HUTCHMED (China) Limited (HCM)
15.86
-0.05 (-0.31%)
At close: Mar 04, 2025, 10:54 AM
HUTCHMED (China) Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 |
| Revenue | 838M | 426.41M | 356.13M | 227.98M | 204.89M | 214.11M | 241.2M | 216.08M | 178.2M | 91.81M | 45.97M | 195.39M | 166.92M | 134.51M | 111M | 86.97M | 65.11M | 50.43M | 37.86M |
| Cost of Revenue | 384.45M | 311.1M | 258.23M | 188.52M | 160.15M | 143.94M | 175.82M | 156.33M | 110.78M | 72.05M | 22.21M | 99.4M | 74.16M | 54.64M | 44.59M | 36.13M | 27.66M | 21.32M | 14.62M |
| Gross Profit | 453.55M | 115.31M | 97.89M | 39.46M | 44.74M | 70.17M | 65.38M | 59.75M | 67.43M | 19.76M | 23.76M | 95.99M | 92.77M | 79.87M | 66.41M | 50.84M | 37.45M | 29.11M | 23.24M |
| Operating Income | 18.38M | -409.77M | -336.46M | -188.95M | -145.02M | -92.64M | -53.42M | -46.7M | -9.77M | 8.1M | 11.55M | 12.11M | 5.39M | -2.21M | -4.61M | -14.23M | -9.72M | -5.38M | -5.73M |
| Interest Income | 36.15M | 9.6M | 2.08M | 3.24M | 4.94M | 5.98M | 1.22M | 502K | 451K | 559K | 451K | 578K | 133.65K | 225.46K | 282.96K | 1.22M | 937.6K | 559.54K | 175.47K |
| Pretax Income | 58.31M | -410.42M | -215.74M | -189.73M | -141.1M | -86.66M | -53.54M | -47.36M | -10.54M | 6.58M | 10.07M | 10.9M | 4.83M | -2.61M | -5.01M | -14.76M | -10.02M | -5.77M | -6.23M |
| Net Income | 100.78M | -410.14M | -227.66M | -194.56M | -144.38M | -74.81M | -26.74M | 11.7M | 7.99M | 5.37M | 5.92M | 3.64M | 710.22K | -6.86M | -8.75M | -17.76M | -17.19M | -9.61M | -6.78M |
| Selling & General & Admin | 133.18M | 136.11M | 127.13M | 61.35M | 52.93M | 48.65M | 43.28M | 39.58M | 29.83M | 26.68M | 24.75M | 98.41M | 56.5M | 52.7M | 44.81M | 31.74M | 23.09M | 16.04M | 18.2M |
| Research & Development | 303.06M | 267.59M | 207.45M | 111.23M | 91.94M | 78.82M | 50.67M | 66.87M | 47.37M | 33.47M | 23.43M | 5.89M | 7.29M | 6.41M | 3.86M | 8.81M | 5.64M | 2.77M | 2.05M |
| Other Expenses | n/a | 119.31M | 91.64M | 63.54M | 44.88M | -781K | 116K | 609K | 184K | 261K | 65K | -1.01M | 23.39M | -225.46K | -282.96K | -1.22M | -937.6K | -557.58K | -175.47K |
| Operating Expenses | 436.23M | 523M | 426.21M | 236.13M | 189.76M | 161.01M | 118.8M | 106.59M | 77.2M | 26.87M | 23.14M | 95.36M | 87.18M | 82.46M | 71.51M | 64.98M | 47.36M | 34.5M | 29.16M |
| Interest Expense | 759K | 652K | 592K | 787K | 1.03M | 1.01M | 1.46M | 1.63M | 1.4M | 1.04M | 1.01M | 737K | 561.03K | 402.38K | 399.37K | 527.87K | 299.15K | 388.73K | 495.45K |
| Selling & Marketing Expenses | 53.39M | 43.93M | 37.83M | 11.33M | 13.72M | 17.74M | 19.32M | 18M | 10.21M | 4.11M | 3.45M | 62.68M | 56.5M | 52.7M | 44.81M | 31.74M | 23.09M | 16.04M | 18.2M |
| Cost & Expenses | 819.62M | 834.1M | 684.45M | 424.64M | 349.91M | 304.95M | 294.62M | 262.92M | 187.97M | 98.92M | 45.35M | 194.76M | 161.34M | 137.1M | 116.1M | 101.11M | 75.01M | 55.82M | 43.77M |
| Income Tax | 4.51M | -283K | 11.92M | 4.83M | 3.27M | 3.96M | 3.08M | 4.33M | 1.6M | 1.34M | 1.05M | 4.16M | 3.14M | 2.58M | 2.07M | 1.5M | 837.21K | 1.96K | 141.06K |
| Shares Outstanding (Basic) | 849.65M | 847.14M | 792.68M | 697.93M | 665.68M | 664.26M | 617.17M | 597.15M | 546.59M | 525.63M | 520.51M | 519.19M | 517.43M | 515.28M | 512.32M | 512.29M | 512.16M | 457.13M | 366.67M |
| Shares Outstanding (Diluted) | 869.2M | 847.14M | 792.68M | 697.93M | 665.68M | 664.26M | 617.17M | 599.71M | 546.59M | 528.94M | 528.78M | 526.5M | 526.54M | 515.28M | 512.32M | 512.29M | 512.16M | 457.13M | 366.67M |
| EPS (Basic) | 0.12 | -0.48 | -0.29 | -0.28 | -0.22 | -0.11 | -0.04 | 0.10 | -0.32 | 0.05 | 0.06 | 0.04 | 0.01 | -0.01 | -0.02 | -0.03 | -0.03 | -0.02 | -0.02 |
| EPS (Diluted) | 0.12 | -0.48 | -0.29 | -0.28 | -0.22 | -0.11 | -0.04 | 0.10 | -0.32 | 0.05 | 0.06 | 0.03 | 0.01 | -0.01 | -0.02 | -0.03 | -0.03 | -0.02 | -0.02 |
| EBITDA | 25.53M | -401.11M | -207.96M | -182.89M | -135.13M | -82.06M | -49.5M | -43.39M | -7.16M | -17.17M | 1.58M | -6.79M | 10.2M | 2.37M | -46.89K | -9.58M | -5.92M | -2.51M | -3.42M |
| Depreciation & Amortization | 8.21M | 8.66M | 7.19M | 6.06M | 4.94M | 3.59M | 2.58M | 2.3M | 2.02M | 1.26M | 963K | 4.05M | 4.56M | 4.58M | 4.57M | 4.65M | 3.8M | 2.87M | 2.32M |