Zai Lab Limited
ZLAB · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $116,095 | $109,977 | $106,487 | $109,070 |
| % Growth | 5.6% | 3.3% | -2.4% | – |
| Cost of Goods Sold | $46,883 | $43,220 | $38,647 | $42,091 |
| Gross Profit | $69,212 | $66,757 | $67,840 | $66,979 |
| % Margin | 59.6% | 60.7% | 63.7% | 61.4% |
| R&D Expenses | $47,928 | $50,614 | $60,729 | $52,252 |
| G&A Expenses | $41,320 | $42,679 | $63,422 | $82,618 |
| SG&A Expenses | $70,106 | $71,038 | $63,422 | $82,618 |
| Sales & Mktg Exp. | $28,786 | $28,359 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $118,034 | $121,652 | $124,151 | $134,870 |
| Operating Income | -$48,822 | -$54,895 | -$56,311 | -$67,891 |
| % Margin | -42.1% | -49.9% | -52.9% | -62.2% |
| Other Income/Exp. Net | $12,859 | $14,168 | $7,873 | -$13,793 |
| Pre-Tax Income | -$35,963 | -$40,727 | -$48,438 | -$81,684 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$35,963 | -$40,727 | -$48,438 | -$81,684 |
| % Margin | -31% | -37% | -45.5% | -74.9% |
| EPS | -0.3 | -0.37 | -0.45 | -0.8 |
| % Growth | 18.9% | 17.8% | 43.8% | – |
| EPS Diluted | -0.3 | -0.37 | -0.45 | -0.8 |
| Weighted Avg Shares Out | 110,207 | 109,193 | 108,083 | 101,752 |
| Weighted Avg Shares Out Dil | 110,207 | 109,193 | 108,083 | 101,752 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,345 | $8,843 | $8,606 | $9,088 |
| Interest Expense | $1,400 | $1,262 | $1,187 | $904 |
| Depreciation & Amortization | $3,901 | $3,735 | $3,458 | $5,347 |
| EBITDA | -$30,662 | -$35,730 | -$43,793 | -$75,433 |
| % Margin | -26.4% | -32.5% | -41.1% | -69.2% |