Zai Lab Income Statement (2018-2025) | ZLAB

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Income Statement Jun2018 Sep2018 Dec2018 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 210.81M-0.76M300.18M446.46M4.92M4.65M8.22M10.99M14.65M15.09M20.10M36.94M43.10M43.96M46.72M48.18M57.54M62.60M62.80M68.86M69.23M65.83M87.15M100.50M102.27M109.07M106.49M109.98M116.09M
Cost of Revenue 1.29M1.58M2.08M2.90M4.93M6.82M7.50M10.87M12.16M21.70M15.64M17.41M20.04M20.92M21.34M23.76M25.48M25.24M33.62M35.15M36.57M41.78M38.45M43.00M46.76M
Gross Profit 3.63M3.07M6.13M8.10M9.72M8.27M12.60M26.07M30.94M22.26M31.08M30.77M37.50M41.68M41.46M45.10M43.75M40.59M53.53M65.36M65.70M67.29M68.03M66.97M69.33M
Operating items
Research & Development -29.99M184.90M-51.20M252.35M33.74M68.31M58.10M62.56M203.85M142.22M55.14M172.09M53.85M66.08M99.52M66.95M48.47M76.68M58.77M81.95M54.65M61.62M65.98M52.25M60.73M50.61M47.93M
Selling, General & Administrative -4.24M32.18M-17.70M117.40M18.71M23.76M27.87M40.97M35.84M54.41M59.00M69.58M56.99M63.40M66.56M72.02M62.51M67.92M68.55M82.63M69.19M79.71M67.22M82.62M63.42M71.04M70.11M
Operating Expenses -34.23M217.08M-68.90M369.74M52.46M92.06M85.97M103.53M239.69M196.64M114.15M241.66M110.84M129.49M166.08M138.97M110.98M144.60M127.32M164.57M123.84M141.34M133.20M134.87M124.15M121.65M118.03M
Operating Income -34.23M-66.54M-65.27M-52.05M-46.32M-83.97M-76.26M-95.26M-227.09M-170.57M-83.20M-219.20M-79.76M-98.72M-128.58M-97.29M-69.52M-89.50M-83.57M-123.98M-70.31M-76.06M-67.85M-67.89M-56.31M-54.90M-48.82M
EBIT -34.23M-66.54M-65.27M-52.05M-46.32M-83.97M-76.26M-95.26M-227.09M-170.57M-83.20M-219.20M-79.76M-98.72M-128.58M-97.29M-69.52M-89.50M-83.57M-123.98M-70.31M-76.06M-67.85M-67.89M-56.31M-54.90M-48.82M
Non-operating items
Interest & Investment Income 0.87M1.98M1.71M3.16M1.66M1.23M0.87M1.37M0.21M0.24M0.71M1.02M0.19M1.18M3.87M9.35M10.23M10.09M9.17M10.30M9.66M9.33M9.03M9.09M8.61M8.84M8.35M
Other Non Operating Income -3.12M2.43M11.96M10.39M-6.23M7.41M-13.58M2.20M-4.88M-34.90M-40.44M16.65M8.91M-40.08M4.85M11.46M9.36M-8.94M14.46M-23.42M0.65M3.75M6.42M
Non Operating Income -0.72M1.48M-1.76M3.00M-3.12M2.43M11.96M-3.85M-6.23M7.41M-13.58M2.20M-4.88M-5.50M3.96M9.53M1.23M-1.41M0.39M6.78M9.36M-8.94M3.44M1.44M-0.20M3.75M-0.51M
Net income details
EBT -33.36M-64.56M-63.56M-48.89M-47.85M-80.36M-63.48M-76.10M-233.10M-162.92M-96.07M-211.32M-82.17M-137.93M-161.19M-61.77M-49.14M-120.89M-69.15M-95.43M-53.47M-80.28M-41.67M-81.68M-48.44M-40.73M-35.96M
Tax Provisions -8.00
Profit After Tax 117.21M-214.79M231.91M-343.71M-47.99M-80.63M-63.74M-76.55M-232.91M-163.32M-96.41M-211.82M-82.39M-137.93M-161.19M-61.77M-49.14M-120.89M-69.15M-95.43M-53.47M-80.28M-41.67M-81.68M-48.44M-40.73M-35.96M
Equity Income 41.64M-0.94M83.46M-1.25M-0.14M-0.27M-0.27M-0.45M0.20M-0.40M-0.34M-0.51M-0.22M
Investment Income 3.75M
Income from Continuing Operations -33.36M-64.56M-63.56M-48.89M-47.85M-80.36M-63.48M-76.10M-233.10M-162.92M-96.07M-211.32M-82.17M-137.93M-161.19M-61.77M-49.14M-120.89M-69.15M-95.43M-53.47M-80.28M-41.67M-81.68M-48.44M-40.73M-35.96M
Consolidated Net Income -33.36M-64.56M-63.56M-48.89M-47.85M-80.36M-63.48M-76.10M-233.10M-162.92M-96.07M-211.32M-82.17M-137.93M-161.19M-61.77M-49.14M-120.89M-69.15M-95.43M-53.47M-80.28M-41.67M-81.68M-48.44M-40.73M-35.96M
Income towards Parent Company -33.36M-64.56M-63.56M-48.89M-47.85M-80.36M-63.48M-76.10M-233.10M-162.92M-96.07M-211.32M-82.17M-137.93M-161.19M-61.77M-49.14M-120.89M-69.15M-95.43M-53.47M-80.28M-41.67M-81.68M-48.44M-40.73M-35.96M
Net Income towards Common Stockholders -34.23M-63.36M-65.37M-46.43M-47.99M-80.63M-63.74M-76.55M-232.91M-163.32M-96.41M-211.82M-82.39M-137.93M-161.19M-61.77M-49.14M-120.89M-69.15M-95.43M-53.47M-80.28M-41.67M-81.68M-48.44M-40.73M-35.96M
Additional items
EPS (Basic) -0.07-0.13-0.11-0.07-0.66-1.08-0.84-0.88-0.26-0.18-0.10-2.22-0.09-0.14-0.17-0.06-0.05-0.13-0.07-0.10-0.05-0.08-0.04-0.08-0.04-0.04-0.03
EPS (Weighted Average and Diluted) -0.10-0.26-0.10-0.23-0.09-0.14-0.17-0.06-0.05-0.13-0.07-0.10-0.05-0.08-0.04-0.08-0.04-0.04-0.03
Shares Outstanding (Weighted Average) 505.56M505.56M583.56M683.76M683.76M738.48M738.48M885.92M885.92M949.09M954.09M964.09M964.09M979.09M979.09M979.09M979.09M979.09M983.89M988.39M992.09M992.09M996.09M996.09M1,080.76M1,084.74M1,099.56M
Shares Outstanding (Diluted Average) 50.04M776.68M930.46M950.35M929.92M955.50M957.68M959.09M958.07M961.44M964.82M968.77M966.39M973.15M975.94M981.69M989.48M1,080.83M1,091.93M1,102.07M
EBITDA -34.23M-66.54M-65.27M-52.05M-46.32M-83.97M-76.26M-95.26M-227.09M-170.57M-83.20M-219.20M-79.76M-98.72M-128.58M-97.29M-69.52M-89.50M-83.57M-123.98M-70.31M-76.06M-67.85M-67.89M-56.31M-54.90M-48.82M
Interest Expenses 0.06M0.06M0.04M0.02M0.11M0.49M0.74M0.90M1.19M1.26M1.40M
Tax Rate 0.00%