Zai Lab (ZLAB) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Zai Lab (ZLAB).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 96M (-24.81%) | 127M (+10.17%) | 115M (+5.75%) | 109M (+3.26%) | 106M (-2.64%) | 109M (+6.54%) | 102M (+1.74%) | 100M (+14.87%) | 87M (+32.39%) | 66M (-4.91%) | 69M (+0.54%) | 69M (+9.65%) | 63M (+1.23%) | 62M (+8.92%) | 57M (+19.71%) | 48M (+3.21%) | 46M (+4.87%) | 44M (+2.00%) | 43M (+16.68%) | 37M (+83.78%) | 20M (+33.20%) | 15M (+3.00%) | 15M (+33.18%) | 11M (+33.82%) | 8.22M |
Cost Of Revenue | - | - | - | - | - | -33.62M | - | - | 34M (+33.20%) | 25M (-0.94%) | 25M (+7.24%) | 24M (+11.34%) | 21M (+2.01%) | 21M (+4.39%) | 20M (+15.11%) | 17M (+11.32%) | 16M (-27.93%) | 22M (+78.45%) | 12M (+11.87%) | 11M (+44.74%) | 7.51M (+10.12%) | 6.82M (+38.34%) | 4.93M (+70.00%) | 2.90M (+39.42%) | 2.08M |
Costof Goods And Services Sold | - | - | - | - | - | -33.62M | - | - | 34M (+33.20%) | 25M (-0.94%) | 25M (+7.24%) | 24M (+11.34%) | 21M (+2.01%) | 21M (+4.39%) | 20M (+15.11%) | 17M (+11.32%) | 16M (-27.93%) | 22M (+78.45%) | 12M (+11.87%) | 11M (+44.74%) | 7.51M (+10.12%) | 6.82M (+38.34%) | 4.93M (+70.00%) | 2.90M (+39.42%) | 2.08M |
Gross Profit | - | - | - | - | - | -53.53M | - | - | 54M (+31.88%) | 41M (-7.22%) | 44M (-2.99%) | 45M (+8.78%) | 41M (+0.83%) | 41M (+11.38%) | 37M (+22.37%) | 30M (-0.92%) | 30M (+36.79%) | 22M (-28.05%) | 31M (+18.68%) | 26M (+106.90%) | 13M (+52.36%) | 8.27M (-14.92%) | 9.72M (+20.00%) | 8.10M (+32.14%) | 6.13M |
Operating Expenses | |||||||||||||||||||||||||
Research And Development | 66M (+6.43%) | 62M (+28.58%) | 48M (-5.30%) | 51M (-16.66%) | 61M (+16.23%) | 52M (-20.81%) | 66M (+7.06%) | 62M (+12.77%) | 55M (-33.31%) | 82M (+39.44%) | 59M (-23.36%) | 77M (+58.20%) | 48M (-27.60%) | 67M (-32.73%) | 100M (+50.61%) | 66M (+22.71%) | 54M (-68.71%) | 172M (+212.10%) | 55M (-61.23%) | 142M (-30.23%) | 204M (+225.85%) | 63M (+7.68%) | 58M (-14.95%) | 68M (+102.46%) | 34M |
Selling General And Administrative | 65M (-10.91%) | 73M (+4.18%) | 70M (-1.31%) | 71M (+12.02%) | 63M (-23.24%) | 83M (+22.91%) | 67M (-15.67%) | 80M (+15.20%) | 69M (-16.27%) | 83M (+20.54%) | 69M (+0.93%) | 68M (+8.65%) | 63M (-13.20%) | 72M (+8.20%) | 67M (+4.98%) | 63M (+11.25%) | 57M (-18.09%) | 70M (+17.93%) | 59M (+8.44%) | 54M (+51.81%) | 36M (-12.52%) | 41M (+47.00%) | 28M (+17.30%) | 24M (+26.99%) | 19M |
Operating Expenses | 131M (-2.98%) | 135M (+14.10%) | 118M (-2.98%) | 122M (-2.01%) | 124M (-7.95%) | 135M (+1.25%) | 133M (-5.76%) | 141M (+14.13%) | 124M (-24.75%) | 165M (+29.26%) | 127M (-11.95%) | 145M (+30.29%) | 111M (-20.14%) | 139M (-16.32%) | 166M (+28.26%) | 129M (+16.82%) | 111M (-54.13%) | 242M (+111.70%) | 114M (-41.95%) | 197M (-17.96%) | 240M (+131.52%) | 104M (+20.43%) | 86M (-6.63%) | 92M (+75.51%) | 52M |
