I-Mab
NASDAQ:IMAB
Income Statement
Earnings Waterfall
I-Mab
Revenue
|
27.6m
CNY
|
Cost of Revenue
|
0
CNY
|
Gross Profit
|
27.6m
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
-1.2B
CNY
|
Other Expenses
|
-229.7m
CNY
|
Net Income
|
-1.5B
CNY
|
Income Statement
I-Mab
Dec-2019 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
30
N/A
|
0
N/A
|
1 543
N/A
|
1 560
+1%
|
88
-94%
|
122
+39%
|
(222)
N/A
|
(254)
-15%
|
28
N/A
|
|
Gross Profit | ||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(46)
|
(74)
|
(27)
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
42
N/A
|
48
+16%
|
(249)
N/A
|
(254)
-2%
|
28
N/A
|
|
Operating Income | ||||||||||
Operating Expenses |
(1 495)
|
(753)
|
(1 387)
|
(1 818)
|
(2 113)
|
(1 913)
|
(1 721)
|
(1 567)
|
(1 264)
|
|
Selling, General & Administrative |
(655)
|
(211)
|
(402)
|
(683)
|
(900)
|
(841)
|
(816)
|
(668)
|
(453)
|
|
Research & Development |
(840)
|
(518)
|
(985)
|
(1 135)
|
(1 213)
|
(1 073)
|
(905)
|
(899)
|
(811)
|
|
Other Operating Expenses |
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1 465)
N/A
|
(753)
+49%
|
156
N/A
|
(258)
N/A
|
(2 071)
-704%
|
(1 865)
+10%
|
(1 970)
-6%
|
(1 821)
+8%
|
(1 236)
+32%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
36
|
9
|
(93)
|
(208)
|
(274)
|
(416)
|
(565)
|
(265)
|
(29)
|
|
Non-Reccuring Items |
(23)
|
0
|
408
|
0
|
0
|
0
|
0
|
0
|
(163)
|
|
Total Other Income |
1
|
407
|
13
|
452
|
11
|
(21)
|
28
|
(146)
|
(38)
|
|
Pre-Tax Income |
(1 452)
N/A
|
(336)
+77%
|
483
N/A
|
(14)
N/A
|
(2 335)
-17 061%
|
(2 302)
+1%
|
(2 507)
-9%
|
(2 233)
+11%
|
(1 466)
+34%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
0
|
(12)
|
(9)
|
3
|
0
|
(1)
|
(1)
|
0
|
|
Income from Continuing Operations |
(1 452)
|
(336)
|
471
|
(23)
|
(2 332)
|
(2 302)
|
(2 507)
|
(2 233)
|
(1 466)
|
|
Net Income (Common) |
(1 485)
N/A
|
(369)
+75%
|
471
N/A
|
(23)
N/A
|
(2 332)
-10 180%
|
(2 302)
+1%
|
(2 507)
-9%
|
(2 233)
+11%
|
(1 466)
+34%
|
|
EPS (Diluted) |
-11.32
N/A
|
-2.7
+76%
|
3
N/A
|
-0.13
N/A
|
-13.35
-10 169%
|
-12.18
+9%
|
-13.21
-8%
|
-11.67
+12%
|
-7.19
+38%
|