Income Statement - Zai Lab Ltd (ZLAB)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 460.16 | 398.99 | 266.72 | 215.04 | 144.31 | 48.96 | 12.98 | 0.13 | 0.00 | 0.00 | 0.00 |
| Cost of revenue | 191.08 | 147.86 | 95.82 | 74.02 | 52.24 | 239.45 | 3.75 | 0.04 | 0.00 | 0.00 | 0.00 |
| Gross profit | 269.08 | 251.13 | 170.90 | 141.02 | 92.07 | -190.49 | 9.24 | 0.09 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 492.65 | 533.25 | 537.48 | 545.38 | 792.14 | 111.31 | 212.43 | 141.85 | 51.39 | 38.53 | 16.35 |
| Operating income | -223.57 | -282.12 | -366.57 | -404.36 | -700.06 | -301.80 | -203.20 | -141.77 | -51.39 | -38.53 | -16.35 |
| Non-operating income (net) | 45.11 | 25.01 | 31.95 | -38.93 | -3.35 | 32.90 | 8.88 | 3.28 | 1.26 | 1.02 | -1.67 |
| Income before tax | -178.46 | -257.10 | -334.62 | -443.29 | -703.41 | -268.91 | -194.32 | -138.49 | -50.13 | -37.51 | -18.02 |
| Income tax expense | -2.93 | 38.93 | 0.22 | 1.06 | 30.38 | -10.95 | 3.32 | 0.48 | 1.52 | 1.97 | |
| Net income | -175.54 | -257.10 | -334.62 | -443.29 | -704.47 | -268.91 | -183.37 | -139.07 | -50.38 | -37.51 | -18.02 |
Show Quarterly Income Statement
Income Statement - Zai Lab Ltd (ZLAB)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 99.61 | 127.60 | 116.10 | 109.98 | 106.49 | 109.07 | 102.27 | 100.50 | 87.15 | 65.83 | 69.23 | 68.86 | 62.80 | 62.60 | 57.54 | 48.18 | 46.72 | 44.17 | 43.10 | 36.94 | 20.10 | 15.09 | 14.65 | 11.00 | 8.22 | 4.65 | 4.92 | 1.71 | 1.71 | 0.13 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cost of revenue | 38.34 | 62.33 | 46.88 | 43.22 | 38.65 | 42.09 | 36.92 | 35.23 | 33.62 | 25.24 | 25.48 | 23.76 | 21.34 | 20.92 | 20.04 | 17.41 | 69.50 | 193.79 | 67.31 | 153.09 | 211.36 | 229.53 | 4.93 | 2.90 | 2.08 | 1.58 | 1.29 | 0.44 | 0.44 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross profit | 61.28 | 65.27 | 69.21 | 66.76 | 67.84 | 66.98 | 65.35 | 65.27 | 53.53 | 40.59 | 43.75 | 45.10 | 41.46 | 41.68 | 37.50 | 30.77 | -22.77 | -149.62 | -24.20 | -116.16 | -191.25 | -214.44 | 9.72 | 8.10 | 6.13 | 3.07 | 3.63 | 1.27 | 1.27 | 0.09 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total operating expenses | 130.56 | 134.67 | 118.03 | 121.65 | 124.15 | 134.87 | 133.20 | 141.34 | 123.84 | 164.57 | 127.32 | 134.60 | 110.98 | 138.97 | 166.08 | 129.49 | 56.99 | 69.58 | 59.00 | 54.41 | 35.84 | -119.18 | 85.97 | 92.07 | 52.46 | 55.12 | 68.90 | 44.52 | 44.52 | 66.63 | 34.23 | 20.95 | 20.95 | 13.10 | 13.10 | 12.35 | 12.35 | 13.01 | 13.01 | 5.95 | 5.95 | 16.35 |
| Operating income | -69.28 | -69.41 | -48.82 | -54.90 | -56.31 | -67.89 | -67.85 | -76.06 | -70.31 | -123.98 | -83.57 | -89.50 | -69.52 | -97.29 | -128.58 | -98.72 | -79.76 | -219.20 | -83.21 | -170.57 | -227.09 | -95.26 | -76.26 | -83.97 | -46.32 | -52.05 | -65.27 | -42.94 | -42.94 | -66.54 | -34.23 | -20.50 | -20.50 | -13.24 | -13.24 | -12.46 | -12.46 | -13.69 | -13.69 | -5.58 | -5.58 | -16.35 |
| Non-operating income (net) | 19.70 | 16.07 | 12.86 | 14.17 | 7.87 | -13.79 | 26.18 | -4.21 | 16.84 | 28.55 | 14.42 | -31.39 | 20.38 | 35.52 | -32.61 | -39.22 | -2.63 | 7.37 | -13.21 | 7.25 | -5.82 | 18.71 | 24.78 | 6.10 | -4.60 | 1.71 | 0.10 | 1.30 | 1.30 | 3.42 | 0.15 | -0.25 | -0.25 | 0.26 | 0.26 | 0.25 | 0.25 | 0.85 | 0.85 | -0.34 | -0.34 | -1.67 |
| Income before tax | -49.58 | -53.34 | -35.96 | -40.73 | -48.44 | -81.68 | -41.67 | -80.28 | -53.47 | -95.43 | -69.15 | -120.90 | -49.14 | -61.77 | -161.19 | -137.93 | -82.39 | -211.83 | -96.41 | -163.32 | -232.91 | -76.55 | -51.48 | -77.87 | -50.92 | -50.34 | -65.17 | -41.64 | -41.64 | -63.13 | -34.08 | -20.75 | -20.75 | -12.98 | -12.98 | -12.21 | -12.21 | -12.84 | -12.84 | -5.92 | -5.92 | -18.02 |
| Income tax expense | 1.44 | -2.93 | 9.47 | -21.77 | -9.17 | 17.99 | -31.95 | -35.52 | 32.61 | 39.22 | 2.63 | 7.37 | -14.88 | 7.81 | -6.42 | 18.28 | 12.27 | 2.76 | -2.93 | -3.91 | -4.83 | -5.83 | 1.61 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Net income | -51.02 | -50.41 | -35.96 | -40.73 | -48.44 | -81.68 | -41.67 | -80.28 | -53.47 | -95.43 | -69.15 | -120.90 | -49.14 | -61.77 | -161.19 | -137.93 | -82.39 | -211.83 | -96.41 | -163.32 | -232.91 | -76.55 | -63.74 | -80.63 | -47.99 | -46.43 | -65.37 | -41.64 | -41.64 | -63.36 | -34.23 | -20.75 | -20.75 | -12.98 | -12.98 | -12.21 | -12.21 | -12.84 | -12.84 | -5.92 | -5.92 | -18.02 |