Name: ZLAB Income Statement - Zai Lab Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ZLAB - Zai Lab Ltd.

USD | NASDAQ | Healthcare

ZLAB Income Statement - Zai Lab Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	99.6	127.6	116.1	110.0	106.5	109.1	102.3	100.5	87.1	65.8	69.2	68.9	62.8	62.6	57.5	48.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	453.3	460.2	399.0	266.7	215.0	144.3	49.0	13.0	0.1	-	-	-
Cost of Revenue	190.4	190.5	147.1	95.8	74.0	52.2	16.7	3.7	0.0	-	-	-
Gross Profit	262.9	269.6	251.9	170.9	141.0	92.1	32.2	9.2	0.1	-	-	-
Operating Expenses
Research & Development	225.8	220.9	234.5	265.9	286.4	573.3	222.7	142.2	120.3	39.3	32.1	13.6
Selling General & Administrative	279.3
Operating Income
Operating Income	(242.5)	(229.4)	(282.1)	(366.6)	(404.4)	(700.1)	(301.8)	(203.2)	(141.8)	(51.4)	(38.5)	(16.3)
Non-Operating
Interest Income	30.9	33.0	37.1	39.8	14.6	2.2	5.1	8.2	3.3	0.5	0.4	0.0
Interest Expense	5.7	5.2
Tax & Net
Income Tax Expense	(1.5)	(2.9)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-	-
Net Income From Continuing Ops	(178.1)
Per Share
EPS Basic	(0.16)	(0.16)	(0.26)	(0.35)	(0.46)	(0.76)	(0.35)	-	-	-	-	-
EPS Diluted	(0.16)	(0.16)
Supplementary Data
EBITDA	(227.0)	(214.4)	(270.3)	(357.5)	(396.1)	(693.6)	(297.2)	(199.4)	(140.1)	(50.8)	(38.3)	(16.2)
EBIT	(242.5)	(229.4)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	65.6	61.6	47.9	50.6	60.7	52.3	66.0	61.6	54.6	81.9	58.8	76.7	48.5	66.9	99.5	66.1	53.9	172.1	55.1	142.2	203.9	62.6	58.1	68.3	33.7
Selling General & Administrative	65.1	73.0	70.1	71.0	63.4	82.6	67.2	79.7	69.2	82.6	68.6	67.9	62.5	72.0	66.6	63.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	3.9	6.9	2.4	2.3	3.5	4.5	2.1	2.2	3.0	2.8	1.8	1.8	2.7	2.4	2.1	1.7
Amortization of Intangibles	1.6	1.4	1.5	1.5	1.5	1.0	0.7	0.8	0.7	-	0.2	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	(69.4)	(69.4)	(48.8)	(54.9)	(56.3)	(67.9)	(67.9)	(76.1)	(70.3)	(124.0)	(83.6)	(89.5)	(69.5)	(97.3)	(128.6)	(98.7)	(79.8)	(219.2)	(83.2)	(170.6)	(227.1)	(95.3)	(76.3)	(84.0)	(46.3)

Non-Operating
Interest Income	6.4	7.3	8.3	8.8	8.6	9.1	9.0	9.3	9.7	10.3	9.2	10.1	10.2	9.3	3.9	1.2	0.2	1.0	0.7	0.2	0.2	1.4	0.9	1.2	1.7
Interest Expense	1.6	1.4	1.4	1.3	1.2	0.9	0.7	0.5	0.1	0.0	0.0	0.0	0.0	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Non-Operating Income	0.2	0.5	(0.5)	3.8	(0.2)	1.4	3.4	(8.9)	9.4	6.8	0.4	(1.4)	1.2	9.5	4.0	(5.5)	(4.9)
Pre-Tax Income	(49.6)	(53.3)	(36.0)	(40.7)	(48.4)	(81.7)	(41.7)	(80.3)	(53.5)	(95.4)	(69.2)	(120.9)	(49.1)	(62.0)	(161.2)	(137.9)

Tax & Net
Income Tax Expense	1.4	(2.9)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-	-	-	-
Net Income From Continuing Ops	(51.0)	(50.4)	(36.0)	(40.7)	(48.4)	(81.7)	(41.7)	(80.3)	(53.5)	(95.4)	(69.2)	(120.9)	(49.1)	(61.8)	(161.2)	(137.9)	(82.4)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(51.0)	(50.4)	(36.0)	(40.7)	(48.4)	(81.7)	(41.7)	(80.3)	(53.5)	(95.4)	(69.2)	(120.9)	(49.1)	(61.8)	(161.2)	(137.9)	(82.4)
Net Income Attributable To Parent	(51.0)	(50.4)	(36.0)	(40.7)	(48.4)	(81.7)	(41.7)	(80.3)	(53.5)	(95.4)	(69.2)	(120.9)	(49.1)	(61.8)	(161.2)	(137.9)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(51.0)	(50.4)	(36.0)	(40.7)	(48.4)	(81.7)	(41.7)	(80.3)	(53.5)	(95.4)	(69.2)	(120.9)	(49.1)	(61.8)	(161.2)

Per Share
EPS Basic	(0.05)	-	(0.03)	(0.04)	(0.04)	-	(0.04)	(0.08)	(0.05)	-	(0.07)	(0.13)	(0.05)	-	(0.17)	(0.14)	(0.09)	-	(0.10)	(0.18)	-	-	-	-	-
EPS Diluted	(0.05)	-	(0.03)	(0.04)	(0.04)	-	(0.04)	(0.08)	(0.05)	-	(0.07)	(0.13)	(0.05)	-	(0.17)	(0.14)	(0.09)	-
Shares Basic	1,107.4	-	1,102.1	1,091.9	1,080.8	-	981.7	975.9	973.1	-	968.8	964.8	961.4	-	959.1	957.7	955.5	-
Shares Diluted	1,107.4	-	1,102.1	1,091.9	1,080.8	-	981.7	975.9	973.1	-	968.8	964.8	961.4	-	959.1	957.7	955.5	-

Supplementary Data
EBITDA	(65.4)	(62.6)	(46.4)	(52.6)	(52.9)	(63.3)	(65.8)	(73.9)	(67.3)	(121.2)	(81.8)	(87.7)	(66.9)	(94.9)	(126.5)	(97.0)	(77.8)	(217.1)	(81.7)	(169.2)	(225.6)	(93.7)	(75.2)	(83.0)	(45.3)
EBIT	(69.4)	(69.4)	(48.8)	(54.9)	(56.3)	(67.9)	(67.9)	(76.1)	(70.3)	(124.0)	(83.6)	(89.5)	(69.5)	(97.3)	(128.6)	(98.7)	(79.8)	(219.2)	(83.2)