Zai Lab (ADR) (ZLAB)
Develops and commercializes therapies through partnerships and internal research.
$26.69
vs last close+0.26 (+0.98%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 | 66 | 87 | 101 | 102 | 109 | 106 | 110 | 116 | 128 | 100 | 106 |
| Cost of revenue | 25 | 25 | 34 | 35 | 37 | 42 | 39 | 43 | 47 | 62 | 38 | 48 |
| Gross profit | 44 | 41 | 54 | 65 | 65 | 67 | 68 | 67 | 69 | 65 | 61 | 58 |
| 127 | 165 | 124 | 141 | 133 | 135 | 124 | 122 | 118 | 135 | 131 | 135 | |
| Research & development | 59 | 82 | 55 | 62 | 66 | 52 | 61 | 51 | 48 | 62 | 66 | 62 |
| 69 | 83 | 69 | 80 | 67 | 83 | 63 | 71 | 70 | 73 | 65 | 73 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 29 | 0 | 0 | 0 |
| General & administrative | 69 | 83 | 69 | 80 | 67 | 83 | 63 | 43 | 41 | 73 | 65 | 73 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | −84 | −124 | −70 | −76 | −68 | −68 | −56 | −55 | −49 | −69 | −69 | −76 |
| 14 | 29 | 17 | −4 | 26 | −14 | 8 | 14 | 13 | 16 | 20 | 25 | |
| Interest income | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 6 |
| Interest expense | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Other non-operating income | 0 | −2 | −17 | 4 | −27 | 13 | −9 | −15 | −14 | −17 | −21 | −26 |
| Income before tax | −69 | −95 | −53 | −80 | −42 | −82 | −48 | −41 | −36 | −53 | −50 | −52 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −3 | 1 | −1 |
| Net income from continuing operations | −69 | −95 | −53 | −80 | −42 | −82 | −48 | −41 | −36 | −50 | −51 | −51 |
| Net income | −69 | −95 | −53 | −80 | −42 | −82 | −48 | −41 | −36 | −50 | −51 | −51 |
| EPS, basic | −$7.10 | −$9.80 | −$5.50 | −$8.20 | −$4.30 | −$0.80 | −$0.45 | −$0.37 | −$0.33 | −$0.46 | −$0.50 | −$0.50 |
| EPS, diluted | −$7.10 | −$9.80 | −$5.50 | −$8.20 | −$4.30 | −$0.80 | −$0.45 | −$0.37 | −$0.33 | −$0.46 | −$0.50 | −$0.50 |
| Weighted average shares, basic | 10 | 10 | 10 | 10 | 10 | 102 | 108 | 109 | 110 | 111 | 111 | 112 |
| Weighted average shares, diluted | 10 | 10 | 10 | 10 | 10 | 102 | 108 | 109 | 110 | 111 | 111 | 112 |
| EBITDA | −82 | −119 | −50 | −77 | −38 | −75 | −44 | −36 | −31 | −48 | −44 | −46 |
| Depreciation & amortization | 2 | 2 | 3 | 3 | 3 | 5 | 3 | 4 | 4 | 4 | 4 | 4 |
| EBIT | −84 | −122 | −53 | −80 | −41 | −81 | −47 | −39 | −35 | −52 | −48 | −50 |
