Zymeworks Inc
NYSE:ZYME
Income Statement
Earnings Waterfall
Zymeworks Inc
Revenue
|
76m
USD
|
Operating Expenses
|
-214.1m
USD
|
Operating Income
|
-138.1m
USD
|
Other Expenses
|
19.4m
USD
|
Net Income
|
-118.7m
USD
|
Income Statement
Zymeworks Inc
Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
10
N/A
|
11
+8%
|
11
-1%
|
6
-46%
|
4
-36%
|
52
+1 263%
|
52
-1%
|
72
+40%
|
74
+3%
|
53
-29%
|
65
+22%
|
51
-22%
|
57
+11%
|
30
-48%
|
26
-12%
|
31
+17%
|
25
-17%
|
39
+55%
|
31
-20%
|
21
-34%
|
23
+9%
|
27
+19%
|
28
+5%
|
32
+13%
|
30
-6%
|
413
+1 284%
|
446
+8%
|
448
+0%
|
462
+3%
|
76
-84%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(45)
|
(48)
|
(53)
|
(51)
|
(55)
|
(59)
|
(64)
|
(78)
|
(83)
|
(86)
|
(93)
|
(105)
|
(125)
|
(180)
|
(198)
|
(214)
|
(249)
|
(226)
|
(228)
|
(246)
|
(235)
|
(242)
|
(271)
|
(272)
|
(260)
|
(282)
|
(270)
|
(260)
|
(257)
|
(214)
|
|
Selling, General & Administrative |
(9)
|
(13)
|
(17)
|
(16)
|
(19)
|
(19)
|
(19)
|
(26)
|
(28)
|
(30)
|
(31)
|
(36)
|
(40)
|
(64)
|
(63)
|
(64)
|
(74)
|
(58)
|
(52)
|
(58)
|
(51)
|
(43)
|
(53)
|
(49)
|
(49)
|
(73)
|
(78)
|
(85)
|
(86)
|
(70)
|
|
Research & Development |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(46)
|
(70)
|
(85)
|
0
|
(135)
|
(150)
|
(175)
|
0
|
(176)
|
(188)
|
(184)
|
0
|
(218)
|
(223)
|
(211)
|
(209)
|
(192)
|
(176)
|
(171)
|
(144)
|
|
Other Operating Expenses |
(36)
|
(33)
|
(35)
|
(33)
|
(35)
|
(41)
|
(45)
|
(52)
|
(41)
|
(57)
|
(15)
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(34)
N/A
|
(37)
-8%
|
(42)
-14%
|
(45)
-6%
|
(51)
-14%
|
(7)
+86%
|
(13)
-72%
|
(6)
+57%
|
(8)
-53%
|
(33)
-298%
|
(28)
+17%
|
(54)
-96%
|
(68)
-26%
|
(151)
-120%
|
(173)
-15%
|
(184)
-6%
|
(224)
-22%
|
(188)
+16%
|
(196)
-5%
|
(225)
-15%
|
(212)
+6%
|
(216)
-2%
|
(243)
-13%
|
(240)
+1%
|
(230)
+4%
|
131
N/A
|
176
+35%
|
188
+7%
|
205
+9%
|
(138)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(1)
|
1
|
2
|
2
|
1
|
(3)
|
(3)
|
3
|
1
|
4
|
6
|
6
|
9
|
10
|
9
|
7
|
3
|
3
|
3
|
3
|
2
|
3
|
4
|
5
|
9
|
12
|
15
|
19
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
|
Pre-Tax Income |
(36)
N/A
|
(39)
-10%
|
(47)
-20%
|
(50)
-7%
|
(54)
-8%
|
(10)
+82%
|
(15)
-53%
|
(9)
+44%
|
(11)
-29%
|
(34)
-213%
|
(27)
+23%
|
(51)
-92%
|
(64)
-25%
|
(146)
-130%
|
(163)
-12%
|
(174)
-6%
|
(215)
-24%
|
(180)
+16%
|
(193)
-7%
|
(222)
-15%
|
(210)
+6%
|
(212)
-1%
|
(241)
-13%
|
(238)
+1%
|
(226)
+5%
|
135
N/A
|
185
+37%
|
200
+8%
|
220
+10%
|
(119)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
0
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
1
|
2
|
(11)
|
(12)
|
(14)
|
(15)
|
1
|
|
Income from Continuing Operations |
(30)
|
(34)
|
(47)
|
(51)
|
(54)
|
(10)
|
(16)
|
(11)
|
(13)
|
(37)
|
(29)
|
(52)
|
(64)
|
(145)
|
(163)
|
(173)
|
(215)
|
(181)
|
(194)
|
(223)
|
(211)
|
(212)
|
(240)
|
(237)
|
(224)
|
124
|
173
|
186
|
205
|
(119)
|
|
Net Income (Common) |
(30)
N/A
|
(34)
-11%
|
(47)
-39%
|
(51)
-8%
|
(54)
-8%
|
(10)
+81%
|
(16)
-51%
|
(11)
+32%
|
(13)
-25%
|
(37)
-177%
|
(29)
+21%
|
(52)
-80%
|
(64)
-22%
|
(145)
-128%
|
(163)
-12%
|
(173)
-6%
|
(215)
-24%
|
(181)
+16%
|
(194)
-7%
|
(223)
-15%
|
(211)
+5%
|
(212)
-1%
|
(240)
-13%
|
(237)
+1%
|
(224)
+5%
|
124
N/A
|
173
+39%
|
186
+8%
|
205
+10%
|
(119)
N/A
|
|
EPS (Diluted) |
-2.32
N/A
|
-1.4
+40%
|
-1.88
-34%
|
-2.42
-29%
|
-2.15
+11%
|
-0.49
+77%
|
-0.61
-24%
|
-0.4
+34%
|
-0.41
-2%
|
-1.26
-207%
|
-0.9
+29%
|
-1.59
-77%
|
-1.47
+8%
|
-3.82
-160%
|
-3.34
+13%
|
-3.4
-2%
|
-4.22
-24%
|
-3.58
+15%
|
-3.77
-5%
|
-4.35
-15%
|
-4.09
+6%
|
-4.11
0%
|
-3.9
+5%
|
-3.56
+9%
|
-3.37
+5%
|
1.91
N/A
|
2.59
+36%
|
2.76
+7%
|
2.9
+5%
|
-1.72
N/A
|