ZLAB Income Statement (2020-2025) | 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
Revenue & cost
Revenue (Quarter) 8.22M10.99M14.65M15.09M20.10M43.10M0.21M0.63M48.18M0.58M-148.26M62.80M69.23M266.72M0.40M102.27M108.51M0.84M0.89M116.09M124.62M
Cost of Revenue (Quarter) 2.08M2.90M4.93M6.82M7.50M10.87M12.16M21.70M15.64M17.41M20.04M20.92M21.34M25.48M-70.58M33.62M0.09M0.35M-104.59M38.45M43.00M0.12M189.99M
Gross Profit (Quarter) 6.13M8.10M9.72M8.27M12.60M-10.87M30.94M-21.50M-15.01M30.77M-19.47M-169.19M41.46M43.75M337.30M-33.62M0.32M101.92M213.11M-37.62M-42.11M115.98M-65.37M
Operating items
Research & Development (Quarter) 33.74M68.31M58.10M62.56M203.85M142.22M55.14M172.09M53.85M66.08M99.52M66.95M48.47M76.68M58.77M81.95M54.65M61.62M65.98M52.25M10.00M50.61M47.93M61.63M
Selling, General & Administrative (Quarter) 18.71M23.76M27.87M40.97M35.84M54.41M59.00M69.58M56.99M63.40M66.56M72.02M62.51M67.92M68.55M82.63M69.19M79.71M67.22M82.62M63.42M71.04M70.11M73.04M
Other Operating Expenses (Quarter) 10.00M
Operating Expenses (Quarter) 52.46M92.06M85.97M103.53M239.69M196.64M114.15M241.66M110.84M129.49M166.08M138.97M110.98M144.60M127.32M164.57M123.84M141.34M133.20M134.87M73.42M121.65M118.03M134.67M
Operating Income (Quarter) -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-69.41M
EBIT (Quarter) -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-69.41M
Non-operating items
Interest & Investment Income (Quarter) 1.66M1.23M0.87M1.37M0.21M0.24M0.71M1.02M0.19M1.18M3.87M9.35M10.23M10.09M9.17M10.30M9.66M9.33M9.03M9.09M8.61M8.84M8.35M7.25M
Other Non Operating Income (Quarter) -3.12M2.43M11.96M10.39M-6.23M7.41M-13.58M17.06M2.29M-5.50M3.96M-49.99M8.91M-1.41M0.39M6.78M-2.07M-8.94M3.44M-2.98M-0.20M2.84M-0.51M0.49M
Non Operating Income (Quarter) -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-0.51M0.49M
Net income details
EBT (Quarter) -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-53.34M
Tax Provisions (Quarter) -2.93M
Profit After Tax (Quarter) -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-50.41M
Equity Income (Quarter) -0.14M-0.27M-0.27M-0.45M0.20M-0.40M-0.34M-0.51M-0.22M
Income from Continuing Operations (Quarter) -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-50.41M
Consolidated Net Income (Quarter) -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-50.41M
Income towards Parent Company (Quarter) -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-50.41M
Net Income towards Common Stockholders (Quarter) -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-50.41M
Additional items
EPS (Basic) (Quarter) -0.66-1.08-0.84-0.88-0.26-0.18-0.10-2.22-0.09-0.14-0.17-0.06-0.05-0.13-0.07-0.10-0.05-0.08-0.04-0.08-0.04-0.04-0.03-0.05
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
Shares Outstanding (Weighted Average) (Quarter) 72.96M73.85M75.44M883.75M907.23M921.75M955.50M956.60M957.44M961.44M964.82M965.06M966.39M1,086.41M1,091.69M1,095.31M
Shares Outstanding (Diluted Average) (Quarter) 930.46M921.75M955.50M956.60M959.09M961.44M963.14M968.77M966.39M1,086.41M1,102.07M1,095.31M
EBITDA (Quarter) -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-69.41M
Interest Expenses (Quarter) 0.06M0.06M0.04M0.02M0.11M0.49M0.74M0.90M1.19M1.26M1.40M1.36M
Tax Rate (Quarter) 5.49%