HUTCHMED (China) Income Statement (2014-2025) | HCM

Income Statement Dec2014 Jun2015 Dec2015 Jun2016 Dec2016 Jun2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Dec2020 Mar2021 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Shares Outstanding (Entity) (Quarter)
664.00M665.47M66.56M66.56M136.77M137.06M144.64M20.35M21.66M21.75M171.21M22.00M171.41M22.07M
Revenue & cost
Revenue (Quarter)
58.81M53.11M52.17M50.03M49.35M53.34M51.57M55.20M81.56M75.81M56.67M
Gross Profit (Quarter)
54.55M49.03M48.38M-20.24M111.74M64.53M48.98M60.79M75.82M-25.97M
Operating items
Research & Development (Quarter)
28.68M25.43M33.28M-102.57M-31.45M-37.45M-30.51M-43.46M-57.06M-65.99M
Selling, General & Administrative (Quarter)
7.42M8.94M10.20M-29.02M-11.46M-8.92M-9.67M-17.72M-17.02M-19.77M
Other Operating Expenses (Quarter)
37.50M42.91M44.74M-130.83M-42.38M-45.40M-43.88M-39.69M-70.67M16.40M
Operating Expenses (Quarter)
73.60M77.28M88.22M-262.43M-85.29M-91.78M-84.06M-100.87M-144.76M-156.34M
Operating Income (Quarter)
14.79M-161.11M36.05M-108.06M-35.94M-38.43M133.04M161.66M220.58M130.37M
EBIT (Quarter)
14.79M-161.11M36.05M-108.06M-35.94M-38.43M133.04M161.66M220.58M130.37M-62.76M
Non-operating items
Non Operating Interest Expenses (Quarter)
Interest & Investment Income (Quarter)
1.87M
Non Operating Income (Quarter)
1.69M1.11M1.14M2.57M1.60M-0.03M1.17M0.41M0.29M2.99M
Net income details
EBT (Quarter)
13.10M23.06M34.91M-103.21M-34.34M61.94M-31.32M14.79M-62.91M-115.45M-252.46M
Tax Provisions (Quarter)
0.32M0.97M1.31M-3.77M-0.10M-0.71M-1.04M-0.99M-1.94M0.08M11.80M
Profit After Tax (Quarter)
25.41M15.75M19.11M-62.56M-31.24M-28.99M-15.43M-32.82M-39.85M-59.49M-198.92M
Income from Non-Controlling Interests (Quarter)
0.17M0.79M0.78M-2.69M0.14M-0.57M-0.71M-0.73M-1.29M-1.77M-27.64M
Income from Continuing Operations (Quarter)
12.78M22.09M33.60M-99.44M-34.24M62.66M-30.27M15.78M-60.97M-115.53M-264.25M
Consolidated Net Income (Quarter)
12.78M22.09M33.60M-99.44M-34.24M62.66M-30.27M15.78M-60.97M-115.53M
Income towards Parent Company (Quarter)
25.58M16.54M19.89M25.48M-121.83M-29.56M-16.14M12.61M-41.14M143.54M
Net Income towards Common Stockholders (Quarter)
25.58M16.54M19.89M25.48M-121.83M-29.56M-16.14M12.61M-41.14M143.54M
Additional items
EPS (Basic) (Quarter)
0.040.020.030.04-0.18-0.04-0.020.02-0.060.20
EPS (Diluted) (Quarter)
0.040.021.071.37-6.57-0.04-0.020.02-0.060.20
Shares Outstanding (Quarter)
664.00M664.26M665.47M665.55M665.61M665.68M683.86M685.29M697.93M723.18M729.24M792.68M849.28M847.14M846.93M849.65M856.03M855.35M857.04M858.28M
Shares Outstanding (Diluted) (Quarter)
663.89M664.26M18.55M18.55M18.55M665.68M665.68M665.68M697.93M697.93M729.24M792.68M849.28M847.14M866.99M869.20M872.53M872.83M872.56M872.89M
EBITDA (Quarter)
14.79M-161.11M36.05M-108.06M-35.94M-38.43M133.04M161.66M220.58M130.37M-62.76M
Interest Expenses (Quarter)
49.02M24.32M-0.01M122.38M
Tax Rate (Quarter)
2.404.203.753.650.28-1.153.34-6.673.08-0.07-4.67