I-Mab Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	27.64	-221.56	88.03	1,543	30	53.78	11.56
Revenue Growth (YoY)	-	-	-94.29%	5042.23%	-44.22%	365.39%	-
Cost of Revenue	0	27.24	46.43	0	0	0	0
Gross Profit	27.64	-248.8	41.59	1,543	30	53.78	11.56
Selling, General & Admin	453.02	815.77	899.94	402.41	654.55	66.39	25.44
Research & Development	810.65	904.9	1,213	984.69	840.42	426.03	267.08
Other Operating Expenses	200.68	126.59	-83.16	-412.89	20.21	16.78	-1.53
Operating Expenses	1,464	1,847	2,030	974.21	1,515	509.2	290.98
Operating Income	-1,436.7	-2,096.05	-1,988.15	568.46	-1,485.17	-455.42	-279.43
Interest Expense / Income	0.72	0.01	0	0.96	2.99	11.7	5.64
Other Expense / Income	28.27	410.56	346.55	84.36	-36.21	-66	13.17
Pretax Income	-1,465.69	-2,506.62	-2,334.7	483.15	-1,451.95	-401.11	-298.24
Income Tax	0	0.7	-3.15	12.23	0	1.72	0
Net Income	-1,465.69	-2,507.32	-2,331.54	470.92	-1,451.95	-402.83	-298.24
Shares Outstanding (Basic)	204	190	175	134	7	7	6
Shares Outstanding (Diluted)	204	190	175	157	7	7	6
Shares Change	7.44%	8.63%	11.11%	2030.16%	13.05%	13.69%	-
EPS (Basic)	-16.54	-30.38	-30.70	8.07	-462.74	-141.91	-119.44
EPS (Diluted)	-16.54	-30.38	-30.70	6.90	-462.74	-141.91	-119.44
Free Cash Flow	-	-1,148.61	-1,003.03	425.55	-880.22	-295.11	-272.48
Free Cash Flow Per Share	-	-13.92	-13.21	7.30	-274.28	-103.96	-109.13
Gross Margin	100.00%	-	47.25%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-5197.16%	-	-2258.59%	36.85%	-4950.58%	-846.80%	-2418.03%
Profit Margin	-5302.03%	-	-2648.70%	30.53%	-4839.83%	-749.02%	-2580.82%
Free Cash Flow Margin	-	-	-1139.46%	27.59%	-2934.08%	-548.73%	-2357.94%
Effective Tax Rate	-	-	-	2.53%	-	-	-
EBITDA	-	-2,442.8	-2,300.56	507.24	-1,433.33	-382.68	-290.96
EBITDA Margin	-	-	-2613.50%	32.88%	-4777.75%	-711.54%	-2517.85%
Depreciation & Amortization	-	63.82	34.14	23.14	15.63	6.74	1.63
EBIT	-1,464.97	-2,506.61	-2,334.7	484.1	-1,448.96	-389.42	-292.6
EBIT Margin	-5299.42%	-	-2652.28%	31.38%	-4829.86%	-724.08%	-2531.99%

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