I-Mab
NASDAQ:IMAB
Income Statement
Earnings Waterfall
I-Mab
Income Statement
I-Mab
| Dec-2019 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
47
+71%
|
28
-42%
|
28
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(46)
|
(74)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1 495)
|
(753)
|
(1 387)
|
(1 818)
|
(2 113)
|
(1 913)
|
(1 721)
|
(976)
|
(50)
|
(211)
|
(128)
|
(140)
|
(51)
|
(47)
|
(37)
|
|
| Selling, General & Administrative |
(655)
|
(211)
|
(402)
|
(683)
|
(900)
|
(841)
|
(816)
|
(458)
|
(28)
|
(66)
|
(43)
|
(51)
|
(30)
|
(32)
|
(24)
|
|
| Research & Development |
(840)
|
(518)
|
(985)
|
(1 135)
|
(1 213)
|
(1 073)
|
(905)
|
(899)
|
(811)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
381
|
789
|
(144)
|
(84)
|
(88)
|
(21)
|
(16)
|
(14)
|
|
| Operating Income |
(1 465)
N/A
|
(753)
+49%
|
156
N/A
|
(258)
N/A
|
(2 071)
-704%
|
(1 865)
+10%
|
(1 970)
-6%
|
(1 246)
+37%
|
(49)
+96%
|
(206)
-319%
|
(126)
+39%
|
(138)
-10%
|
(51)
+63%
|
(47)
+7%
|
(37)
+21%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
36
|
9
|
(93)
|
(208)
|
(274)
|
(416)
|
(565)
|
(265)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(23)
|
0
|
408
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
|
| Total Other Income |
1
|
407
|
13
|
452
|
11
|
(21)
|
28
|
(60)
|
19
|
(12)
|
10
|
3
|
15
|
4
|
(2)
|
|
| 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%
|
(1 572)
+37%
|
(82)
+95%
|
(217)
-165%
|
(114)
+47%
|
(134)
-17%
|
(50)
+63%
|
(43)
+14%
|
(40)
+8%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
(12)
|
(9)
|
3
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1 452)
|
(336)
|
471
|
(23)
|
(2 332)
|
(2 302)
|
(2 507)
|
(1 572)
|
(82)
|
(217)
|
(114)
|
(134)
|
(50)
|
(43)
|
(40)
|
|
| 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%
|
(1 572)
+37%
|
(208)
+87%
|
(224)
-8%
|
(87)
+61%
|
(107)
-23%
|
(22)
+79%
|
(7)
+67%
|
(38)
-423%
|
|
| 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%
|
-8.24
+38%
|
-1.08
+87%
|
-1.2
-11%
|
-0.46
+62%
|
-0.57
-24%
|
-0.11
+81%
|
-0.03
+73%
|
-0.22
-633%
|
|