Zai Lab Limited
ZLAB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $398,988 | $266,719 | $215,040 | $144,312 |
| % Growth | 49.6% | 24% | 49% | – |
| Cost of Goods Sold | $147,860 | $95,816 | $74,018 | $52,239 |
| Gross Profit | $251,128 | $170,903 | $141,022 | $92,073 |
| % Margin | 62.9% | 64.1% | 65.6% | 63.8% |
| R&D Expenses | $234,504 | $265,868 | $286,408 | $573,306 |
| G&A Expenses | $298,741 | $281,608 | $197,459 | $218,831 |
| SG&A Expenses | $298,741 | $281,608 | $258,971 | $218,831 |
| Sales & Mktg Exp. | $0 | $0 | $61,512 | $0 |
| Other Operating Expenses | $0 | -$10,000 | $0 | $0 |
| Operating Expenses | $533,245 | $537,476 | $545,379 | $792,137 |
| Operating Income | -$282,117 | -$366,573 | -$404,357 | -$700,064 |
| % Margin | -70.7% | -137.4% | -188% | -485.1% |
| Other Income/Exp. Net | $25,014 | $31,953 | -$38,929 | -$3,350 |
| Pre-Tax Income | -$257,103 | -$334,620 | -$443,286 | -$703,414 |
| Tax Expense | $0 | $0 | $0 | $1,057 |
| Net Income | -$257,103 | -$334,620 | -$443,286 | -$704,471 |
| % Margin | -64.4% | -125.5% | -206.1% | -488.2% |
| EPS | -2.6 | -34.6 | -46.3 | -75.8 |
| % Growth | 92.5% | 25.3% | 38.9% | – |
| EPS Diluted | -2.6 | -34.6 | -46.3 | -75.8 |
| Weighted Avg Shares Out | 98,948 | 9,664 | 9,581 | 9,299 |
| Weighted Avg Shares Out Dil | 98,948 | 9,664 | 9,581 | 9,299 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37,105 | $39,797 | $14,582 | $2,190 |
| Interest Expense | $2,254 | $0 | $0 | $0 |
| Depreciation & Amortization | $20,275 | $9,029 | $8,227 | $6,487 |
| EBITDA | -$234,574 | -$365,111 | -$434,838 | -$689,464 |
| % Margin | -58.8% | -136.9% | -202.2% | -477.8% |