10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001651308-19-000018 |
| Period End Date | 20181231 |
| Filing Date | 20190228 |
| Fiscal Year | 2018 |
| Fiscal Period | FY |
| XBRL Instance | bgne-20181231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
91 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Ordinary shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Ordinary shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Ordinary shares, shares authorized |
CommonStockSharesAuthorized
|
9.50B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$87.51M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$712.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$239.60M | USD | Point-in-time |
| Ordinary shares, shares authorized |
CommonStockSharesAuthorized
|
9.50B | shares | Point-in-time |
| Short-term restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Short-term restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Ordinary shares, shares issued |
CommonStockSharesIssued
|
592.07M | shares | Point-in-time |
| Short-term restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$14.54M | USD | Point-in-time |
| Ordinary shares, shares issued |
CommonStockSharesIssued
|
776.26M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$597.91M | USD | Point-in-time |
| Ordinary shares, shares outstanding |
CommonStockSharesOutstanding
|
776.26M | shares | Point-in-time |
| Ordinary shares, shares outstanding |
CommonStockSharesOutstanding
|
592.07M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$1.07B | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$29.43M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$41.06M | USD | Point-in-time |
| Unbilled receivable |
UnbilledReceivablesCurrent
|
- | USD | Point-in-time |
| Unbilled receivable |
UnbilledReceivablesCurrent
|
$8.61M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$10.93M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$16.24M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$81.94M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.62M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.94B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$913.50M | USD | Point-in-time |
| Long-term restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
- | USD | Point-in-time |
| Long-term restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
- | USD | Point-in-time |
| Long-term restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$13.23M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$62.57M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$157.06M | USD | Point-in-time |
| Land use right, net |
OperatingLeaseRightOfUseAsset
|
$45.06M | USD | Point-in-time |
| Land use right, net |
OperatingLeaseRightOfUseAsset
|
$12.46M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$7.17M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$7.25M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$109.00K | USD | Point-in-time |
| Goodwill |
Goodwill
|
$109.00K | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$29.54M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$7.67M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$42.91M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$53.67M | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$132.98M | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$305.84M | USD | Point-in-time |
| Total assets |
Assets
|
$1.05B | USD | Point-in-time |
| Total assets |
Assets
|
$2.25B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$69.78M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$113.28M | USD | Point-in-time |
| Accrued expenses and other payables |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$49.60M | USD | Point-in-time |
| Accrued expenses and other payables |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$100.41M | USD | Point-in-time |
| Deferred revenue, current portion |
ContractWithCustomerLiabilityCurrent
|
$18.14M | USD | Point-in-time |
| Deferred revenue, current portion |
ContractWithCustomerLiabilityCurrent
|
$12.23M | USD | Point-in-time |
| Tax payable |
TaxesPayableCurrent
|
$5.89M | USD | Point-in-time |
| Tax payable |
TaxesPayableCurrent
|
$9.16M | USD | Point-in-time |
| Current portion of long-term bank loan |
LongTermDebtCurrent
|
$9.22M | USD | Point-in-time |
| Current portion of long-term bank loan |
LongTermDebtCurrent
|
$8.73M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$246.45M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$149.99M | USD | Point-in-time |
| Long-term bank loan |
LongTermDebtNoncurrent
|
$9.22M | USD | Point-in-time |
| Long-term bank loan |
LongTermDebtNoncurrent
|
$40.78M | USD | Point-in-time |
| Shareholder loan |
DueToRelatedPartiesNoncurrent
|
$146.27M | USD | Point-in-time |
| Shareholder loan |
DueToRelatedPartiesNoncurrent
|
$148.89M | USD | Point-in-time |
| Deferred revenue, non-current portion |
ContractWithCustomerLiabilityNoncurrent
|
$24.81M | USD | Point-in-time |
| Deferred revenue, non-current portion |
ContractWithCustomerLiabilityNoncurrent
|
$9.84M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$11.14M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
- | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$31.96M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$38.93M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$249.59M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$212.26M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$362.25M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$496.04M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Ordinary shares, $0.0001 par value per share; 9,500,000,000 shares authorized; 776,263,184 and 592,072,330 shares issued and outstanding as of December 31, 2018 and 2017, respectively |
CommonStockValue
|
$77.00K | USD | Point-in-time |
| Ordinary shares, $0.0001 par value per share; 9,500,000,000 shares authorized; 776,263,184 and 592,072,330 shares issued and outstanding as of December 31, 2018 and 2017, respectively |
CommonStockValue
|
$59.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.00B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.74B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.53M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-480.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.01B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-330.52M | USD | Point-in-time |
| Total BeiGene, Ltd. shareholders equity |
StockholdersEquity
|
$1.74B | USD | Point-in-time |
| Total BeiGene, Ltd. shareholders equity |
StockholdersEquity
|
$669.81M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$14.42M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$14.45M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-101.77M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$352.91M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$684.23M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.25B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.05B | USD | Point-in-time |
Income Statement
89 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$54.20M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$220.21M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
- | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$32.54M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$198.22M | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$18.17M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$58.67M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$52.80M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$238.39M | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
- | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.07M | USD | Annual |
| Cost of sales - product |
CostOfGoodsAndServicesSold
|
- | USD | Annual |
| Cost of sales - product |
CostOfGoodsAndServicesSold
|
$28.70M | USD | Annual |
| Cost of sales - product |
CostOfGoodsAndServicesSold
|
$4.97M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$98.03M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$269.02M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$679.00M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$195.38M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$20.10M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$62.60M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$894.00K | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$250.00K | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
- | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$336.84M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$903.99M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$118.13M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-705.77M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-151.10M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-58.02M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-51.54M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-280.81M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-98.46M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-117.06M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$114.91M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-163.05M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-110.81M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-103.80M | USD | 1 Quarter |
| Interest income (expense), net |
InterestIncomeExpenseNet
|
$13.95M | USD | Annual |
| Interest income (expense), net |
InterestIncomeExpenseNet
|
$383.00K | USD | Annual |
| Interest income (expense), net |
InterestIncomeExpenseNet
|
$-4.11M | USD | Annual |
| Changes in fair value of financial instruments |
GainsLossesFromDecreaseIncreaseInFairValueOfFinancialInstruments
|
$-1.51M | USD | Annual |
| Changes in fair value of financial instruments |
GainsLossesFromDecreaseIncreaseInFairValueOfFinancialInstruments
|
- | USD | Annual |
| Changes in fair value of financial instruments |
GainsLossesFromDecreaseIncreaseInFairValueOfFinancialInstruments
|
- | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$11.50M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-972.00K | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$1.99M | USD | Annual |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-119.16M | USD | Annual |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-91.06M | USD | Annual |