Depreciation And Amortization | 3.94M (-42.48%) | 6.85M (+185.42%) | 2.40M (+4.35%) | 2.30M (-33.53%) | 3.46M (-23.79%) | 4.54M (+116.19%) | 2.10M (-4.55%) | 2.20M (-26.91%) | 3.01M (+8.66%) | 2.77M (+53.89%) | 1.80M (0.00%) | 1.80M (-32.33%) | 2.66M (+10.37%) | 2.41M (+14.76%) | 2.10M (+23.53%) | 1.70M (-15.42%) | 2.01M (-6.07%) | 2.14M (+42.67%) | 1.50M (+7.14%) | 1.40M (-3.45%) | 1.45M (-5.84%) | 1.54M (+45.28%) | 1.06M (+9.28%) | 970K (-9.35%) | 1.07M |
Operating Income | |||||||||||||||||||||||||
Operating Income | -69.39M (-0.03%) | -69.41M (+42.18%) | -48.82M (-11.06%) | -54.89M (-2.52%) | -56.31M (-17.06%) | -67.89M (+0.06%) | -67.85M (-10.79%) | -76.06M (+8.18%) | -70.31M (-43.29%) | -123.98M (+48.35%) | -83.57M (-6.63%) | -89.50M (+28.74%) | -69.52M (-28.54%) | -97.29M (-24.34%) | -128.58M (+30.25%) | -98.72M (+23.77%) | -79.76M (-63.61%) | -219.20M (+163.46%) | -83.20M (-51.22%) | -170.57M (-24.89%) | -227.09M (+138.39%) | -95.26M (+24.91%) | -76.26M (-9.18%) | -83.97M (+81.28%) | -46.32M |
Ebit | -69.39M (-0.03%) | -69.41M (+42.18%) | -48.82M (-11.06%) | -54.89M (-2.52%) | -56.31M (-17.06%) | -67.89M (+0.06%) | -67.85M (-10.79%) | -76.06M (+8.18%) | -70.31M (-43.29%) | -123.98M (+48.35%) | -83.57M (-6.63%) | -89.50M (+28.74%) | -69.52M (-28.54%) | -97.29M (-24.34%) | -128.58M (+30.25%) | -98.72M (+23.77%) | -79.76M (-63.61%) | -219.20M (+163.46%) | -83.20M (-51.22%) | -170.57M (-24.89%) | -227.09M (+138.39%) | -95.26M (+24.91%) | -76.26M (-9.18%) | -83.97M (+81.28%) | -46.32M |
EBITDA | -65.44M (+4.62%) | -62.55M (+34.75%) | -46.42M (-11.73%) | -52.59M (-0.49%) | -52.85M (-16.57%) | -63.35M (-3.65%) | -65.75M (-10.98%) | -73.86M (+9.75%) | -67.30M (-44.48%) | -121.21M (+48.23%) | -81.77M (-6.76%) | -87.70M (+31.17%) | -66.86M (-29.53%) | -94.88M (-24.98%) | -126.48M (+30.36%) | -97.02M (+24.78%) | -77.75M (-64.18%) | -217.06M (+165.68%) | -81.70M (-51.71%) | -169.17M (-25.03%) | -225.64M (+140.79%) | -93.71M (+24.61%) | -75.20M (-9.40%) | -83.00M (+83.43%) | -45.25M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Income | 6.45M (-11.03%) | 7.25M (-13.17%) | 8.35M (-5.54%) | 8.84M (+2.67%) | 8.61M (-5.28%) | 9.09M (+0.66%) | 9.03M (-3.22%) | 9.33M (-3.42%) | 9.66M (-6.21%) | 10M (+12.32%) | 9.17M (-9.12%) | 10M (-1.37%) | 10M (+9.41%) | 9.35M (+141.60%) | 3.87M (+227.97%) | 1.18M (+521.05%) | 190K (-81.37%) | 1.02M (+43.66%) | 710K (+195.83%) | 240K (+14.29%) | 210K (-84.67%) | 1.37M (+57.47%) | 870K (-29.27%) | 1.23M (-25.90%) | 1.66M |
Interest Expense | 1.64M (+20.59%) | 1.36M (-2.86%) | 1.40M (+11.11%) | 1.26M (+5.88%) | 1.19M (+32.22%) | 900K (+20.00%) | 750K (+53.06%) | 490K (+345.45%) | 110K | - | - | - | - | - | - | - | - | - | - | - | - | 20K (-50.00%) | 40K (-33.33%) | 60K (0.00%) | 60K |
Net Interest Income | 6.45M (-11.03%) | 7.25M (-13.17%) | 8.35M (-5.54%) | 8.84M (+2.67%) | 8.61M (+23.88%) | 6.95M (-23.03%) | 9.03M (-3.22%) | 9.33M (-2.30%) | 9.55M (-7.28%) | 10M (+12.32%) | 9.17M (-9.12%) | 10M (-1.37%) | 10M (+9.41%) | 9.35M (+141.60%) | 3.87M (+227.97%) | 1.18M (+521.05%) | 190K (-81.37%) | 1.02M (+43.66%) | 710K (+195.83%) | 240K (+14.29%) | 210K (-84.44%) | 1.35M (+64.63%) | 820K (-29.91%) | 1.17M (-26.88%) | 1.60M |
Other Non Operating Income | 160K (-95.48%) | 3.54M | -510.00K | 3.75M | -200.00K | 5.30M (+54.07%) | 3.44M | -8.94M | 9.36M (+33.52%) | 7.01M (+1697.44%) | 390K | -1.40M | 1.23M (-60.45%) | 3.11M (-21.46%) | 3.96M | -5.50M (+12.70%) | -4.88M (-52.16%) | -10.20M (-24.89%) | -13.58M | 7.41M | -6.23M | 7.42M (-37.96%) | 12M (+392.18%) | 2.43M | -3.12M |
Net Income | |||||||||||||||||||||||||
Income Before Tax | -49.58M (-7.05%) | -53.34M (+48.33%) | -35.96M (-11.71%) | -40.73M (-15.92%) | -48.44M (-40.70%) | -81.68M (+96.02%) | -41.67M (-48.09%) | -80.28M (+50.14%) | -53.47M (-43.97%) | -95.43M (+38.00%) | -69.15M (-42.80%) | -120.89M (+146.01%) | -49.14M (-88.91%) | -443.29M | - | - | - | -704.47M | - | - | - | -268.90M | - | - | - |
Income Tax Expense | 1.44M | -2.93M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -51.02M (+1.21%) | -50.41M (+40.18%) | -35.96M (-11.71%) | -40.73M (-15.92%) | -48.44M (-40.70%) | -81.68M (+96.02%) | -41.67M (-48.09%) | -80.28M (+50.14%) | -53.47M (-43.97%) | -95.43M (+38.00%) | -69.15M (-42.80%) | -120.89M (+146.01%) | -49.14M (-20.45%) | -61.77M (-61.68%) | -161.19M (+16.86%) | -137.93M (+67.41%) | -82.39M | 281M | -96.41M (-40.97%) | -163.32M (-29.88%) | -232.91M (+204.26%) | -76.55M (+20.10%) | -63.74M (-20.95%) | -80.63M (+68.01%) | -47.99M |
Net Income | -51.02M (+1.21%) | -50.41M (+40.18%) | -35.96M (-11.71%) | -40.73M (-15.92%) | -48.44M (-40.70%) | -81.68M (+96.02%) | -41.67M (-48.09%) | -80.28M (+50.14%) | -53.47M (-43.97%) | -95.43M (+38.00%) | -69.15M (-42.80%) | -120.89M (+146.01%) | -49.14M (-20.45%) | -61.77M (-61.68%) | -161.19M (+16.86%) | -137.93M (+67.41%) | -82.39M | 281M | -96.41M (-40.97%) | -163.32M (-29.88%) | -232.91M (+204.26%) | -76.55M (+20.10%) | -63.74M (-20.95%) | -80.63M (+68.01%) | -47.99M |
Comprehensive Income Net Of Tax | -65.61M (-66.59%) | -196.35M (+360.16%) | -42.67M (-2.31%) | -43.68M (-12.02%) | -49.65M (-79.67%) | -244.21M (+334.77%) | -56.17M (-26.74%) | -76.67M (+47.64%) | -51.93M (-83.91%) | -322.68M (+339.74%) | -73.38M (-14.66%) | -85.99M (+49.39%) | -57.56M (-85.39%) | -393.96M (+212.34%) | -126.13M (+17.21%) | -107.61M (+27.21%) | -84.59M (-88.15%) | -713.59M (+653.77%) | -94.67M (-43.84%) | -168.56M (-26.72%) | -230.01M (-20.15%) | -288.05M (+291.16%) | -73.64M (-9.98%) | -81.80M (+84.03%) | -44.45M |