HUTCHMED (China) (HCM) Cost of Revenue (2015 - 2021)

HUTCHMED (China)'s (HCM) quarterly Cost of Revenue came in at $101.8 million in Q2 2021, up 25.69% year-on-year from $81.0 million in Q2 2020, and up 1675.3% on a QoQ basis from $5.7 million in Q1 2021.

HUTCHMED (China) (HCM) Cost of Revenue (2015 - 2021) Analysis & Trends

HUTCHMED (China) (HCM) has 6 years of Cost of Revenue data on file, last reported at $101.8 million in Q2 2021.

  • On a quarterly basis, Cost of Revenue rose 25.69% year-over-year to $101.8 million in Q2 2021; TTM through Jun 2021 was $191.1 million, a 722.04% increase from a year earlier, with the FY2025 full-year figure at $36.3 million, down 25.32% from the prior year.
  • Cost of Revenue for Q2 2021 stood at $101.8 million, up from $5.7 million in the prior quarter.
  • Over the last five years, Cost of Revenue for HCM reached as high as $101.8 million in Q2 2021 and fell as low as -$62.4 million in Q3 2019.
  • Historically, Cost of Revenue has averaged $18.5 million across 4 years, with a median of $4.4 million in 2018.
  • On a YoY basis, Cost of Revenue climbed as much as 1370.92% in 2019 and fell as far as 1562.86% in 2019.
  • Year by year, Cost of Revenue stood at $4.1 million in 2018, then sank by 49.4% to $2.1 million in 2019, then surged by 3823.35% to $81.0 million in 2020, then gained by 25.69% to $101.8 million in 2021.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $101.8 million in Q2 2021, $5.7 million in Q1 2021, and $81.0 million in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Haleon 89.28 Bn 87.42 Bn - -
2 Teva Pharmaceutical Industries 35.97 Bn 32.23 Bn 1.97 Bn 2.01 Bn
3 Zoetis 32.42 Bn 30.48 Bn 1.62 Bn 641.00 Mn
4 Takeda Pharmaceutical 27.48 Bn 23.42 Bn 4.39 Bn 2.59 Bn
5 United Therapeutics 22.89 Bn 20.73 Bn 648.10 Mn 133.40 Mn
6 RedHill Biopharma 22.11 Bn 22.11 Bn - -
7 Viatris 20.44 Bn 18.64 Bn 1.16 Bn 2.36 Bn
8 Neurocrine Biosciences 17.76 Bn 16.44 Bn 800.70 Mn 13.80 Mn
9 Elanco Animal Health 12.62 Bn 12.19 Bn 785.00 Mn 586.00 Mn
10 HUTCHMED (China) 9.55 Bn 9.38 Bn - -

Historic Data

Download Data
DateValue
Jun 30, 2021 101.78 Mn
Jun 30, 2021 101.78 Mn
Mar 31, 2021 5.73 Mn
Mar 31, 2021 5.73 Mn
Jun 30, 2020 80.98 Mn
Jun 30, 2020 80.98 Mn
Mar 31, 2020 2.59 Mn
Mar 31, 2020 2.59 Mn
Dec 31, 2019 2.06 Mn
Dec 31, 2019 2.06 Mn
Sep 30, 2019 -62.39 Mn
Sep 30, 2019 -62.39 Mn
Jun 30, 2019 70.27 Mn
Jun 30, 2019 70.27 Mn
Mar 31, 2019 3.79 Mn
Mar 31, 2019 3.79 Mn
Dec 31, 2018 4.08 Mn
Dec 31, 2018 4.08 Mn
Sep 30, 2018 4.27 Mn
Sep 30, 2018 4.27 Mn