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HUTCHMED (China) Ltd
LSE:HCM

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HUTCHMED (China) Ltd Logo
HUTCHMED (China) Ltd
LSE:HCM
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Price: 308 GBX -0.65% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
HUTCHMED (China) Ltd

Revenue
838m USD
Cost of Revenue
-384.4m USD
Gross Profit
453.6m USD
Operating Expenses
-435.2m USD
Operating Income
18.4m USD
Other Expenses
82.4m USD
Net Income
100.8m USD

Income Statement
HUTCHMED (China) Ltd

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Income Statement
Currency: USD
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
65
N/A
78
+19%
87
+12%
98
+12%
111
+13%
128
+15%
135
+5%
144
+7%
165
+15%
93
-44%
22
-76%
30
+33%
46
+54%
59
+28%
87
+49%
140
+60%
178
+28%
200
+12%
216
+8%
238
+10%
241
+1%
217
-10%
214
-1%
214
+0%
205
-4%
209
+2%
228
+9%
279
+22%
356
+28%
401
+13%
426
+6%
757
+78%
838
+11%
Gross Profit
Cost of Revenue
(28)
(34)
(36)
(40)
(45)
(50)
(55)
(63)
(74)
(43)
(13)
(16)
(22)
(35)
(59)
(87)
(111)
(131)
(156)
(175)
(176)
(158)
(144)
(151)
(160)
(165)
(189)
(228)
(258)
(272)
(311)
(382)
(384)
Gross Profit
38
N/A
44
+17%
51
+15%
58
+14%
66
+14%
77
+17%
80
+3%
81
+1%
91
+13%
50
-45%
10
-81%
14
+47%
24
+69%
24
0%
28
+20%
52
+83%
67
+30%
69
+2%
60
-13%
63
+5%
65
+4%
58
-11%
70
+20%
63
-10%
45
-30%
44
-1%
39
-11%
50
+28%
98
+94%
129
+31%
115
-10%
375
+225%
454
+21%
Operating Income
Operating Expenses
(47)
(56)
(66)
(69)
(72)
(81)
(83)
(83)
(85)
(55)
(27)
(17)
(25)
(24)
(47)
(78)
(77)
(95)
(106)
(110)
(119)
(150)
(163)
(174)
(191)
(197)
(236)
(313)
(426)
(389)
(523)
(474)
(435)
Selling, General & Administrative
(51)
(58)
(67)
(69)
(72)
(82)
(84)
(83)
(85)
(56)
(27)
(28)
(25)
(24)
(17)
(15)
(30)
(37)
(41)
(42)
(43)
(46)
(49)
(51)
(53)
(54)
(61)
(89)
(127)
(152)
(136)
(125)
(133)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(51)
(47)
(57)
(66)
(67)
(76)
(104)
(114)
(123)
(138)
(143)
(175)
(224)
(299)
(358)
(387)
(350)
(302)
Other Operating Expenses
2
2
1
1
0
1
1
0
1
1
0
11
0
0
0
(13)
0
0
0
0
0
0
0
0
0
0
0
0
0
121
0
0
0
Operating Income
(10)
N/A
(12)
-25%
(16)
-28%
(10)
+34%
(6)
+46%
(4)
+29%
(3)
+18%
(2)
+44%
7
N/A
(5)
N/A
(17)
-235%
(3)
+86%
(1)
+60%
(0)
+60%
(18)
-4 465%
(26)
-44%
(10)
+63%
(26)
-163%
(47)
-82%
(47)
0%
(53)
-14%
(91)
-70%
(93)
-2%
(111)
-20%
(146)
-32%
(153)
-4%
(197)
-29%
(262)
-33%
(328)
-25%
(260)
+21%
(408)
-57%
(99)
+76%
18
N/A
Pre-Tax Income
Interest Income Expense
(0)
1
1
(0)
1
1
1
1
(0)
13
18
16
11
11
14
34
22
23
65
66
33
35
24
24
45
44
81
92
183
51
59
51
91
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
Total Other Income
(2)
(2)
(1)
(1)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
0
(0)
0
1
0
3
1
7
1
3
4
9
(10)
(16)
(12)
27
2
Pre-Tax Income
(10)
N/A
(11)
-14%
(15)
-30%
(11)
+29%
(5)
+52%
(3)
+36%
(3)
+19%
(1)
+50%
6
N/A
8
+23%
12
+57%
14
+16%
10
-27%
11
+6%
(5)
N/A
7
N/A
12
+69%
(3)
N/A
19
N/A
20
+6%
(20)
N/A
(53)
-166%
(67)
-27%
(81)
-20%
(100)
-24%
(106)
-5%
(111)
-5%
(162)
-46%
(155)
+4%
(225)
-45%
(361)
-60%
(21)
+94%
106
N/A
Net Income
Tax Provision
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(4)
(4)
(3)
(4)
(4)
(4)
(3)
(3)
(5)
(5)
(12)
(6)
0
(7)
(5)
Income from Continuing Operations
(11)
(13)
(16)
(12)
(7)
(6)
(5)
(4)
3
7
11
12
9
10
(6)
6
10
(5)
15
15
(23)
(57)
(71)
(85)
(104)
(108)
(116)
(167)
(167)
(231)
(360)
(28)
101
Income to Minority Interest
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
0
1
(1)
(2)
(29)
(71)
(45)
(4)
(3)
(3)
(4)
(4)
(4)
(3)
(2)
(2)
(10)
(12)
(28)
(25)
(0)
(1)
(0)
Net Income (Common)
(17)
N/A
(18)
-5%
(18)
+1%
(14)
+21%
(9)
+38%
(8)
+13%
(7)
+10%
(7)
+3%
1
N/A
1
+100%
4
+157%
8
+111%
6
-22%
9
+53%
(33)
N/A
(65)
-99%
(35)
+46%
(8)
+76%
12
N/A
13
+10%
(27)
N/A
(61)
-129%
(75)
-22%
(87)
-17%
(106)
-21%
(110)
-4%
(126)
-14%
(178)
-42%
(195)
-9%
(255)
-31%
(361)
-41%
(29)
+92%
101
N/A
EPS (Diluted)
-0.03
N/A
-0.03
N/A
-0.03
N/A
-0.03
N/A
-0.02
+33%
-0.01
+50%
-0.01
N/A
-0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.02
N/A
0.01
-50%
0.01
N/A
-0.07
N/A
-0.12
-71%
-0.06
+50%
-0.02
+67%
0.02
N/A
0.02
N/A
-0.04
N/A
-0.09
-125%
-0.11
-22%
-0.13
-18%
-0.16
-23%
-0.16
N/A
-0.18
-13%
-0.25
-39%
-0.25
N/A
-0.3
-20%
-0.43
-43%
-0.04
+91%
0.12
N/A

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