Zai Lab Limited (HKG:9688)
Hong Kong · Delayed Price · Currency is HKD 14.11
-0.21 (-1.47%)
May 28, 2026, 10:20 AM HKT
Zai Lab Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 453.28 | 460.16 | 398.99 | 266.72 | 215.04 | 144.31 | |
Revenue Growth (YoY) | 8.36% | 15.33% | 49.59% | 24.03% | 49.01% | 194.77% |
Cost of Revenue | 416.54 | 411.99 | 382.36 | 361.68 | 360.43 | 625.55 |
Gross Profit | 36.75 | 48.17 | 16.62 | -94.97 | -145.39 | -481.23 |
Selling, General & Admin | 279.25 | 277.61 | 298.74 | 281.61 | 258.97 | 218.83 |
Operating Expenses | 279.25 | 277.61 | 298.74 | 281.61 | 258.97 | 218.83 |
Operating Income | -242.51 | -229.43 | -282.12 | -376.57 | -404.36 | -700.06 |
Interest Expense | -5.66 | -5.21 | -2.25 | - | - | - |
Interest & Investment Income | 30.89 | 33.05 | 37.11 | 39.8 | 14.58 | 2.19 |
Earnings From Equity Investments | - | - | - | - | -0.22 | -1.06 |
Currency Exchange Gain (Loss) | 33.78 | 19.59 | -15.14 | -14.85 | -56.4 | 4.66 |
Other Non Operating Income (Expenses) | 3.9 | 5.45 | 11.41 | 4.22 | 12.07 | 4.42 |
EBT Excluding Unusual Items | -179.6 | -176.55 | -251 | -347.41 | -434.33 | -689.85 |
Gain (Loss) on Sale of Investments | - | -1.91 | -6.11 | 2.79 | -8.95 | -14.62 |
Gain (Loss) on Sale of Assets | - | - | - | 10 | - | - |
Pretax Income | -179.6 | -178.46 | -257.1 | -334.62 | -443.29 | -704.47 |
Income Tax Expense | -1.49 | -2.93 | - | - | - | - |
Net Income | -178.12 | -175.54 | -257.1 | -334.62 | -443.29 | -704.47 |
Net Income to Common | -178.12 | -175.54 | -257.1 | -334.62 | -443.29 | -704.47 |
Shares Outstanding (Basic) | 110 | 110 | 99 | 97 | 96 | 93 |
Shares Outstanding (Diluted) | 110 | 110 | 99 | 97 | 96 | 93 |
Shares Change (YoY) | 8.42% | 10.70% | 2.39% | 0.87% | 3.03% | 19.73% |
EPS (Basic) | -1.62 | -1.60 | -2.60 | -3.46 | -4.63 | -7.58 |
EPS (Diluted) | -1.62 | -1.60 | -2.60 | -3.46 | -4.63 | -7.58 |
Free Cash Flow | -108.76 | -158.89 | -220.53 | -205.39 | -392.23 | -567.53 |
Free Cash Flow Per Share | -0.99 | -1.45 | -2.23 | -2.13 | -4.09 | -6.10 |
Gross Margin | 8.11% | 10.47% | 4.17% | -35.60% | -67.61% | - |
Operating Margin | -53.50% | -49.86% | -70.71% | -141.19% | -188.04% | -485.10% |
Profit Margin | -39.30% | -38.15% | -64.44% | -125.46% | -206.14% | -488.16% |
Free Cash Flow Margin | -24.00% | -34.53% | -55.27% | -77.01% | -182.40% | -393.26% |
EBITDA | -227.01 | -214.42 | -270.26 | -367.54 | -396.13 | -693.58 |
EBITDA Margin | -50.08% | -46.60% | -67.74% | -137.80% | -184.21% | - |
D&A For EBITDA | 15.5 | 15.01 | 11.86 | 9.03 | 8.23 | 6.49 |
EBIT | -242.51 | -229.43 | -282.12 | -376.57 | -404.36 | -700.06 |
EBIT Margin | -53.50% | -49.86% | -70.71% | -141.19% | -188.04% | - |
Revenue as Reported | 453.28 | 460.16 | 398.99 | 266.72 | 215.04 | 144.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.