Financial insights of ZLAB

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	99,611	127,597	116,095	109,977
Cost of product revenue	38,315	62,301	46,764	43,003
Cost of collaboration revenue	20	30	119	217
Research and development	65,591	61,633	47,928	50,614
Selling, general, and administrative	65,070	73,039	70,106	71,038
Gain on sale of intellectual property	NaN	0	NaN	NaN
Loss from operations	-69,385	-69,406	-48,822	-54,895
Interest income	6,447	7,254	8,345	8,843
Interest expenses	1,637	1,360	1,400	1,262
Foreign currency gains	14,837	9,681	6,422	2,837
Other income (expense), net	162	495	-508	3,750
Loss before income tax	-49,576	-53,336	-35,963	-40,727
Income tax expense	1,440	-2,927	0	0
Net loss	-51,016	-50,409	-35,963	-40,727

Basic EPS	-0.05	-0.046	-0.03	-0.04
Diluted EPS	-0.05	-0.046	-0.03	-0.04
Basic Average Shares	1,107,390,590	1,106,413,230	1,102,072,680	1,091,933,150
Diluted Average Shares	1,107,390,590	1,106,413,230	1,102,072,680	1,091,933,150

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.