Zai Lab Limited
HKEX:9688.HK
23.6 (HKD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 109.07 | 102.265 | 100.504 | 87.149 | 65.83 | 69.228 | 68.864 | 62.797 | 62.601 | 57.54 | 48.176 | 46.724 | 44.171 | 43.103 | 36.935 | 20.103 | 15.094 | 14.651 | 10.995 | 8.218 | 4.645 | 4.92 | 1.71 | 1.71 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 42.091 | 36.917 | 35.233 | 33.619 | 25.237 | 25.479 | 23.763 | 21.337 | 20.924 | 20.044 | 17.407 | 15.643 | 21.704 | 12.162 | 10.868 | 7.505 | 6.822 | 4.934 | 2.896 | 2.084 | 1.575 | 1.292 | 0.441 | 0.441 | 0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 66.979 | 65.348 | 65.271 | 53.53 | 40.593 | 43.749 | 45.101 | 41.46 | 41.677 | 37.496 | 30.769 | 31.081 | 22.467 | 30.941 | 26.067 | 12.598 | 8.272 | 9.717 | 8.099 | 6.134 | 3.07 | 3.628 | 1.269 | 1.269 | 0.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.614 | 0.639 | 0.649 | 0.614 | 0.617 | 0.632 | 0.655 | 0.66 | 0.666 | 0.652 | 0.639 | 0.665 | 0.509 | 0.718 | 0.706 | 0.627 | 0.548 | 0.663 | 0.737 | 0.746 | 0.661 | 0.737 | 0.742 | 0.742 | 0.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 52.252 | 65.982 | 61.625 | 54.645 | 81.948 | 58.767 | 76.682 | 48.472 | 66.946 | 99.524 | 66.084 | 53.854 | 172.086 | 55.144 | 142.224 | 203.852 | 62.562 | 58.1 | 68.307 | 33.742 | 32.095 | 51.197 | 29.464 | 29.464 | 55.653 | 29.993 | 17.316 | 17.316 | 9.234 | 9.234 | 10.437 | 10.437 | 11.686 | 11.686 | 4.389 | 4.389 |
| General & Administrative Expenses
| 82.618 | 67.219 | 79.71 | 69.194 | 82.626 | 68.552 | 67.92 | 62.51 | 72.024 | 66.555 | 63.401 | 56.991 | 69.577 | 59.002 | 54.414 | 35.838 | 40.966 | 27.874 | 23.758 | 18.714 | 0 | 0 | 0 | 0 | 0 | 6.364 | 3.182 | 3.182 | 2.02 | 2.02 | 2.02 | 2.02 | 4.379 | 2.001 | 1.189 | 1.189 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.129 | 0 | 0 | 1.984 | 1.984 | 0.23 | 0.23 | -2.409 | -0.032 | 0.032 | 0.032 |
| SG&A
| 82.618 | 67.219 | 79.71 | 69.194 | 82.626 | 68.552 | 67.92 | 62.51 | 72.024 | 66.555 | 63.401 | 56.991 | 69.577 | 59.002 | 54.414 | 35.838 | 40.966 | 27.874 | 23.758 | 18.714 | 23.024 | 17.698 | 14.745 | 14.745 | 10.977 | 4.235 | 3.182 | 3.182 | 4.004 | 4.004 | 2.25 | 2.25 | 1.97 | 1.97 | 1.22 | 1.22 |
| Other Expenses
| 0 | 0 | 0 | 9.361 | 1.561 | 0.394 | -1.405 | 1.234 | 82.58 | -36.479 | -40.392 | -2.597 | 6.861 | -13.58 | 7.406 | -6.227 | 17.809 | 11.958 | 2.434 | -3.125 | 3.001 | -1.743 | 0 | 0 | 1.476 | -0.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 134.87 | 133.201 | 172.318 | 123.839 | 162.141 | 127.319 | 144.602 | 110.982 | 138.97 | 166.079 | 129.485 | 110.845 | 241.663 | 114.146 | 196.638 | 239.69 | 103.528 | 85.974 | 92.065 | 52.456 | 55.12 | 68.895 | 44.52 | 44.52 | 66.629 | 34.228 | 20.949 | 20.949 | 13.103 | 13.103 | 12.352 | 12.352 | 13.008 | 13.008 | 5.949 | 5.949 |
| Operating Income
| -67.891 | -67.853 | -76.064 | -70.309 | -123.981 | -83.57 | -89.501 | -69.522 | -97.293 | -128.583 | -98.716 | -79.764 | -219.196 | -83.205 | -170.571 | -227.092 | -95.256 | -76.257 | -83.966 | -46.322 | -52.05 | -65.267 | -42.94 | -42.94 | -66.544 | -34.228 | -20.498 | -20.498 | -13.238 | -13.238 | -12.457 | -12.457 | -13.687 | -13.687 | -5.578 | -5.578 |
| Operating Income Ratio
