Zai Lab Income Statement (2020-2026) | ZLAB

Income Statement 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
Revenue & cost
Revenue (Quarter)
43.96M46.72M48.18M57.54M62.04M62.80M-62.80M0.40M102.27M-287.70M0.84M109.08M116.09M-329.56M99.61M
Cost of Revenue (Quarter)
10.87M12.16M21.70M15.64M17.41M20.04M20.92M21.34M23.76M95.82M33.62M35.15M0.35M146.69M0.20M0.22M0.12M189.99M38.31M
Gross Profit (Quarter)
-10.87M-12.16M22.26M31.08M30.77M37.50M41.12M41.46M-23.76M-158.61M-33.62M-34.75M101.92M-434.39M0.64M108.87M115.98M-519.55M61.30M
Operating items
Research & Development (Quarter)
142.22M55.14M172.09M53.85M66.08M99.52M66.95M48.47M76.68M58.77M81.95M54.65M61.62M65.98M52.25M60.73M50.61M47.93M61.63M65.59M
Selling, General & Administrative (Quarter)
54.41M59.00M69.58M56.99M63.40M66.56M72.02M62.51M67.92M68.55M82.63M69.19M79.71M67.22M82.62M63.42M71.04M70.11M73.04M65.07M
Other Operating Expenses (Quarter)
10.00M
Operating Expenses (Quarter)
196.64M114.15M241.66M110.84M129.49M166.08M138.97M110.98M144.60M127.32M164.57M123.84M141.34M133.20M134.87M124.15M121.65M118.03M134.67M130.66M
Operating Income (Quarter)
-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-69.41M-69.39M
EBIT (Quarter)
-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-69.41M-69.39M
Non-operating items
Interest & Investment Income (Quarter)
0.24M0.71M1.02M0.19M1.18M3.87M9.35M10.23M10.09M9.17M10.30M9.66M9.33M9.03M9.09M8.61M8.84M8.35M7.25M6.45M
Other Non Operating Income (Quarter)
7.41M-13.58M17.06M2.29M-34.90M-40.44M-49.99M8.91M-1.41M0.39M6.78M-2.07M-4.11M3.44M-23.42M-0.20M3.75M-0.51M16.55M14.84M
Non Operating Income (Quarter)
7.41M-13.58M2.20M-4.88M-5.50M3.96M9.53M1.23M-1.41M0.39M6.78M9.36M-8.94M3.44M1.44M-0.20M3.75M-0.51M0.49M0.16M
Net income details
EBT (Quarter)
-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-53.34M-49.58M
Tax Provisions (Quarter)
-2.93M1.44M
Profit After Tax (Quarter)
-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-50.41M-51.02M
Equity Income (Quarter)
-0.40M-0.34M-0.51M-0.22M
Income from Continuing Operations (Quarter)
-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-50.41M-51.02M
Consolidated Net Income (Quarter)
-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-50.41M-51.02M
Income towards Parent Company (Quarter)
-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-50.41M-51.02M
Net Income towards Common Stockholders (Quarter)
-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-50.41M-51.02M
Additional items
EPS (Basic) (Quarter)
-0.18-0.10-2.22-0.09-0.14-0.17-0.06-0.05-0.13-0.07-0.10-0.05-0.08-0.04-0.08-0.04-0.04-0.03-0.05-0.05
EPS (Weighted Average and Diluted) (Quarter)
-0.18-0.10-0.23-0.09-0.14-0.17-0.06-0.05-0.13-0.07-0.10-0.05-0.08-0.04-0.08-0.04-0.04-0.03-0.05-0.05
Shares Outstanding (Weighted Average) (Quarter)
907.23M921.75M955.50M957.68M959.09M961.44M963.14M968.77M966.39M1,091.93M1,102.07M1,095.31M1,107.39M
Shares Outstanding (Diluted Average) (Quarter)
907.23M921.75M955.50M957.68M959.09M961.44M963.14M968.77M966.39M1,091.93M1,102.07M1,095.31M1,107.39M
EBITDA (Quarter)
-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-69.41M-69.39M
Interest Expenses (Quarter)
0.11M0.49M0.74M0.90M1.19M1.26M1.40M1.36M1.64M
Tax Rate (Quarter)
5.49%-2.90%