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

HUTCHMED (China) (HMDCF) reported Cost of Revenue of $12.3 million for Q2 2021, up 298.64% year-over-year from $3.1 million in Q2 2020, and up 114.09% quarter-over-quarter from $5.7 million in Q1 2021.

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

HUTCHMED (China) (HMDCF) has 6 years of Cost of Revenue data on file, last reported at $12.3 million in Q2 2021.

  • Cost of Revenue for Q2 2021 came in at $12.3 million, up 298.64% year-over-year; the trailing twelve-month figure through Jun 2021 was $23.7 million (up 99.06% YoY), and the FY2025 annual result was $36.3 million, down 25.32% from the prior year.
  • Cost of Revenue improved to $12.3 million in Q2 2021 per HMDCF's latest filing, from $5.7 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $12.3 million in Q2 2021 and troughed at $2.1 million in Q4 2019.
  • A 4-year average of $4.6 million and a median of $4.1 million in 2018 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2019 and 2021: Cost of Revenue tumbled 49.4% in 2019, then soared 298.64% in 2021.
  • A 4-year view of Cost of Revenue shows it stood at $4.1 million in 2018, then plunged by 49.4% to $2.1 million in 2019, then soared by 49.18% to $3.1 million in 2020, then soared by 298.64% to $12.3 million in 2021.
  • Business Quant data shows HMDCF's Cost of Revenue at $12.3 million in Q2 2021, $5.7 million in Q1 2021, and $3.1 million in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Teva Pharmaceutical Industries 38.77 Bn 35.04 Bn 1.97 Bn 696.00 Mn
2 Zoetis 34.11 Bn 32.16 Bn 1.62 Bn 641.00 Mn
3 United Therapeutics 23.68 Bn 21.53 Bn 648.10 Mn 133.40 Mn
4 Aurora Cannabis 16.48 Bn 16.40 Bn 33.43 Mn 34.44 Mn
5 Neurocrine Biosciences 16.19 Bn 14.88 Bn 800.70 Mn 13.80 Mn
6 Elanco Animal Health 11.44 Bn 11.01 Bn 785.00 Mn 586.00 Mn
7 Alkermes 7.28 Bn 6.77 Bn -116.06 Mn 155.56 Mn
8 Lantheus Holdings 6.48 Bn 5.98 Bn 230.92 Mn 52.68 Mn
9 Hims & Hers Health 6.35 Bn 5.60 Bn 396.79 Mn 222.00 Mn
10 HUTCHMED (China) - - - -

Historic Data

Download Data
DateValue
Jun 30, 2021 12.27 Mn
Jun 30, 2021 12.27 Mn
Mar 31, 2021 5.73 Mn
Mar 31, 2021 5.73 Mn
Jun 30, 2020 3.08 Mn
Jun 30, 2020 3.08 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 4.16 Mn
Sep 30, 2019 4.16 Mn
Jun 30, 2019 3.72 Mn
Jun 30, 2019 3.72 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