplace activity with premium service offerings in the United States.

Revenue1.9m USD
+446.5 %y/y
Operating profit (EBIT)1.1m USD
+312.2 %y/y
EBIT margin55.7%
+199.1 ppy/y
Net income1.1m USD
+313.9 %y/y

Fiscal year 2025 · change from previous year

Development 2024–2025

-1.0-0.50.00.51.01.52.0m USD2024: 0.35 m USD2024: EBIT -0.50 m USD20242025: 1.9 m USD2025: EBIT 1.1 m USD20251.91.1
RevenueOperating profit (EBIT)

Business

Share of revenue
Transaction fees on product sales70 %

Fees earned when products are sold through the BILI Base™ platform.

Managed creator campaigns30 %

Fixed or premium service fees for creator-led marketing campaigns.

Customers

The company serves merchants and brands that want to sell products through a social-commerce style platform and pay transaction-based fees. It also serves advertisers and marketers that buy managed creator campaigns to reach audiences through creators and influencer-led promotions. Demand is tied to customers seeking performance-oriented digital commerce and campaign execution rather than traditional retail distribution.

Merchants and product sellers

They use BILI Base™ to list and sell products and pay transaction fees tied to sales activity.

Brands and advertisers

They buy managed creator campaigns through BILI Boost™ to promote products and drive engagement.

Premium campaign clients

They purchase higher-touch or AI-enabled campaign services for more customized marketing support.

Strategy

The company’s strategy centers on expanding adoption of BILI Base™ and increasing managed campaign activity through BILI Boost™. It is also emphasizing AI-enabled campaign tools and platform infrastructure to support growth, improve service delivery, and broaden its offering set. Maintaining financial flexibility for technology and personnel needs appears important to supporting expansion and diversification.

Grow platform transaction activityShort term

Transaction fees scale with product sales volume and deepen platform usage.

Expand creator campaign servicesShort term

Managed campaigns add higher-value service revenue and broaden customer relationships.

Develop AI-enabled offeringsMedium term

AI tools can improve campaign efficiency and differentiate the service stack.

Geography

The business is based in the United States and reports its operations on a consolidated basis from that market. The available filing excerpts do not provide a country-by-country revenue split, so the geographic profile is best understood as U.S.-centered with potential exposure to broader digital commerce and creator-marketing demand. Geography matters mainly through where customers, payment activity, and platform operations are concentrated.

Risks

The business depends on continued customer adoption of its platform and creator-campaign services, so demand softness or competitive pressure could slow growth. Because revenue is tied to transaction activity and service execution, changes in customer payment behavior, campaign volume, or platform usage can affect results quickly. The company also faces typical digital-platform risks around technology reliability, customer concentration, and the need to fund ongoing infrastructure and personnel requirements.

Sorted by severity
Dependence on transaction and campaign activityHigh

Revenue is generated from product-sale fees and managed creator campaigns, so lower usage directly reduces revenue.

Exposure: BILI Base™ and BILI Boost™

Accounts receivable collectabilityMedium

The company uses CECL and notes that customer ability to pay can materially affect expected credit losses.

Exposure: Trade receivables

Funding and execution riskMedium

Growth may require additional equity or debt financing to support technology and personnel needs.

Exposure: Platform expansion

Accounting

Judgemental items
Revenue recognition

Transaction fees and managed-service fees may have different recognition timing and measurement bases.

Impact: Affects reported revenue timing and gross margin presentation

Current Expected Credit Losses (CECL)

Management must estimate collectability using historical losses, aging, and forecasts.

Impact: Affects allowance for doubtful accounts and earnings

Valuation allowance on deferred tax assets

Realizability depends on projected taxable income and jurisdictional timing differences.

Impact: Can create non-cash tax expense volatility

Publicly listed companies with a comparable business focus.

Last updated: 11/08/2026