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

Income Statement Dec2014 Jun2015 Dec2015 Jun2016 Dec2016 Jun2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Dec2020 Mar2021 Jun2021 Dec2021 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Revenue & cost
Revenue (Quarter)
49.85M58.81M53.11M52.17M50.03M49.35M53.34M51.57M124.10M81.56M75.81M146.60M
Cost of Revenue (Quarter)
4.78M4.26M4.08M3.79M3.72M4.16M2.06M2.59M3.08M5.73M12.27M
Gross Profit (Quarter)
45.08M54.55M49.03M48.38M46.31M45.19M64.53M48.98M60.79M75.82M63.53M
Operating items
Research & Development (Quarter)
88.72M28.68M25.43M33.28M-102.57M-31.45M-37.45M-30.51M-43.46M-57.06M-65.99M
Selling, General & Administrative (Quarter)
21.57M7.42M8.94M10.20M-29.02M-11.46M-8.92M-9.67M-12.04M-17.02M-19.77M
Other Operating Expenses (Quarter)
122.94M37.50M42.91M44.74M-130.83M-42.38M-45.40M-43.88M-45.36M-70.67M16.40M
Operating Expenses (Quarter)
233.23M73.60M77.28M88.22M-262.43M-85.29M-91.78M-84.06M-100.87M-144.76M-156.34M
Operating Income (Quarter)
78.70M14.79M-161.11M36.05M-108.06M-35.94M84.67M133.04M161.66M220.58M219.87M
EBIT (Quarter)
78.70M14.79M-161.11M36.05M-108.06M-35.94M84.67M133.04M161.66M220.58M219.87M-252.46M
Non-operating items
Interest & Investment Income (Quarter)
0.08M1.87M
Non Operating Income (Quarter)
2.04M1.69M1.11M1.14M2.57M1.60M-0.03M1.17M0.41M0.29M2.99M
Net income details
EBT (Quarter)
74.36M13.10M23.06M34.91M-103.21M-34.34M-38.47M-31.32M14.79M-62.91M-77.54M-252.46M
Tax Provisions (Quarter)
4.25M0.32M0.97M1.31M-3.77M-0.10M-0.71M-1.04M-2.39M-1.94M0.08M-16.76M
Profit After Tax (Quarter)
40.53M25.41M15.75M19.11M-62.56M-31.24M-28.99M-15.43M12.41M-39.85M-59.49M-198.88M
Income from Non-Controlling Interests (Quarter)
3.89M0.17M0.79M0.78M-2.69M0.14M-0.57M-0.71M-0.73M-1.29M-1.77M-27.64M
Income from Continuing Operations (Quarter)
70.12M12.78M22.09M33.60M-99.44M-34.24M-37.75M-30.27M17.18M-60.97M-77.62M-235.70M
Consolidated Net Income (Quarter)
70.12M12.78M22.09M33.60M-99.44M-34.24M-37.75M-30.27M17.18M-60.97M-77.62M
Income towards Parent Company (Quarter)
70.12M12.78M22.09M33.60M-99.44M-34.24M-37.75M-30.27M17.18M-60.97M-77.62M
Net Income towards Common Stockholders (Quarter)
70.12M12.78M22.09M33.60M-99.44M-34.24M-37.75M-30.27M17.18M-60.97M-77.62M
Additional items
EPS (Basic) (Quarter)
1.40M0.14M0.031.12M-1.42M-0.31M-0.040.25M-0.84-0.55M
EPS (Weighted Average and Diluted) (Quarter)
0.14M0.33-0.55M
Shares Outstanding (Weighted Average) (Quarter)
50.0090.00664.26M30.0070.00110.00683.86M70.0072.77M72.81M140.00101.76M108.30M200.00108.74M30.00110.02M530.00110.35M
Shares Outstanding (Diluted Average) (Quarter)
490.0066.43M140.00101.76M108.30M110.59M111.24M111.61M112.27M872.56M112.23M
EBITDA (Quarter)
78.70M14.79M-161.11M36.05M-108.06M-35.94M84.67M133.04M161.66M220.58M219.87M-252.46M
Interest Expenses (Quarter)
-0.01M-0.01M
Tax Rate (Quarter)
5.71%2.40%4.20%3.75%3.65%0.28%1.86%3.34%-16.13%3.08%-0.10%6.64%