Zai Lab Limited Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 99.6M | 127.6M | 116.1M | 110.0M | 106.5M | 109.1M | 102.3M | 100.5M |
| Cost of Goods Sold | 38.3M | 62.3M | 46.9M | 43.2M | 38.6M | 42.1M | 36.9M | 35.2M |
| Gross Profit | 61.3M | 65.3M | 69.2M | 66.8M | 67.8M | 67.0M | 65.3M | 65.3M |
| R&D Expenses | 65.6M | 61.6M | 47.9M | 50.6M | 60.7M | 52.3M | 66.0M | 61.6M |
| Operating Expenses | 130.6M | 134.7M | 118.0M | 121.7M | 124.2M | 134.9M | 133.2M | 141.3M |
| Operating Income | -69.3M | -69.4M | -48.8M | -54.9M | -56.3M | -67.9M | -67.9M | -76.1M |
| Other Income / Gains | 19.7M | 16.1M | 12.9M | 14.2M | 7.9M | -13.8M | 26.2M | -4.2M |
| Net Income | -51.0M | -50.4M | -36.0M | -40.7M | -48.4M | -81.7M | -41.7M | -80.3M |
| EPS (Diluted) | -0.50 | -0.46 | -0.33 | -0.37 | -0.45 | -0.80 | -4.30 | -8.20 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.615 | 0.512 | 0.596 | 0.607 | 0.637 | 0.614 | 0.639 | 0.649 |
| General And Administrative Expenses | 65.1M | 73.0M | 41.3M | 42.7M | 63.4M | 82.6M | 67.2M | 79.7M |
| Selling And Marketing Expenses | 0 | 0 | 28.8M | 28.4M | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 65.1M | 73.0M | 70.1M | 71.0M | 63.4M | 82.6M | 67.2M | 79.7M |
| Other Expenses | -106K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 168.9M | 197.0M | 164.9M | 164.9M | 162.8M | 177.0M | 170.1M | 176.6M |
| Interest Income | 6.4M | 7.3M | 8.3M | 8.8M | 8.6M | 9.1M | 9.0M | 9.3M |
| Interest Expense | 1.6M | 1.4M | 1.4M | 1.3M | 1.2M | 904K | 745K | 492K |
| Depreciation And Amortization | 3.9M | 3.9M | 3.9M | 3.7M | 3.5M | 5.3M | 2.9M | 2.9M |
| Ebitda | -44.0M | -48.1M | -30.7M | -35.7M | -43.8M | -75.4M | -38.1M | -76.8M |
| Ebitdaratio | -0.442 | -0.377 | -0.264 | -0.325 | -0.411 | -0.692 | -0.372 | -0.765 |
| Operating Income Ratio | -0.695 | -0.544 | -0.421 | -0.499 | -0.529 | -0.622 | -0.664 | -0.757 |
| Income Before Tax | -49.6M | -53.3M | -36.0M | -40.7M | -48.4M | -81.7M | -41.7M | -80.3M |
| Income Before Tax Ratio | -0.498 | -0.418 | -0.31 | -0.37 | -0.455 | -0.749 | -0.407 | -0.799 |
| Income Tax Expense | 1.4M | -2.9M | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio | -0.512 | -0.395 | -0.31 | -0.37 | -0.455 | -0.749 | -0.407 | -0.799 |
| Epsdiluted | -0.50 | -0.46 | -0.33 | -0.37 | -0.45 | -0.80 | -4.30 | -8.20 |
| Weighted Average Shs Out | 110.7M | 110.6M | 110.2M | 109.2M | 108.1M | 101.8M | 9.8M | 9.8M |
| Weighted Average Shs Out Dil | 110.7M | 110.6M | 110.2M | 109.2M | 108.1M | 101.8M | 9.8M | 9.8M |