| Loss before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-689.83M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-15.80M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$2.23M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$54.00K | USD | Annual |
| Net loss |
ProfitLoss
|
$-60.68M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-266.71M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-105.12M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-50.62M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-99.28M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-674.03M | USD | Annual |
| Net loss |
ProfitLoss
|
$117.28M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-119.22M | USD | Annual |
| Net loss |
ProfitLoss
|
$-93.30M | USD | Annual |
| Net loss |
ProfitLoss
|
$-144.49M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-157.72M | USD | 1 Quarter |
| Less: net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-194.00K | USD | Annual |
| Less: net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-264.00K | USD | Annual |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$-156.89M | USD | 1 Quarter |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$-104.60M | USD | 1 Quarter |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$-50.62M | USD | 1 Quarter |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$117.39M | USD | 1 Quarter |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$-268.25M | USD | 1 Quarter |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$-60.55M | USD | 1 Quarter |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$-144.03M | USD | 1 Quarter |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$-93.11M | USD | Annual |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$-99.32M | USD | 1 Quarter |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$-673.77M | USD | Annual |
| Net loss attributable to BeiGene, Ltd. |
NetIncomeLoss
|
$-119.22M | USD | Annual |
| Net loss per share attributable to BeiGene, Ltd., basic and diluted basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.93 | USD | Annual |
| Net loss per share attributable to BeiGene, Ltd., basic and diluted basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.17 | USD | Annual |
| Net loss per share attributable to BeiGene, Ltd., basic and diluted basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.30 | USD | Annual |
| Weighted-average shares outstanding, basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
543.19M | shares | Annual |
| Weighted-average shares outstanding, basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
403.62M | shares | Annual |
| Weighted-average shares outstanding, basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
720.75M | shares | Annual |
| Net loss per American Depositary Share (ADS), basic and diluted basic and diluted (in dollars per share) |
EarningsPerAmericanDepositoryShare
|
$-3.84 | USD | Annual |
| Net loss per American Depositary Share (ADS), basic and diluted basic and diluted (in dollars per share) |
EarningsPerAmericanDepositoryShare
|
$-12.15 | USD | Annual |
| Net loss per American Depositary Share (ADS), basic and diluted basic and diluted (in dollars per share) |
EarningsPerAmericanDepositoryShare
|
$-2.23 | USD | Annual |
| Weighted-average ADSs outstanding, basic and diluted (in shares) |
WeightedAverageNumberofAmericanDepositorySharesOutstanding
|
55.44M | shares | Annual |
| Weighted-average ADSs outstanding, basic and diluted (in shares) |
WeightedAverageNumberofAmericanDepositorySharesOutstanding
|
31.05M | shares | Annual |
| Weighted-average ADSs outstanding, basic and diluted (in shares) |
WeightedAverageNumberofAmericanDepositorySharesOutstanding
|
41.78M | shares | Annual |
Cash Flow Statement
199 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-60.68M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-266.71M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-105.12M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-50.62M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-99.28M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-674.03M | USD | Annual |
| Net loss |
ProfitLoss
|
$117.28M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-119.22M | USD | Annual |
| Net loss |
ProfitLoss
|
$-93.30M | USD | Annual |
| Net loss |
ProfitLoss
|
$-144.49M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-157.72M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortization
|
$4.76M | USD | Annual |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortization
|
$1.91M | USD | Annual |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortization
|
$10.39M | USD | Annual |
| Share-based compensation expenses |
ShareBasedCompensation
|
$87.13M | USD | Annual |
| Share-based compensation expenses |
ShareBasedCompensation
|
$42.86M | USD | Annual |
| Share-based compensation expenses |
ShareBasedCompensation
|
$10.62M | USD | Annual |
| Acquired in-process research and development |
AcquiredInProcessResearchAndDevelopment
|
$70.00M | USD | Annual |
| Acquired in-process research and development |
AcquiredInProcessResearchAndDevelopment
|
- | USD | Annual |
| Acquired in-process research and development |
AcquiredInProcessResearchAndDevelopment
|
- | USD | Annual |
| Changes in fair value of financial instruments |
GainsLossesFromDecreaseIncreaseInFairValueOfFinancialInstruments
