Zymeworks Inc. (ZYME) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.41M | 2.52M | 27.61M | 48.73M | 27.11M | 31.03M | 16M | 19.24M | 10.03M | 16.93M | 16.51M | 7M |
| Revenue Growth % | -91.12% | -91.9% | 72.59% | 153.21% | 170.29% | 83.33% | -3.07% | 174.82% | -71.81% | -95.79% | 527.37% | 28.67% |
| Cost of Goods Sold | 2.85M | 1.69M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.41M |
| COGS % of Revenue | 118.23% | 67.24% | - | - | - | - | - | - | - | - | - | 562.81% |
| Gross Profit | -439K | 824K | 27.61M | 48.73M | 27.11M | 31.03M | 16M | 19.24M | 10.03M | 16.93M | 16.51M | -32.41M |
| Gross Margin % | -18.23% | 32.76% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -462.81% |
| Gross Profit Growth % | -101.62% | -97.34% | 72.59% | 153.21% | 170.29% | 83.33% | -3.07% | 159.38% | 201.98% | -95.16% | 147.89% | 35.93% |
| Operating Expenses | 46.68M | 44.98M | 49.72M | 49.4M | 52.72M | 53.25M | 50.2M | 62.13M | 47.83M | 40.35M | 49.74M | 21.71M |
| OpEx % of Revenue | 1938.5% | 1788.31% | 180.07% | 101.38% | 194.48% | 171.6% | 313.78% | 322.87% | 476.89% | 238.37% | 301.36% | 310.03% |
| Selling, General & Admin | 15.07B | 13.74M | 14.1M | 14.9M | 17M | 16.2M | 13.9M | 15.7M | 1.2M | 14.78M | 17M | 21.71M |
| SG&A % of Revenue | 625789.04% | 546.36% | 51.06% | 30.58% | 62.71% | 52.21% | 86.88% | 81.59% | 11.96% | 87.3% | 102.99% | 310.03% |
| Research & Development | 2.41B | 31.23M | 35.58M | 34.45M | 35.74M | 37.06M | 36.35M | 29.16M | 32.04M | 25.52M | 32.77M | 39.41M |
| R&D % of Revenue | 100000% | 1241.95% | 128.84% | 70.7% | 131.83% | 119.44% | 227.21% | 151.55% | 319.46% | 150.8% | 198.56% | 562.81% |
| Other Operating Expenses | -1000K | 0 | 46K | 51K | -15K | -15K | -48K | 1000K | 1000K | 46K | -32K | -1000K |
| Operating Income | -47.12M | -44.15M | -22.11M | -674K | -25.61M | -22.22M | -34.2M | -42.89M | -37.8M | -23.42M | -33.24M | -54.11M |
| Operating Margin % | -1956.73% | -1755.55% | -80.07% | -1.38% | -94.48% | -71.6% | -213.78% | -222.87% | -376.89% | -138.37% | -201.36% | -772.84% |
| Operating Income Growth % | -83.96% | -98.73% | 35.36% | 98.43% | 32.24% | 5.14% | -2.91% | 20.75% | -38.57% | -107.33% | 34% | 17.79% |
| EBITDA | -44.27M | -56.56M | -19.53M | 2.54M | -22.31M | -18.53M | -31.54M | -40.36M | -35.49M | -20.07M | -26.7M | -51.49M |
| EBITDA Margin % | -1838.5% | -2248.91% | -70.71% | 5.21% | -82.29% | -59.71% | -197.14% | -209.72% | -353.84% | -118.59% | -161.74% | -735.43% |
| EBITDA Growth % | -98.45% | -205.27% | 38.1% | 106.29% | 37.14% | 7.7% | -18.15% | 21.63% | -41.86% | -106.25% | 45.3% | 19.9% |
| D&A (Non-Cash Add-back) | 2.85M | -12.41M | 2.58M | 3.21M | 3.31M | 3.69M | 2.66M | 2.53M | 2.31M | 3.35M | 6.54M | 2.62M |
| EBIT | -47.12M | -41.48M | -18.27M | -623K | -25.63M | -22.23M | -34.25M | -25.62M | -23.21M | -23.38M | -33.27M | -54.11M |
| Net Interest Income | 645K | 2.98M | 3.53M | 3.43M | 3.42M | 4.08M | 4.79M | 5.15M | 5.92M | 5.05M | 5.03M | 4.83M |
| Interest Income | 2.71M | 2.98M | 3.53M | 3.43M | 3.42M | 4.08M | 4.79M | 5.15M | 5.92M | 5.05M | 5.03M | 4.83M |
| Interest Expense | 2.07M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 765K | 2.67M | 3.84M | 2.81M | 3.47M | 4.43M | 4.58M | 5.27M | 6.22M | 4.22M | 5.66M | 4.62M |
| Pretax Income | -46.35M | -41.48M | -18.27M | 2.13M | -22.14M | -17.79M | -29.62M | -37.62M | -31.58M | -19.2M | -27.58M | -49.5M |
| Pretax Margin % | -1924.96% | -1649.26% | -66.15% | 4.37% | -81.67% | -57.33% | -185.15% | -195.49% | -314.84% | -113.46% | -167.07% | -706.91% |
| Income Tax | -2.19M | -270K | 1.34M | -186K | 496K | 5.71M | 226K | 68K | 75K | -4.72M | 1.11M | 1.65M |
| Effective Tax Rate % | 4.73% | 0.65% | -7.31% | -8.73% | -2.24% | -32.12% | -0.76% | -0.18% | -0.24% | 24.59% | -4.03% | -3.34% |
| Net Income | -44.16M | -41.21M | -19.6M | 2.32M | -22.64M | -23.51M | -29.85M | -37.69M | -31.65M | -14.48M | -28.69M | -51.15M |
| Net Margin % | -1833.97% | -1638.53% | -70.99% | 4.76% | -83.5% | -75.75% | -186.56% | -195.84% | -315.58% | -85.56% | -173.8% | -730.53% |
| Net Income Growth % | -95.1% | -75.31% | 34.33% | 106.15% | 28.49% | -62.31% | -4.05% | 26.33% | -29.98% | -104.68% | 40.04% | 20.84% |
| Net Income (Continuing) | -44.16M | -41.21M | -19.6M | 2.32M | -22.64M | -23.51M | -29.85M | -37.69M | -31.65M | -14.48M | -28.69M | -51.15M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.59 | -0.55 | -0.26 | 0.03 | -0.30 | -0.31 | -0.39 | -0.49 | -0.42 | -0.20 | -0.41 | -0.76 |
| EPS Growth % | -96.67% | -77.42% | 33.33% | 106.12% | 28.57% | -55% | 4.88% | 35.53% | -16.67% | -104.3% | 43.06% | 21.65% |
| EPS (Basic) | -0.59 | -0.55 | -0.26 | 0.03 | -0.30 | -0.31 | -0.39 | -0.49 | -0.42 | -0.20 | -0.41 | -0.76 |
| Diluted Shares Outstanding | 74.69M | 75.34M | 75.78M | 77.38M | 75.23M | 75.88M | 76.16M | 76.39M | 76.25M | 70.83M | 70.58M | 67.28M |
| Basic Shares Outstanding | 74.67M | 75.34M | 75.77M | 75.34M | 75.17M | 75.85M | 76.13M | 76.39M | 76.21M | 70.83M | 69.97M | 67.28M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |