Zai Statements
96
Zai Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
100.5
100
34.533
34.4
65.971
65.6
61.625
61.3
79.71
79.3
141.34
140.6
-75.364
-75
4.73
4.7
-8.943
-8.9
-80.277
-79.9
—
0
-80.277
-79.9
-0.082
975.94
87.149
100
33.619
38.6
53.53
61.4
54.645
62.7
69.194
79.4
123.84
142.1
-70.309
-80.7
7.477
8.6
9.361
10.7
-53.471
-61.4
—
0
-53.471
-61.4
-0.055
973.15
65.83
100
25.237
38.3
40.593
61.7
81.948
124.5
82.626
125.5
164.57
250
-123.98
-188.3
21.769
33.1
6.783
10.3
-95.429
-145
—
0
-95.429
-145
-0.098
970.39
69.228
100
25.479
36.8
43.749
63.2
58.767
84.9
68.552
99
127.32
183.9
-83.57
-120.7
14.024
20.3
0.394
0.6
-69.152
-99.9
—
0
-69.152
-99.9
-0.071
968.77
68.864
100
23.763
34.5
45.101
65.5
76.682
111.4
67.92
98.6
144.6
210
-99.501
-144.5
-29.989
-43.5
-1.405
-2.04
-120.89
-175.6
—
0
-120.89
-175.6
-0.125
964.82
62.797
100
21.337
34
41.46
66
48.472
77.2
62.51
99.5
110.98
176.7
-69.522
-110.7
19.144
30.5
1.234
2
-49.144
-78.3
—
0
-49.144
-78.3
-0.051
961.44
62.601
100
20.924
33.4
41.677
66.6
66.946
106.9
72.024
115.1
138.97
222
-97.293
-155.4
-47.056
-75.2
82.58
131.9
-61.769
-98.7
—
0
-61.769
-98.7
-0.064
959.95
57.54
100
20.044
34.8
37.496
65.2
99.524
173
66.555
115.7
166.08
288.6
-128.58
-223.5
3.872
6.7
-36.479
-63.4
-161.19
-280.1
—
0
-161.19
-280.1
-0.168
959.09
48.176
100
17.407
36.1
30.769
63.9
66.084
137.2
63.401
131.6
129.48
268.8
-98.716
-204.9
1.175
2.4
-40.392
-83.8
-137.93
-286.3
—
0
-137.93
-286.3
-0.144
957.68
46.72
100
15.64
33.5
31.08
66.5
53.85
115.3
56.99
122
110.85
237.3
-79.76
-170.7
0.19
0.4
-2.6
-5.6
-82.17
-175.9
—
0
-82.39
-176.3
-0.09
955.5
44.17
100
21.7
49.1
22.47
50.9
172.09
389.6
69.58
157.5
241.67
547.1
-219.2
-496.3
1.02
2.3
6.86
15.5
-211.32
-478.4
—
0
-211.83
-479.6
-0.22
954.44
43.1
100
12.16
28.2
30.94
71.8
55.14
127.9
59
136.9
114.15
264.8
-83.21
-193.06
0.71
1.6
-13.58
-31.5
-96.07
-222.9
—
0
-96.41
-223.7
-0.1
950.35
36.94
100
10.87
29.4
26.07
70.6
142.22
385
54.41
147.3
196.64
532.3
-170.57
-461.7
0.24
0.6
7.41
20.1
-162.92
-441.04
—
0
-163.32
-442.1
-0.18
930.46
20.1
100
7.51
37.4
12.6
62.7
203.85
1014.2
35.84
178.3
239.69
1192.5
-227.09
-1129.8
0.21
1
-6.23
-31
-233.11
-1159.8
—
0
-232.91
-1158.8
-0.26
883.75
4.92
100
1.29
26.2
3.63
73.8
51.2
1040.7
17.7
359.8
68.9
1400.4
-65.27
-1326.6
1.84
37.4
-1.74
-35.4
-65.17
-1324.6
—
0
-65.37
-1328.7
-0.05
1 286.48