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

402,438

428,212

429,990

434,051

243,509

198,220

359,763

305,561

0

-

0

0

-

1,070

5,747

7,127

8,114

8,816

0

0

0

Expenses
Cost of sales - product

70,078

71,190

62,399

50,999

39,416

28,705

21,456

0

0

-

0

-

-

-

-

-

-

-

-

-

-

Research and development

1,053,289

927,338

901,543

812,165

747,656

679,005

512,881

452,951

335,945

269,018

206,611

149,057

122,929

98,033

97,203

80,448

66,068

58,250

0

0

0

Selling, general and administrative

437,685

388,249

317,385

261,203

224,115

195,385

150,310

117,131

82,748

62,602

43,524

32,605

25,732

20,097

14,710

12,009

9,313

7,311

0

0

0

Amortization of intangible assets

1,278

1,326

1,325

1,182

1,037

894

750

625

438

250

0

0

0

-

-

-

-

-

-

-

-

Total expenses

1,562,330

1,388,103

1,282,652

1,125,549

1,012,224

903,989

686,483

586,487

428,655

336,844

252,142

181,662

148,661

118,130

111,913

92,457

75,381

65,561

0

0

0

Loss from operations

-1,159,892

-959,891

-852,662

-691,498

-768,715

-705,769

-528,759

-262,752

-157,724

-98,457

-31,929

-181,662

-148,268

-117,060

-106,166

-85,330

-67,267

-56,745

0

0

0

Interest income, net

11,344

9,131

15,519

17,866

16,872

13,947

7,470

1,132

-2,742

-4,108

-3,534

-1,824

279

383

0

0

0

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,514

-2,838

-3,138

-3,152

-1,826

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,093

-1,197

-1,013

-314

0

0

0

Other income, net

9,127

7,174

-1,363

2,039

2,992

1,993

12,349

11,867

11,317

11,501

-163

-1,593

-372

-972

919

2,055

0

-

0

0

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Loss before income taxes

-1,139,421

-943,586

-838,506

-671,593

-748,851

-689,829

-508,940

-249,753

-149,149

-91,064

-34,549

-184,139

-147,649

-119,163

-108,563

-87,195

-68,847

-57,102

0

0

0

Income tax expense

8,027

6,992

-9,113

-6,368

-11,865

-15,796

-2,337

-4,926

-1,357

2,235

-2,932

256

190

54

306

179

44

0

0

0

0

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

-1,147,448

-950,578

-829,393

-665,225

-736,986

-674,033

-506,603

-244,827

-147,792

-93,299

-29,513

-170,921

0

-

0

0

-

-

-

-

-

Less: net loss attributable to noncontrolling interests

-2,725

-1,950

-571

271

-173

-264

-1,911

-1,585

0

-

0

0

-

-

-

-

-

-

-

-

-

Net loss attributable to BeiGene, Ltd.

-1,144,723

-948,628

-828,822

-665,496

-736,813

-673,769

-504,837

-243,420

-147,078

-93,105

-31,380

-184,260

-147,839

-119,217

-108,869

-87,374

-68,891

-57,102

0

0

0

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

217,234

222,596

203,466

191,772

165,056

130,885

101,945

63,498

0

-

0

0

-

-

-

-

-

-

-

-

-

Collaboration revenue
Revenues

185,204

205,616

226,524

242,279

78,453

67,335

257,818

242,063

0

-

0

0

-

1,070

5,747

7,127

8,114

8,816

0

0

0