Zymeworks Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Zymeworks Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue76.3076.01412.4826.6838.9529.5453.02
Cost of Revenue136.50142.99208.85199.54170.90115.900.00
Gross Profit-60.20-66.98203.6426.68-131.9529.540.00
Operating Expenses
Research & Development134.62143.62208.60199.75171.20115.9056.93
Selling, General & Administrative61.5170.4073.3642.5655.2264.1829.46
Operating Expenses61.51214.0273.36242.3155.18180.0886.38
Operating Income-121.70-138.01130.28-215.63-187.12-151.30-33.36
Other Income/Expense
Interest Income19.9419.713.601.975.700.002.61
Interest Expense0.000.000.000.000.000.000.17
Other Income/Expense-0.22-0.89-0.04-1.31-0.081.36-3.63
Income
Income Before Tax-116.61-119.24135.23-212.36-180.12-146.02-34.39
Income Tax Expense6.08-0.5710.89-0.520.43-0.582.17
Net Income-122.70-118.67124.34-211.84-180.55-145.44-36.56
Net Income - Continuous Operations-122.70-118.67124.34-211.840.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA-113.02-120.70137.51-206.09-183.77-138.69-29.73
EBIT-121.70-138.01130.28-215.67-187.12-146.02-33.36
Depreciation & Amortization8.6817.317.243.743.362.310.00
Earnings Per Share
Basic EPS-2.00-2.002.00-4.00-4.00-4.00-1.00
Diluted EPS-2.00-2.002.00-5.00-4.00-4.00-1.00
Basic Shares Outstanding75.8568.8665.1951.5550.3838.0229.09
Diluted Shares Outstanding75.8868.8665.2552.1350.3838.0229.09