Zai Lab Limited (ZLAB)
NASDAQ: ZLAB
· Real-Time Price · USD
31.49
0.16 (0.51%)
At close: Sep 09, 2025, 3:59 PM
31.16
-1.05%
Pre-market: Sep 10, 2025, 05:15 AM EDT
Zai Lab Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 109.98M | 106.49M | 109.07M | 102.27M | 100.5M | 87.15M | 65.83M | 69.23M | 68.86M | 62.8M | 62.6M | 57.54M | 48.18M | 46.72M | 44.17M | 43.1M | 36.94M | 20.1M |
Cost of Revenue | 43M | 38.65M | 42.09M | 36.92M | 35.23M | 33.62M | 25.24M | 25.48M | 23.76M | 21.34M | 20.92M | 20.04M | 17.41M | 15.64M | 21.7M | 12.16M | 10.87M | 7.5M |
Gross Profit | 66.97M | 67.84M | 66.98M | 65.35M | 65.27M | 53.53M | 40.59M | 43.75M | 45.1M | 41.46M | 41.68M | 37.5M | 30.77M | 31.08M | 22.47M | 30.94M | 26.07M | 12.6M |
Operating Income | -54.9M | -56.31M | -67.89M | -67.85M | -76.06M | -70.31M | -123.98M | -83.57M | -89.5M | -69.52M | -97.29M | -128.58M | -98.72M | -79.76M | -219.2M | -83.2M | -170.57M | -227.09M |
Interest Income | 8.84M | 8.61M | 9.09M | 9.03M | 9.33M | 9.66M | 10.3M | 9.17M | 10.09M | 10.23M | 9.35M | 3.87M | 1.18M | 188K | 1.02M | 713K | 244K | 214K |
Pretax Income | -40.73M | -48.44M | -81.68M | -41.67M | -80.28M | -53.47M | -95.43M | -69.15M | -120.89M | -49.14M | -61.77M | -161.19M | -137.93M | -82.17M | -211.32M | -96.07M | -162.92M | -233.1M |
Net Income | -40.73M | -48.44M | -81.68M | -41.67M | -80.28M | -53.47M | -95.43M | -69.15M | -120.89M | -17.2M | -26.25M | -193.8M | -177.15M | -84.8M | -211.82M | -96.41M | -163.32M | -232.91M |
Selling & General & Admin | 71.04M | 63.42M | 82.62M | 67.22M | 79.71M | 69.19M | 82.63M | 68.55M | 67.92M | 62.51M | 72.02M | 66.56M | 63.4M | 56.99M | 69.58M | 59M | 54.41M | 35.84M |
Research & Development | 50.61M | 60.73M | 52.25M | 65.98M | 61.63M | 54.65M | 81.95M | 58.77M | 76.68M | 48.47M | 66.95M | 99.52M | 66.08M | 53.85M | 172.09M | 55.14M | 142.22M | 203.85M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -1.41M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 121.65M | 124.15M | 134.87M | 133.2M | 141.34M | 123.84M | 164.57M | 127.32M | 144.6M | 110.98M | 138.97M | 166.08M | 129.49M | 110.84M | 241.66M | 114.15M | 196.64M | 239.69M |
Interest Expense | 1.26M | 1.19M | 904K | 745K | 492K | 113K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 28.36M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 164.66M | 162.8M | 176.96M | 170.12M | 176.57M | 157.46M | 189.81M | 152.8M | 168.37M | 132.32M | 159.89M | 186.12M | 146.89M | 126.49M | 263.37M | 126.31M | 207.51M | 247.19M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -31.95M | -35.52M | 32.61M | 39.22M | 2.63M | 7.37M | -14.88M | 7.81M | -6.42M |
Shares Outstanding (Basic) | 109.19M | 108.08M | 101.75M | 97.59M | 97.59M | 97.31M | 97.04M | 96.88M | 96.48M | 96.14M | 96M | 95.91M | 95.77M | 95.55M | 95.44M | 95.04M | 93.05M | 88.38M |
Shares Outstanding (Diluted) | 109.19M | 108.08M | 101.75M | 97.59M | 97.59M | 97.31M | 97.04M | 96.88M | 96.48M | 96.14M | 96M | 95.91M | 95.77M | 95.55M | 95.44M | 95.03M | 93.05M | 88.38M |
EPS (Basic) | -0.37 | -0.45 | -0.8 | -0.42 | -0.82 | -0.55 | -0.98 | -0.71 | -1.25 | -0.51 | -0.64 | -1.68 | -1.44 | -0.86 | -2.22 | -1.01 | -1.76 | -2.64 |
EPS (Diluted) | -0.37 | -0.45 | -0.8 | -0.42 | -0.82 | -0.55 | -0.98 | -0.71 | -1.25 | -0.51 | -0.64 | -1.68 | -1.44 | -0.86 | -2.22 | -1.01 | -1.76 | -2.64 |
EBITDA | -54.9M | -43.79M | -75.43M | -38.05M | -76.84M | -50.35M | -119.09M | -81.65M | -118.9M | -46.49M | -133.87M | -126.36M | -96.86M | -77.75M | -209.44M | -81.57M | -169.04M | -225.64M |
EBIT | -39.47M | -47.25M | -80.78M | -40.93M | -79.78M | -53.36M | -121.55M | -83.57M | -120.89M | -49.14M | -136M | -128.58M | -98.72M | -79.76M | -211.32M | -83.2M | -170.57M | -227.09M |
Depreciation & Amortization | 3.73M | 3.46M | 5.35M | 2.87M | 2.94M | 3.01M | 2.46M | 1.92M | 2M | 2.66M | 2.13M | 2.23M | 1.86M | 2.01M | 1.88M | 1.64M | 1.53M | 1.45M |