Zai Lab Limited (ZLAB)
NASDAQ: ZLAB · Real-Time Price · USD
25.72
-0.51 (-1.94%)
Nov 21, 2024, 12:59 PM EST - Market open
Zai Lab Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 355.75 | 266.72 | 215.04 | 144.31 | 48.96 | 12.99 | Upgrade
|
| Revenue Growth (YoY) | 35.01% | 24.03% | 49.01% | 194.77% | 277.04% | 9965.89% | Upgrade
|
| Cost of Revenue | 395.21 | 361.68 | 360.43 | 625.55 | 239.45 | 145.97 | Upgrade
|
| Gross Profit | -39.46 | -94.97 | -145.39 | -481.23 | -190.49 | -132.99 | Upgrade
|
| Selling, General & Admin | 298.75 | 281.61 | 258.97 | 218.83 | 111.31 | 70.21 | Upgrade
|
| Operating Expenses | 298.75 | 281.61 | 258.97 | 218.83 | 111.31 | 70.21 | Upgrade
|
| Operating Income | -338.21 | -376.57 | -404.36 | -700.06 | -301.8 | -203.2 | Upgrade
|
| Interest Expense | -1.35 | - | - | - | -0.18 | -0.29 | Upgrade
|
| Interest & Investment Income | 38.32 | 39.8 | 14.58 | 2.19 | 5.12 | 8.23 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.22 | -1.06 | -1.12 | -0.75 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.75 | -14.85 | -56.4 | 4.66 | 21.66 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 11.96 | 4.22 | 12.07 | 4.42 | 7.42 | 0.94 | Upgrade
|
| EBT Excluding Unusual Items | -269.54 | -347.41 | -434.33 | -689.85 | -268.91 | -195.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.31 | 2.79 | -8.95 | -14.62 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 10 | - | - | - | - | Upgrade
|
| Pretax Income | -270.85 | -334.62 | -443.29 | -704.47 | -268.91 | -195.07 | Upgrade
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| Net Income | -270.85 | -334.62 | -443.29 | -704.47 | -268.91 | -195.07 | Upgrade
|
| Net Income to Common | -270.85 | -334.62 | -443.29 | -704.47 | -268.91 | -195.07 | Upgrade
|
| Shares Outstanding (Basic) | 98 | 97 | 96 | 93 | 78 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 97 | 96 | 93 | 78 | 64 | Upgrade
|
| Shares Change (YoY) | 1.20% | 0.87% | 3.03% | 19.73% | 20.66% | 22.35% | Upgrade
|
| EPS (Basic) | -2.78 | -3.46 | -4.63 | -7.58 | -3.46 | -3.03 | Upgrade
|
| EPS (Diluted) | -2.78 | -3.46 | -4.63 | -7.58 | -3.46 | -3.03 | Upgrade
|
| Free Cash Flow | -177.3 | -205.39 | -392.23 | -567.53 | -226.19 | -197.05 | Upgrade
|
| Free Cash Flow Per Share | -1.82 | -2.13 | -4.09 | -6.10 | -2.91 | -3.06 | Upgrade
|
| Gross Margin | -11.09% | -35.60% | -67.61% | - | - | - | Upgrade
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| Operating Margin | -95.07% | -141.19% | -188.04% | -485.10% | -616.45% | -1564.85% | Upgrade
|
| Profit Margin | -76.13% | -125.46% | -206.14% | -488.16% | -549.26% | -1502.28% | Upgrade
|
| Free Cash Flow Margin | -49.84% | -77.01% | -182.40% | -393.26% | -462.00% | -1517.49% | Upgrade
|
| EBITDA | -326.92 | -367.54 | -396.13 | -693.58 | -297.16 | -199.43 | Upgrade
|
| EBITDA Margin | -91.90% | -137.80% | -184.21% | - | - | - | Upgrade
|
| D&A For EBITDA | 11.28 | 9.03 | 8.23 | 6.49 | 4.64 | 3.77 | Upgrade
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| EBIT | -338.21 | -376.57 | -404.36 | -700.06 | -301.8 | -203.2 | Upgrade
|
| EBIT Margin | -95.07% | -141.19% | -188.04% | - | - | - | Upgrade
|
| Revenue as Reported | 355.75 | 266.72 | 215.04 | 144.31 | 48.96 | 12.99 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.