Zai Lab Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Zai Lab Limited income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue398.99266.72215.04144.3148.96
Cost of Revenue147.8695.8274.0252.24239.45
Gross Profit251.13170.90141.0292.07-190.49
Operating Expenses
Research & Development234.50265.87286.41573.310.00
Selling, General & Administrative298.74281.61258.97218.83111.31
Operating Expenses533.25545.04533.91788.02111.31
Operating Income-282.12-374.14-392.89-695.95-301.80
Other Income/Expense
Interest Income37.1139.8014.582.195.12
Interest Expense2.250.000.000.00-0.18
Other Income/Expense25.01-0.28-64.76-9.657.42
Income
Income Before Tax-257.10-334.62-443.07-703.41-268.91
Income Tax Expense0.000.000.000.000.00
Net Income-257.10-334.62-443.29-704.47-268.91
Net Income - Continuous Operations-257.10-334.62-443.29-704.470.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA-234.57-325.59-434.84-689.46-297.16
EBIT-254.85-334.62-443.07-695.95-301.80
Depreciation & Amortization20.289.038.236.494.64
Earnings Per Share
Basic EPS-3.00-3.00-5.00-8.00-3.00
Diluted EPS-3.00-3.00-5.00-8.00-3.00
Basic Shares Outstanding98.9596.6495.8192.9977.67
Diluted Shares Outstanding98.9596.6495.8192.9977.67