I-Mab Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2017
Revenue	27.64	27.64	-221.56	88.03	1,543	30	Upgrade
Revenue Growth (YoY)	-68.60%	-	-	-94.29%	5042.23%	-44.22%	Upgrade
Cost of Revenue	0	0	27.24	46.43	0	0	Upgrade
Gross Profit	27.64	27.64	-248.8	41.59	1,543	30	Upgrade
Selling, General & Admin	453.02	453.02	815.77	899.94	402.41	654.55	Upgrade
Research & Development	810.65	810.65	904.9	1,213	984.69	840.42	Upgrade
Other Operating Expenses	200.68	200.68	126.59	-83.16	-412.89	20.21	Upgrade
Operating Expenses	1,464	1,464	1,847	2,030	974.21	1,515	Upgrade
Operating Income	-1,436.7	-1,436.7	-2,096.05	-1,988.15	568.46	-1,485.17	Upgrade
Interest Expense / Income	0.72	0.72	0.01	0	0.96	2.99	Upgrade
Other Expense / Income	28.27	28.27	410.56	346.55	84.36	-36.21	Upgrade
Pretax Income	-1,465.69	-1,465.69	-2,506.62	-2,334.7	483.15	-1,451.95	Upgrade
Income Tax	0	0	0.7	-3.15	12.23	0	Upgrade
Net Income	-1,465.69	-1,465.69	-2,507.32	-2,331.54	470.92	-1,451.95	Upgrade
Shares Outstanding (Basic)	191	191	190	175	134	7	Upgrade
Shares Outstanding (Diluted)	191	191	190	175	157	7	Upgrade
Shares Change	9.57%	0.86%	8.63%	11.11%	2030.16%	13.05%	Upgrade
EPS (Basic)	-17.62	-17.62	-30.38	-30.70	8.07	-462.74	Upgrade
EPS (Diluted)	-17.62	-17.62	-30.38	-30.70	6.90	-462.74	Upgrade
Free Cash Flow	-1,316.28	-1,316.28	-1,148.61	-1,003.03	425.55	-880.22	Upgrade
Free Cash Flow Per Share	-15.81	-15.81	-13.92	-13.21	7.30	-274.28	Upgrade
Gross Margin	100.00%	100.00%	-	47.25%	100.00%	100.00%	Upgrade
Operating Margin	-5197.16%	-5197.16%	-	-2258.59%	36.85%	-4950.58%	Upgrade
Profit Margin	-5302.03%	-5302.03%	-	-2648.70%	30.53%	-4839.83%	Upgrade
Free Cash Flow Margin	-4761.55%	-4761.55%	-	-1139.46%	27.59%	-2934.08%	Upgrade
Effective Tax Rate	-	-	-	-	2.53%	-	Upgrade
EBITDA	-1,412.26	-1,412.26	-2,442.8	-2,300.56	507.24	-1,433.33	Upgrade
EBITDA Margin	-5108.74%	-5108.74%	-	-2613.50%	32.88%	-4777.75%	Upgrade
Depreciation & Amortization	52.71	52.71	63.82	34.14	23.14	15.63	Upgrade
EBIT	-1,464.97	-1,464.97	-2,506.61	-2,334.7	484.1	-1,448.96	Upgrade
EBIT Margin	-5299.42%	-5299.42%	-	-2652.28%	31.38%	-4829.86%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).