|
$-1.51M | USD | Annual |
| Changes in fair value of financial instruments |
GainsLossesFromDecreaseIncreaseInFairValueOfFinancialInstruments
|
- | USD | Annual |
| Changes in fair value of financial instruments |
GainsLossesFromDecreaseIncreaseInFairValueOfFinancialInstruments
|
- | USD | Annual |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-85.00K | USD | Annual |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | Annual |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-126.00K | USD | Annual |
| Non-cash interest expense |
InterestExpenseOperatingActivities
|
$7.82M | USD | Annual |
| Non-cash interest expense |
InterestExpenseOperatingActivities
|
$121.00K | USD | Annual |
| Non-cash interest expense |
InterestExpenseOperatingActivities
|
$7.04M | USD | Annual |
| Deferred income tax benefits |
DeferredIncomeTaxesAndTaxCredits
|
$-5.84M | USD | Annual |
| Deferred income tax benefits |
DeferredIncomeTaxesAndTaxCredits
|
$-768.00K | USD | Annual |
| Deferred income tax benefits |
DeferredIncomeTaxesAndTaxCredits
|
$-21.95M | USD | Annual |
| Disposal (gain) loss on available-for-sale securities |
MarketableSecuritiesRealizedGainLoss
|
$44.00K | USD | Annual |
| Disposal (gain) loss on available-for-sale securities |
MarketableSecuritiesRealizedGainLoss
|
$-1.42M | USD | Annual |
| Disposal (gain) loss on available-for-sale securities |
MarketableSecuritiesRealizedGainLoss
|
$1.95M | USD | Annual |
| Non-cash amortization of bond discount |
AmortizationOfDebtDiscountPremium
|
- | USD | Annual |
| Non-cash amortization of bond discount |
AmortizationOfDebtDiscountPremium
|
- | USD | Annual |
| Non-cash amortization of bond discount |
AmortizationOfDebtDiscountPremium
|
$-8.03M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$11.63M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$29.43M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
- | USD | Annual |
| Unbilled receivable |
IncreaseDecreaseInUnbilledReceivables
|
- | USD | Annual |
| Unbilled receivable |
IncreaseDecreaseInUnbilledReceivables
|
- | USD | Annual |
| Unbilled receivable |
IncreaseDecreaseInUnbilledReceivables
|
$-7.70M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
- | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$5.31M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$10.93M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$28.88M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$46.30M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.07M | USD | Annual |
| Other non-current assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$40.23M | USD | Annual |
| Other non-current assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$29.70M | USD | Annual |
| Other non-current assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-112.00K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.71M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$23.47M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$55.30M | USD | Annual |
| Accrued expenses and other payables |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$50.54M | USD | Annual |
| Accrued expenses and other payables |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$24.98M | USD | Annual |
| Accrued expenses and other payables |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$13.95M | USD | Annual |
| Tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-3.35M | USD | Annual |
| Tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$7.43M | USD | Annual |
| Tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$804.00K | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-9.06M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-1.07M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$37.04M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$459.00K | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$16.96M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$31.39M | USD | Annual |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-547.72M | USD | Annual |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-89.51M | USD | Annual |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$12.75M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$70.28M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$46.37M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.50M | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$553.00K | USD | Annual |
| Payment for asset acquisition, net of cash acquired |
PaymentforAssetAcquisition
|
- | USD | Annual |
| Payment for asset acquisition, net of cash acquired |
PaymentforAssetAcquisition
|
$38.30M | USD | Annual |
| Payment for asset acquisition, net of cash acquired |
PaymentforAssetAcquisition
|
- | USD | Annual |
| Payment for the acquisition of land use right |
PaymentsforLandUseRight
|
- | USD | Annual |
| Payment for the acquisition of land use right |
PaymentsforLandUseRight
|
$12.35M | USD | Annual |
| Payment for the acquisition of land use right |
PaymentsforLandUseRight
|
- | USD | Annual |
| Cash acquired in business combination, net of cash paid |
CashAcquiredFromAcquisitionNetOfCashPaid
|
- | USD | Annual |
| Cash acquired in business combination, net of cash paid |
CashAcquiredFromAcquisitionNetOfCashPaid
|
$19.92M | USD | Annual |
| Cash acquired in business combination, net of cash paid |
CashAcquiredFromAcquisitionNetOfCashPaid
|
- | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$2.64B | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$382.09M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$741.30M | USD | Annual |
| Proceeds from sale or maturity of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$423.79M | USD | Annual |
| Proceeds from sale or maturity of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$2.18B | USD | Annual |
| Proceeds from sale or maturity of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$183.74M | USD | Annual |
| Purchase of in-process research and development |
PaymentsToPurchaseInProcessResearchAndDevelopment
|
- | USD | Annual |
| Purchase of in-process research and development |
PaymentsToPurchaseInProcessResearchAndDevelopment
|
$70.00M | USD | Annual |
| Purchase of in-process research and development |
PaymentsToPurchaseInProcessResearchAndDevelopment
|
- | USD | Annual |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$4.00K | USD | Annual |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | Annual |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-221.85M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-637.61M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-356.32M | USD | Annual |
| Proceeds from public offering, net of underwriter discount |
ProceedsFromIssuanceOfCommonStockNetOfUnderwriterDiscount
|
$189.19M | USD | Annual |
| Proceeds from public offering, net of underwriter discount |
ProceedsFromIssuanceOfCommonStockNetOfUnderwriterDiscount
|
$758.00M | USD | Annual |
| Proceeds from public offering, net of underwriter discount |
ProceedsFromIssuanceOfCommonStockNetOfUnderwriterDiscount
|
$368.88M | USD | Annual |
| Payment of public offering cost |
PaymentsOfStockIssuanceCosts
|
$414.00K | USD | Annual |
| Payment of public offering cost |
PaymentsOfStockIssuanceCosts
|
$674.00K | USD | Annual |
| Payment of public offering cost |
PaymentsOfStockIssuanceCosts
|
$2.22M | USD | Annual |
| Proceeds from public offering and HK IPO, net of underwriter discount |
ProceedsfromCommonStockIssuanceandInitialPublicOffering
|
- | USD | Annual |
| Proceeds from public offering and HK IPO, net of underwriter discount |
ProceedsfromCommonStockIssuanceandInitialPublicOffering
|
- | USD | Annual |
| Proceeds from public offering and HK IPO, net of underwriter discount |
ProceedsfromCommonStockIssuanceandInitialPublicOffering
|
$875.37M | USD | Annual |
| Payment of public offering and HK IPO costs |
PaymentsofInitialPublicOfferingCostandStockIssuanceCost
|
- | USD | Annual |
| Payment of public offering and HK IPO costs |
PaymentsofInitialPublicOfferingCostandStockIssuanceCost
|
- | USD | Annual |
| Payment of public offering and HK IPO costs |
PaymentsofInitialPublicOfferingCostandStockIssuanceCost
|
$5.66M | USD | Annual |
| Proceeds from sale of ordinary shares, net of cost |
ProceedsFromIssuanceOfCommonStock
|
$149.93M | USD | Annual |
| Proceeds from sale of ordinary shares, net of cost |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from sale of ordinary shares, net of cost |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from long-term loan |
ProceedsFromLongTermLinesOfCredit
|
$12.05M | USD | Annual |
| Proceeds from long-term loan |
ProceedsFromLongTermLinesOfCredit
|
- | USD | Annual |
| Proceeds from long-term loan |
ProceedsFromLongTermLinesOfCredit
|
$42.31M | USD | Annual |
| Repayment of long-term loan |
RepaymentsOfLongTermDebt
|
$8.74M | USD | Annual |
| Repayment of long-term loan |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayment of long-term loan |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Proceeds from short-term loan |
ProceedsFromShortTermDebt
|
- | USD | Annual |
| Proceeds from short-term loan |
ProceedsFromShortTermDebt
|
$2.47M | USD | Annual |
| Proceeds from short-term loan |
ProceedsFromShortTermDebt
|
- | USD | Annual |
| Repayment of short-term loan |
RepaymentsOfShortTermDebt
|
- | USD | Annual |
| Repayment of short-term loan |
RepaymentsOfShortTermDebt
|
$2.47M | USD | Annual |
| Repayment of short-term loan |
RepaymentsOfShortTermDebt
|
- | USD | Annual |
| Capital contribution from noncontrolling interest |
ProceedsFromMinorityShareholders
|
$14.53M | USD | Annual |
| Capital contribution from noncontrolling interest |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Capital contribution from noncontrolling interest |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Proceeds from shareholder loan |
ProceedsFromRelatedPartyDebt
|
- | USD | Annual |
| Proceeds from shareholder loan |
ProceedsFromRelatedPartyDebt
|
- | USD | Annual |
| Proceeds from shareholder loan |
ProceedsFromRelatedPartyDebt
|
$132.76M | USD | Annual |
| Proceeds from exercise of warrants and rental deferral option |
ProceedsFromWarrantExercises
|
$2.12M | USD | Annual |
| Proceeds from exercise of warrants and rental deferral option |
ProceedsFromWarrantExercises
|
- | USD | Annual |
| Proceeds from exercise of warrants and rental deferral option |
ProceedsFromWarrantExercises
|
- | USD | Annual |
| Proceeds from option exercises |
ProceedsFromStockOptionsExercised
|
$4.63M | USD | Annual |
| Proceeds from option exercises |
ProceedsFromStockOptionsExercised
|
$29.66M | USD | Annual |
| Proceeds from option exercises |
ProceedsFromStockOptionsExercised
|
$80.00K | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.69B | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$380.90M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$490.36M | USD | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$5.30M | USD | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-4.10M | USD | Annual |
| Effect of foreign exchange rate changes, net |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$104.00K | USD | Annual |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$69.64M | USD | Annual |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$501.11M | USD | Annual |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$152.09M | USD | Annual |
| Cash, cash equivalents, and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$239.60M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.51M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$740.71M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.87M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$239.60M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.51M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$740.71M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.87M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$87.51M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$712.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$239.60M | USD | Point-in-time |
| Short-term restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Short-term restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Short-term restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$14.54M | USD | Point-in-time |
| Long-term restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
- | USD | Point-in-time |
| Long-term restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
- | USD | Point-in-time |
| Long-term restricted cash |
RestrictedCashAndCashEquivalentsNoncurrent
|
$13.23M | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaidNet
|
$25.00K | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$29.29M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$12.36M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$826.00K | USD | Annual |
| Interest paid |
InterestPaidNet
|
$2.21M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$1.26M | USD | Annual |
| Discount provided on sale of ordinary shares for business combination |
DiscountProvidedForIssuanceOfOrdinaryShares
|
- | USD | Annual |
| Discount provided on sale of ordinary shares for business combination |
DiscountProvidedForIssuanceOfOrdinaryShares
|
$23.61M | USD | Annual |
| Discount provided on sale of ordinary shares for business combination |
DiscountProvidedForIssuanceOfOrdinaryShares
|
- | USD | Annual |
| Conversion of senior promissory note |
DebtConversionConvertedInstrumentAmount1
|
- | USD | Annual |
| Conversion of senior promissory note |
DebtConversionConvertedInstrumentAmount1
|
$14.69M | USD | Annual |
| Conversion of senior promissory note |
DebtConversionConvertedInstrumentAmount1
|
- | USD | Annual |
| Conversion of deferred rental |
ConversionOfDeferredRental
|
- | USD | Annual |
| Conversion of deferred rental |
ConversionOfDeferredRental
|
$980.00K | USD | Annual |
| Conversion of deferred rental |
ConversionOfDeferredRental
|
- | USD | Annual |
| Conversion of convertible preferred shares |
ConversionOfStockAmountIssued1
|
- | USD | Annual |
| Conversion of convertible preferred shares |
ConversionOfStockAmountIssued1
|
- | USD | Annual |
| Conversion of convertible preferred shares |
ConversionOfStockAmountIssued1
|
$176.08M | USD | Annual |
| Exercise of warrants and option |
ConversionOfWarrantAndOptionLiabilities
|
- | USD | Annual |
| Exercise of warrants and option |
ConversionOfWarrantAndOptionLiabilities
|
$3.69M | USD | Annual |
| Exercise of warrants and option |
ConversionOfWarrantAndOptionLiabilities
|
- | USD | Annual |
| Follow-on public offering costs accrued in accounts payable |
FollowOnOfferingCostsAccruedInAccountsPayable
|
- | USD | Annual |
| Follow-on public offering costs accrued in accounts payable |
FollowOnOfferingCostsAccruedInAccountsPayable
|
$269.00K | USD | Annual |
| Follow-on public offering costs accrued in accounts payable |
FollowOnOfferingCostsAccruedInAccountsPayable
|
- | USD | Annual |
| Acquisitions of equipment included in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$22.11M | USD | Annual |
| Acquisitions of equipment included in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$2.21M | USD | Annual |
| Acquisitions of equipment included in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$2.15M | USD | Annual |
| Purchase of in-process research and development included in accounts payable |
PurchaseofInprocessanddevelopmentIncludedinAccountsPayable
|
$19.00M | USD | Annual |
| Purchase of in-process research and development included in accounts payable |
PurchaseofInprocessanddevelopmentIncludedinAccountsPayable
|
- | USD | Annual |
| Purchase of in-process research and development included in accounts payable |
