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

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Income Statement Dec2014 Jun2015 Dec2015 Jun2016 Dec2016 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Mar2021 Jun2021 Dec2021 Dec2022 Dec2023 Dec2024 Jun2025
Revenue & cost
Revenue 125.88M126.85M52.34M49.85M58.81M53.11M52.17M50.03M49.35M53.34M51.57M55.20M81.56M146.60M
Gross Profit 74.57M90.74M47.72M45.08M54.55M49.03M48.38M46.31M45.19M51.28M48.98M-25.78M75.82M
Operating items
Research & Development -28.66M88.72M28.68M25.43M33.28M-102.57M-31.45M-37.45M-30.51M-43.46M-57.06M
Selling, General & Administrative -7.02M21.57M7.42M8.94M10.20M-29.02M-11.46M-8.92M-9.67M-17.72M-17.02M-19.77M
Other Operating Expenses -41.67M122.94M37.50M42.91M44.74M-130.83M-42.38M-45.40M-43.88M-39.69M-70.67M
Operating Expenses -77.36M233.23M73.60M77.28M88.22M-262.43M-85.29M-91.78M-84.06M-100.87M-144.76M-19.77M
Operating Income 74.57M90.74M-25.02M78.70M14.79M-161.11M36.05M-108.06M-35.94M-38.43M133.04M75.08M220.58M
EBIT 74.57M90.74M-25.02M78.70M14.79M-161.11M36.05M-108.06M-35.94M-38.43M133.04M75.08M220.58M-252.46M
Non-operating items
Interest & Investment Income 0.38M0.39M1.87M
Non Operating Income 1.15M2.04M1.69M1.11M1.14M2.57M1.60M-0.03M1.17M0.41M0.29M2.99M
Net income details
EBT 27.74M35.48M-23.87M74.36M13.10M23.06M34.91M-103.21M-34.34M-38.47M-31.32M-45.26M-62.91M-252.46M
Tax Provisions 4.25M5.92M-1.56M4.25M0.32M0.97M1.31M-3.77M-0.10M-0.71M-1.04M-0.99M-1.94M-16.76M
Profit After Tax 23.49M29.56M-10.40M40.53M25.41M15.75M19.11M-62.56M-31.24M-28.99M-15.43M-32.82M-39.85M-198.92M
Income from Non-Controlling Interests -1.32M3.89M0.17M0.79M0.78M-2.69M0.14M-0.57M-0.71M-0.73M-1.29M-27.64M
Income from Continuing Operations 23.49M29.56M-22.30M70.12M12.78M22.09M33.60M-99.44M-34.24M-37.75M-30.27M-44.27M-60.97M-235.70M
Consolidated Net Income 23.49M29.56M-22.30M70.12M12.78M22.09M33.60M-99.44M-34.24M-37.75M-30.27M-44.27M-60.97M-235.70M
Income towards Parent Company 23.49M29.56M-22.30M70.12M12.78M22.09M33.60M-99.44M-34.24M-37.75M-30.27M-44.27M-60.97M-235.70M
Net Income towards Common Stockholders 23.49M29.56M-22.30M70.12M12.78M22.09M33.60M-99.44M-34.24M-37.75M-30.27M-44.27M-60.97M-235.70M
Additional items
EPS (Basic) 0.440.03-0.04-0.06-0.08
EPS (Weighted Average and Diluted) 0.44
Shares Outstanding (Weighted Average) 52.56M53.17M54.66M200.00617.17M664.26M683.86M685.29M723.18M108.30M108.74M110.02M857.04M
Shares Outstanding (Diluted Average) 53.17M200.00430.00108.30M111.24M112.27M872.56M
EBITDA 74.57M90.74M-25.02M78.70M14.79M-161.11M36.05M-108.06M-35.94M-38.43M133.04M75.08M220.58M-252.46M
Interest Expenses 0.10M-0.09M
Shares Outstanding 53.08M56.53M607.06M664.47M666.58M
Tax Rate 15.3216.706.565.712.404.203.753.650.281.863.342.183.086.64