Beigene, ltd. (BGNE)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15
Revenues
Revenues

52,059

56,892

50,141

243,346

77,833

58,670

54,202

52,804

32,544

-

220,213

0

-

0

0

393

677

4,677

1,380

1,380

1,379

Expenses
Cost of sales - product

14,149

17,984

20,106

17,839

15,261

9,193

8,706

6,256

4,550

-

1,944

-

-

-

-

-

-

-

-

-

-

Research and development

304,302

283,259

236,968

228,760

178,351

257,464

147,590

164,251

109,700

91,340

87,660

47,245

42,773

28,933

30,106

21,117

17,877

28,103

13,351

6,737

10,059

Selling, general and administrative

107,081

143,354

105,002

82,248

57,645

72,490

48,820

45,160

28,915

27,415

15,641

10,777

8,769

8,337

4,722

3,904

3,134

2,950

2,021

1,208

1,132

Amortization of intangible assets

283

332

331

332

331

331

188

187

188

187

63

0

0

-

-

-

-

-

-

-

-

Total expenses

425,815

444,929

362,407

329,179

251,588

339,478

205,304

215,854

143,353

121,972

105,308

58,022

51,542

37,270

34,828

25,021

21,011

31,053

15,372

7,945

11,191

Loss from operations

-373,756

-388,037

-312,266

-85,833

-173,755

-280,808

-151,102

-163,050

-110,809

-103,798

114,905

-58,022

-51,542

-37,270

-34,828

-24,628

-20,334

-26,376

-13,992

-6,565

-9,812

Interest income, net

6,690

-438

2,206

2,886

4,477

5,950

4,553

1,892

1,552

-527

-1,785

-1,982

186

47

-75

121

290

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

760

409

117

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

300

273

267

Gains (Losses) from Decrease (Increase) in Fair Value of Financial Instruments

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-1,514

-1,324

-300

-14

-188

Gain (loss) on sale of available-for-sale securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-137

-228

-712

-16

-241

-44

-13

Other income, net

3,681

8,141

-1,817

-878

1,728

-396

1,585

75

729

9,960

1,103

-475

913

-1,704

-327

746

313

-

187

809

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

113

-37

49

Loss before income taxes

-363,385

-380,334

-311,877

-83,825

-167,550

-275,254

-144,964

-161,083

-108,528

-94,365

114,223

-60,479

-50,443

-37,850

-35,367

-23,989

-21,957

-27,250

-13,999

-5,641

-10,212

Income tax expense

1,554

7,561

-3,217

2,129

519

-8,544

-472

-3,368

-3,412

4,915

-3,061

201

180

-252

127

135

44

0

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-364,939

-387,895

-308,660

-85,954

-168,069

-266,710

-144,492

-157,715

-105,116

-99,280

117,284

-60,680

-50,623

-

-35,494

-24,124

-

-

-

-

-

Less: net loss attributable to noncontrolling interests

-1,204

166

-1,303

-384

-429

1,545

-461

-828

-520

-

-102

-135

-

-

-

-

-

-

-

-

-

Net loss attributable to BeiGene, Ltd.

-363,735

-388,061

-307,357

-85,570

-167,640

-268,255

-144,031

-156,887

-104,596

-99,323

117,386

-60,545

-50,623

-37,598

-35,494

-24,124

-22,001

-27,250

-13,999

-5,641

-10,212

Earnings Per Share, Basic

-

-

-

-

-

-

-

-

-

-

0.21

-

-

-

-0.08

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

-

0.20

-

-

-

-0.08

-

-

-

-

-

-

Net loss per share attributable to BeiGene, Ltd., basic and diluted (in dollars per share)

-0.36

-0.50

-0.39

-0.11

-0.22

-0.36

-0.19

-0.22

-0.16

-

-

-0.12

-0.10

-

-

-0.06

-0.07

-0.25

-0.13

-0.05

-0.09

Weighted-average shares used in net (loss) income per share calculation
Basic (in dollars per ADS) (in dollars per share)

-

-

-

-

-

-

-

-

-

-

2.79

-

-

-

-1.08

-

-

-

-

-

-

Diluted (in dollars per ADS) (in dollars per share)

-

-

-

-

-

-

-

-

-

-

2.54

-

-

-

-1.08

-

-

-

-

-

-

Weighted-average shares outstanding, basic and diluted (shares)

1,005,347

789,063

781,482

777,509

774,750

774,208

739,789

698,506

670,510

-

-

517,663

516,437

-

-

427,746

294,042

116,242

109,104

108,544

108,497

Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

-

-

-

-

-

-

547,546

-

-

-

428,137

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

-

-

-

-

-

-

-

-

-

-

600,612

-

-

-

428,137

-

-

-

-

-

-

Net (loss) income per American Depositary Share (“ADS”)
Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

2.79

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

2.54

-

-

-

-

-

-

-

-

-

-

Loss per American Depositary Share (ADS)
Net loss per American Depositary Share (“ADS”), basic and diluted (in dollars per share)

-4.70

-6.45

-5.11

-1.43

-2.81

-4.67

-2.53

-2.92

-2.03

-

-

-1.52

-1.27

-

-

-0.73

-0.97

-3.14

-1.67

-0.68

-1.22

Weighted-average ADSs outstanding, basic and diluted (shares)

77,334

60,697

60,114

59,808

59,596

59,554

56,906

53,731

51,577

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average ADSs used in net (loss) income per share calculation
Basic (in ADSs) (in shares)

-

-

-

-

-

-

-

-

-

-

42,118

-

-

-

-

-

-

-

-

-

-

Diluted (in ADSs) (in shares)

-

-

-

-

-

-

-

-

-

-

46,200

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in ADSs) (in shares)

-

-

-

-

-

-

-

-

-

-

-

39,820

-

-

-

-

-

-

-

-

-

Product [Member]
Revenues

52,059

56,892

50,141

58,142

57,421

37,762

38,447

31,426

23,250

-

8,822

0

-

-

-

-

-

-

-

-

-

Collaboration revenue
Revenues

0

0

0

185,204

20,412

20,908

15,755

21,378

9,294

-

211,391

0

-

0

0

393

677

4,677

1,380

1,380

1,379