| -0.622 | -0.664 | -0.757 | -0.807 | -1.883 | -1.207 | -1.3 | -1.107 | -1.554 | -2.235 | -2.049 | -1.707 | -4.962 | -1.93 | -4.618 | -11.296 | -6.311 | -5.205 | -7.637 | -5.637 | -11.205 | -13.267 | -25.111 | -25.111 | -514.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -13.793 | 26.182 | -4.213 | 16.838 | 28.552 | 14.418 | -31.395 | 20.378 | 35.524 | -32.607 | -39.217 | -2.409 | 7.88 | -12.867 | 7.65 | -6.013 | 19.157 | 12.781 | 3.606 | -1.529 | 5.87 | 0.099 | 1.303 | 1.303 | 3.419 | 0.149 | -0.247 | -0.247 | 0.256 | 0.256 | 0.248 | 0.248 | 0.848 | 0.848 | -0.34 | -0.34 |
| Income Before Tax
| -81.684 | -41.671 | -80.277 | -53.471 | -95.429 | -69.152 | -120.895 | -49.144 | -61.769 | -161.19 | -137.933 | -82.173 | -211.316 | -96.072 | -162.921 | -233.105 | -76.099 | -63.476 | -80.36 | -47.851 | -46.18 | -65.168 | -41.637 | -41.637 | -63.125 | -34.079 | -20.745 | -20.745 | -12.982 | -12.982 | -12.21 | -12.21 | -12.839 | -12.839 | -5.918 | -5.918 |
| Income Before Tax Ratio
| -0.749 | -0.407 | -0.799 | -0.614 | -1.45 | -0.999 | -1.756 | -0.783 | -0.987 | -2.801 | -2.863 | -1.759 | -4.784 | -2.229 | -4.411 | -11.596 | -5.042 | -4.333 | -7.309 | -5.823 | -9.942 | -13.247 | -24.349 | -24.349 | -487.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0 | 0 | 0 | 9.474 | -21.769 | -9.172 | 17.994 | -31.947 | -35.524 | 32.607 | 39.217 | 2.63 | 7.37 | -14.877 | 7.809 | -6.422 | 18.281 | 12.266 | 2.758 | -2.929 | -3.906 | -4.829 | 0 | 0 | 1.609 | 0.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -81.684 | -41.671 | -80.277 | -53.471 | -95.429 | -69.152 | -120.895 | -17.197 | -26.245 | -193.797 | -177.15 | -84.803 | -211.825 | -96.412 | -163.324 | -232.91 | -76.547 | -63.741 | -80.629 | -47.988 | -46.43 | -65.367 | -41.637 | -41.637 | -63.357 | -34.227 | -20.745 | -20.745 | -12.982 | -12.982 | -12.21 | -12.21 | -12.839 | -12.839 | -5.918 | -5.918 |
| Net Income Ratio
| -0.749 | -0.407 | -0.799 | -0.614 | -1.45 | -0.999 | -1.756 | -0.274 | -0.419 | -3.368 | -3.677 | -1.815 | -4.796 | -2.237 | -4.422 | -11.586 | -5.071 | -4.351 | -7.333 | -5.839 | -9.996 | -13.287 | -24.349 | -24.349 | -489.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.08 | -0.43 | -0.82 | -0.55 | -0.98 | -0.71 | -1.25 | -0.51 | -0.64 | -1.68 | -1.44 | -0.86 | -2.22 | -1.01 | -1.76 | -2.64 | -0.87 | -0.84 | -1.08 | -0.66 | -0.68 | -0.97 | -0.68 | -0.68 | -1.09 | -0.65 | -0.41 | -0.41 | -0.39 | -0.39 | -1.15 | -1.15 | -1.33 | -1.33 | -0.64 | -0.64 |
| EPS Diluted
| -0.08 | -0.43 | -0.82 | -0.55 | -0.98 | -0.71 | -1.25 | -0.51 | -0.64 | -1.68 | -1.44 | -0.86 | -2.22 | -1.01 | -1.76 | -2.64 | -0.87 | -0.84 | -1.08 | -0.66 | -0.68 | -0.97 | -0.68 | -0.68 | -1.09 | -0.65 | -0.41 | -0.41 | -0.39 | -0.39 | -1.15 | -1.15 | -1.33 | -1.33 | -0.64 | -0.64 |
| EBITDA
| -77.748 | -38.055 | -76.844 | -50.346 | -119.089 | -81.652 | -118.9 | -46.487 | -133.874 | -126.357 | -96.855 | -77.751 | -209.441 | -81.568 | -169.044 | -225.644 | -74.688 | -62.287 | -79.268 | -46.722 | -52.05 | -67.537 | -42.158 | -42.158 | -62.725 | -33.845 | -20.361 | -20.361 | -13.04 | -13.04 | -12.382 | -12.382 | -13.634 | -13.634 | -5.532 | -5.532 |
| EBITDA Ratio
| -0.713 | -0.372 | -0.765 | -0.578 | -1.809 | -1.179 | -1.727 | -0.74 | -2.139 | -2.196 | -2.01 | -1.664 | -4.742 | -1.892 | -4.577 | -11.224 | -4.948 | -4.251 | -7.209 | -5.685 | -11.205 | -13.728 | -24.654 | -24.654 | -484.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |