Zai Lab Income Statement (2016-2026) | ZLAB

Income Statement Dec2016 Dec2017 Dec2018 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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
43.10M43.96M46.72M48.18M57.54M62.60M62.80M68.86M69.23M65.83M87.15M100.50M102.27M109.07M106.49M109.98M116.09M127.60M99.61M106.31M
Cost of Revenue (Quarter)
12.16M21.70M15.64M17.41M20.04M20.92M21.34M23.76M25.48M25.24M33.62M35.15M36.57M41.78M38.45M43.00M46.76M62.30M38.31M48.16M
Gross Profit (Quarter)
30.94M22.26M31.08M30.77M37.50M41.68M41.46M45.10M43.75M40.59M53.53M65.36M65.70M67.29M68.03M66.97M69.33M65.30M61.30M58.15M
Operating items
Research & Development (Quarter)
55.14M172.09M53.85M66.08M99.52M66.95M48.47M76.68M58.77M81.95M54.65M61.62M65.98M52.25M60.73M50.61M47.93M61.63M65.59M61.77M
Selling, General & Administrative (Quarter)
59.00M69.58M56.99M63.40M66.56M72.02M62.51M67.92M68.55M82.63M69.19M79.71M67.22M82.62M63.42M71.04M70.11M73.04M65.07M72.87M
Other Operating Expenses (Quarter)
10.00M
Operating Expenses (Quarter)
114.15M241.66M110.84M129.49M166.08M138.97M110.98M144.60M127.32M164.57M123.84M141.34M133.20M134.87M124.15M121.65M118.03M134.67M130.66M134.64M
Operating Income (Quarter)
-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-69.41M-69.39M-76.49M
EBIT (Quarter)
-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-69.41M-69.39M-76.49M
Non-operating items
Interest & Investment Income (Quarter)
0.71M1.02M0.19M1.18M3.87M9.35M10.23M10.09M9.17M10.30M9.66M9.33M9.03M9.09M8.61M8.84M8.35M7.25M6.45M5.88M
Other Non Operating Income (Quarter)
-13.58M2.20M-4.88M-34.90M-40.44M16.65M8.91M-40.08M4.85M11.46M9.36M-8.94M14.46M-23.42M0.65M3.75M6.42M9.68M14.84M15.06M
Net income details
EBT (Quarter)
-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-53.34M-49.58M-51.85M
Tax Provisions (Quarter)
-2.93M1.44M-1.02M
Profit After Tax (Quarter)
-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-50.41M-51.02M-50.83M
Income from Continuing Operations (Quarter)
-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-50.41M-51.02M-50.83M
Consolidated Net Income (Quarter)
-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-50.41M-51.02M-50.83M
Income towards Parent Company (Quarter)
-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-50.41M-51.02M-50.83M
Net Income towards Common Stockholders (Quarter)
-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-50.41M-51.02M-50.83M
Additional items
EPS (Basic) (Quarter)
-0.10-0.23-0.09-0.14-0.17-0.06-0.05-0.13-0.07-0.10-0.05-0.08-0.04-0.08-0.04-0.04-0.03-0.05-0.05-0.05
EPS (Diluted) (Quarter)
-0.10-0.23-0.09-0.14-0.17-0.06-0.05-0.13-0.07-0.10-0.05-0.08-0.04-0.08-0.04-0.04-0.03-0.05-0.05-0.05
Shares Outstanding (Quarter)
950.35M929.92M955.50M957.68M959.09M958.07M961.44M964.82M968.77M966.39M973.15M975.94M981.69M989.48M1,080.83M1,091.93M1,102.07M1,095.31M1,107.39M1,116.97M
Shares Outstanding (Diluted) (Quarter)
950.35M929.92M955.50M957.68M959.09M958.07M961.44M964.82M968.77M966.39M973.15M975.94M981.69M989.48M1,080.83M1,091.93M1,102.07M1,095.31M1,107.39M1,116.97M
Shares Outstanding (Entity) (Quarter)
952.74M955.36M957.04M960.52M961.83M962.46M967.20M973.36M973.93M977.15M978.20M986.31M989.27M1,082.61M1,089.08M1,104.03M1,113.30M1,113.82M1,118.84M1,132.22M
EBITDA (Quarter)
-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-69.41M-69.39M-76.49M
Interest Expenses (Quarter)
189.68M284.07M9.32M0.11M0.49M0.74M1.08M1.19M1.26M1.40M21.29M1.64M1.59M
Tax Rate (Quarter)
5.49%-2.90%1.97%