PurchaseofInprocessanddevelopmentIncludedinAccountsPayable
|
- | USD | Annual |
| Changes in operating assets and liabilities adjusted through accumulated deficit |
AdjustmentstoChangesinOperatingAssetsandLiabilities
|
- | USD | Annual |
| Changes in operating assets and liabilities adjusted through accumulated deficit |
AdjustmentstoChangesinOperatingAssetsandLiabilities
|
$2.29M | USD | Annual |
| Changes in operating assets and liabilities adjusted through accumulated deficit |
AdjustmentstoChangesinOperatingAssetsandLiabilities
|
- | USD | Annual |
Stockholders Equity
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at the beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-101.77M | USD | Point-in-time |
| Balance at the beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$352.91M | USD | Point-in-time |
| Balance at the beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$684.23M | USD | Point-in-time |
| Balance at the beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
776.26M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
592.07M | shares | Point-in-time |
| Issuance of ordinary shares |
StockIssuedDuringPeriodValueNewIssues
|
$149.93M | USD | Annual |
| Exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.63M | USD | Annual |
| Exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.52M | USD | Annual |
| Exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$29.66M | USD | Annual |
| Share-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$10.70M | USD | Annual |
| Share-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$87.13M | USD | Annual |
| Share-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$42.86M | USD | Annual |
| Net loss |
ProfitLoss
|
$-60.68M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-266.71M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-105.12M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-50.62M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-99.28M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-674.03M | USD | Annual |
| Net loss |
ProfitLoss
|
$117.28M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-119.22M | USD | Annual |
| Net loss |
ProfitLoss
|
$-93.30M | USD | Annual |
| Net loss |
ProfitLoss
|
$-144.49M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-157.72M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$555.00K | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$863.00K | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.66M | USD | Annual |
| Discount on the sale of ordinary shares |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
$23.61M | USD | Annual |
| Contributions from shareholders (Note 8) |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$14.53M | USD | Annual |
| Balance at January 1, 2018 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
$681.94M | USD | Point-in-time |
| Balance at the end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-101.77M | USD | Point-in-time |
| Balance at the end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$352.91M | USD | Point-in-time |
| Balance at the end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$684.23M | USD | Point-in-time |
| Balance at the end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
776.26M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
592.07M | shares | Point-in-time |
Comprehensive Income
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-60.68M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-266.71M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-105.12M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-50.62M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-99.28M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-674.03M | USD | Annual |
| Net loss |
ProfitLoss
|
$117.28M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-119.22M | USD | Annual |
| Net loss |
ProfitLoss
|
$-93.30M | USD | Annual |
| Net loss |
ProfitLoss
|
$-144.49M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-157.72M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-245.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-478.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$851.00K | USD | Annual |
| Unrealized holding gain (loss), net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.11M | USD | Annual |
| Unrealized holding gain (loss), net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$2.13M | USD | Annual |
| Unrealized holding gain (loss), net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-296.00K | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-118.35M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-92.74M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-672.38M | USD | Annual |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-105.00K | USD | Annual |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-352.00K | USD | Annual |
| Comprehensive loss attributable to BeiGene, Ltd. |
ComprehensiveIncomeNetOfTax
|
$-672.03M | USD | Annual |
| Comprehensive loss attributable to BeiGene, Ltd. |
ComprehensiveIncomeNetOfTax
|
$-92.64M | USD | Annual |
| Comprehensive loss attributable to BeiGene, Ltd. |
ComprehensiveIncomeNetOfTax
|
$-118.35M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.