Zymeworks Income Statement (2021-2026) | ZYME

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 4.39M8.00M1.92M5.44M2.63M325.00M35.58M7.00M16.51M16.93M10.03M19.24M16.00M31.03M27.11M48.73M27.61M2.52M2.41M
Operating items
Research & Development (Quarter) 49.89M54.87M62.51M56.02M37.10M52.97M45.91M39.41M32.77M25.52M32.04M29.16M36.35M37.06M35.74M34.45M35.58M31.23M34.46M
Selling, General & Administrative (Quarter) 15.47M5.85M12.09M15.24M15.89M30.13M16.95M21.71M16.97M14.82M15.79M15.68M13.85M16.18M16.98M14.95M14.15M15.43M15.07M
Other Operating Expenses (Quarter) -0.01M1.20M2.48M1.04M4.32M4.62M5.66M4.22M6.22M5.27M4.58M4.43M3.47M2.81M3.84M2.67M0.77M
Operating Expenses (Quarter) 65.36M60.72M74.60M71.27M52.99M83.10M62.86M61.12M49.74M40.35M47.83M62.13M50.20M53.25M52.72M49.40M49.72M46.67M49.53M
Operating Income (Quarter) -60.96M-40.85M-72.69M-65.82M-50.36M319.39M-27.28M-54.11M-33.24M-23.42M-37.80M-42.89M-34.20M-22.22M-25.61M-0.67M-22.11M-44.15M-47.12M
EBIT (Quarter) -60.96M-40.85M-72.69M-65.82M-50.36M319.39M-27.28M-54.11M-33.24M-23.42M-37.80M-42.89M-34.20M-22.22M-25.61M-0.67M-22.11M-44.15M-47.12M
Non-operating items
Interest & Investment Income (Quarter) 0.72M-1.87M-0.48M1.70M-1.12M-0.18M1.91M-0.95M0.55M0.07M0.29M-0.03M-0.49M
Other Non Operating Income (Quarter) 0.81M1.36M
Non Operating Income (Quarter) 1.15M-1.64M-0.32M0.76M1.36M-0.69M-0.49M-0.21M5.03M19.77M0.30M0.11M-0.20M19.73M3.42M-0.62M0.32M13.61M0.12M
Net income details
EBT (Quarter) -59.81M-40.52M-72.70M-64.63M-47.88M320.44M-22.96M-49.50M-27.58M-19.20M-31.58M-37.62M-29.62M-17.79M-22.14M2.13M-18.27M-41.48M-46.35M
Tax Provisions (Quarter) 0.76M-1.37M-0.07M-0.01M-0.03M11.01M1.39M1.65M1.11M-4.72M0.07M0.07M0.23M5.71M0.50M-0.19M1.34M-0.27M-2.19M
Profit After Tax (Quarter) -60.58M172.69M-72.62M-64.62M309.43M0.72M-1.87M-0.48M-117.03M-1.12M-0.18M1.91M-123.65M-22.09M0.07M-19.60M-82.03M-0.49M
Income from Continuing Operations (Quarter) -60.58M-39.15M-72.62M-64.62M-47.85M309.43M-24.35M-51.15M-28.69M-14.48M-31.65M-37.69M-29.85M-23.51M-22.64M2.32M-19.60M-41.21M-44.16M
Consolidated Net Income (Quarter) -60.58M-39.15M-72.62M-64.62M-47.85M309.43M-24.35M-51.15M-28.69M-14.48M-31.65M-37.69M-29.85M-23.51M-22.64M2.32M-19.60M-41.21M-44.16M
Income towards Parent Company (Quarter) -60.58M-39.15M-72.62M-64.62M-47.85M309.43M-24.35M-51.15M-28.69M-14.48M-31.65M-37.69M-29.85M-23.51M-22.64M2.32M-19.60M-41.21M-44.16M
Net Income towards Common Stockholders (Quarter) -60.58M-39.15M-72.62M-64.62M-47.85M309.43M-24.35M-51.15M-28.69M-14.48M-31.65M-37.69M-29.85M-23.51M-22.64M2.32M-19.60M-41.21M-44.16M
Additional items
EPS (Basic) (Quarter) -1.17-0.76-1.18-0.97-0.724.75-0.36-0.76-0.41-0.21-0.42-0.49-0.39-0.31-0.300.03-0.26-0.55-0.59
EPS (Diluted) (Quarter) -1.16-0.75-1.18-0.97-0.724.74-0.36-0.76-0.41-0.21-0.42-0.49-0.39-0.31-0.300.03-0.26-0.55-0.59
Shares Outstanding (Quarter) 51.66M51.55M61.37M66.35M66.48M65.19M66.74M67.28M70.58M68.86M76.21M76.39M76.13M75.85M75.17M75.34M75.77M75.40M74.67M
Shares Outstanding (Diluted) (Quarter) 52.24M52.13M61.38M66.35M66.48M65.25M66.74M67.28M70.58M68.86M76.25M76.40M76.16M75.88M75.23M77.38M75.78M75.41M74.69M
EBITDA (Quarter) -60.96M-40.85M-72.69M-65.82M-50.36M319.39M-27.28M-54.11M-33.24M-23.42M-37.80M-42.89M-34.20M-22.22M-25.61M-0.67M-22.11M-44.15M-47.12M
Interest Expenses (Quarter) 5.55M35.29M1.10M32.09M31.83M31.04M1.35M1.34M0.88M0.97M0.96M1.05M21.33M1.08M1.07M19.39M
Tax Rate (Quarter) -1.28%3.38%0.10%0.01%0.06%3.43%-6.05%-3.34%-4.03%24.59%-0.24%-0.18%-0.76%-32.12%-2.24%-8.73%-7.31%0.65%4.73%