Zai Lab Limited (ZLAB)
NASDAQ: ZLAB · Real-Time Price · USD
28.08
-0.54 (-1.89%)
May 14, 2025, 10:17 AM - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 418.33 | 398.99 | 266.72 | 215.04 | 144.31 | 48.96 | Upgrade
|
| Revenue Growth (YoY) | 43.72% | 49.59% | 24.03% | 49.01% | 194.77% | 277.04% | Upgrade
|
| Cost of Revenue | 387.39 | 382.36 | 361.68 | 360.43 | 625.55 | 239.45 | Upgrade
|
| Gross Profit | 30.93 | 16.62 | -94.97 | -145.39 | -481.23 | -190.49 | Upgrade
|
| Selling, General & Admin | 292.97 | 298.74 | 281.61 | 258.97 | 218.83 | 111.31 | Upgrade
|
| Research & Development | 6.08 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 299.05 | 298.74 | 281.61 | 258.97 | 218.83 | 111.31 | Upgrade
|
| Operating Income | -268.12 | -282.12 | -376.57 | -404.36 | -700.06 | -301.8 | Upgrade
|
| Interest Expense | -3.33 | -2.25 | - | - | - | -0.18 | Upgrade
|
| Interest & Investment Income | 36.05 | 37.11 | 39.8 | 14.58 | 2.19 | 5.12 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.22 | -1.06 | -1.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.42 | -15.14 | -14.85 | -56.4 | 4.66 | 21.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.85 | 11.41 | 4.22 | 12.07 | 4.42 | 7.42 | Upgrade
|
| EBT Excluding Unusual Items | -245.97 | -251 | -347.41 | -434.33 | -689.85 | -268.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.11 | -6.11 | 2.79 | -8.95 | -14.62 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 10 | - | - | - | Upgrade
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| Pretax Income | -252.07 | -257.1 | -334.62 | -443.29 | -704.47 | -268.91 | Upgrade
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| Net Income | -252.07 | -257.1 | -334.62 | -443.29 | -704.47 | -268.91 | Upgrade
|
| Net Income to Common | -252.07 | -257.1 | -334.62 | -443.29 | -704.47 | -268.91 | Upgrade
|
| Shares Outstanding (Basic) | 102 | 99 | 97 | 96 | 93 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 99 | 97 | 96 | 93 | 78 | Upgrade
|
| Shares Change (YoY) | 4.86% | 2.39% | 0.87% | 3.03% | 19.73% | 20.66% | Upgrade
|
| EPS (Basic) | -2.48 | -2.60 | -3.46 | -4.63 | -7.58 | -3.46 | Upgrade
|
| EPS (Diluted) | -2.48 | -2.60 | -3.46 | -4.63 | -7.58 | -3.46 | Upgrade
|
| Free Cash Flow | -192.68 | -220.53 | -205.39 | -392.23 | -567.53 | -226.19 | Upgrade
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| Free Cash Flow Per Share | -1.90 | -2.23 | -2.13 | -4.09 | -6.10 | -2.91 | Upgrade
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| Gross Margin | 7.40% | 4.17% | -35.60% | -67.61% | - | - | Upgrade
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| Operating Margin | -64.09% | -70.71% | -141.19% | -188.04% | -485.10% | -616.45% | Upgrade
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| Profit Margin | -60.26% | -64.44% | -125.46% | -206.14% | -488.16% | -549.26% | Upgrade
|
| Free Cash Flow Margin | -46.06% | -55.27% | -77.01% | -182.40% | -393.26% | -462.00% | Upgrade
|
| EBITDA | -255.82 | -270.26 | -367.54 | -396.13 | -693.58 | -297.16 | Upgrade
|
| EBITDA Margin | -61.15% | -67.74% | -137.80% | -184.21% | - | - | Upgrade
|
| D&A For EBITDA | 12.3 | 11.86 | 9.03 | 8.23 | 6.49 | 4.64 | Upgrade
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| EBIT | -268.12 | -282.12 | -376.57 | -404.36 | -700.06 | -301.8 | Upgrade
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| EBIT Margin | -64.09% | -70.71% | -141.19% | -188.04% | - | - | Upgrade
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| Revenue as Reported | 418.33 | 398.99 | 266.72 | 215.04 | 144.31 | 48.96 | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.