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Healthcare - Drug Manufacturers - Specialty & Generic - NASDAQ - HK
$ 16.74
-0.653 %
$ 2.92 B
Market Cap
-66.96
P/E
INCOME STATEMENT
838 M REVENUE
96.52%
18.4 M OPERATING INCOME
104.48%
101 M NET INCOME
127.96%
EFFICIENCY
Earnings Waterfall HUTCHMED (China) Limited
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Revenue 838 M
Cost Of Revenue 384 M
Gross Profit 454 M
Operating Expenses 436 M
Operating Income 18.4 M
Other Expenses -82.4 M
Net Income 101 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005
REVENUE
Revenue 838.0 426.4 356.1 228.0 204.9 214.1 241.2 216.1 178.2 91.8 46.0 195.4 166.9 134.5 111.0 87.0 65.1 50.4 37.9
GROSS PROFIT
Cost Of Revenue 384.4 311.1 258.2 188.5 160.2 143.9 175.8 156.3 110.8 72.0 22.2 99.4 74.2 54.6 44.6 36.1 27.7 21.3 14.6
Gross Profit 453.6 115.3 97.9 39.5 44.7 70.2 65.4 59.8 67.4 19.8 23.8 96.0 92.8 79.9 66.4 50.8 37.5 29.1 23.2
OPERATING INCOME
Operating Expenses 436.2 523.0 426.2 236.1 189.8 161.0 118.8 106.6 77.2 26.9 23.1 95.4 87.2 82.5 71.5 65.0 47.4 34.5 29.2
Selling, General and Administrative Expenses 133.2 136.1 127.1 61.3 52.9 48.6 43.3 39.6 29.8 26.7 24.7 98.4 56.5 52.7 44.8 31.7 23.1 16.0 18.2
Research and Development Expenses 303.1 267.6 207.4 111.2 91.9 78.8 50.7 66.9 47.4 33.5 23.4 5.9 7.3 6.4 3.9 8.8 5.6 2.8 2.0
Operating Income 18.4 (409.8) (336.5) (188.9) (145.0) (92.6) (53.4) (46.7) (9.8) 8.1 11.6 12.1 5.4 (2.2) (4.6) (14.2) (9.7) (5.4) (5.7)
PRE-TAX INCOME
Interest Income Expense 0.8 0.7 0.6 0.8 1.0 1.0 1.5 1.6 1.4 1.0 1.0 0.7 0.6 0.4 0.4 0.5 0.3 0.4 0.5
Total Other Income 39.9 (2.7) 112.6 6.9 5.3 6.0 (0.1) (0.7) (0.8) 13.5 29.0 (17.4) (2.0) (0.4) (0.4) (0.5) (0.3) (0.4) (0.5)
Pre-Tax Income 58.3 (410.4) (215.7) (189.7) (141.1) (86.7) (53.5) (47.4) (10.5) 6.6 10.1 10.9 4.8 (2.6) (5.0) (14.8) (10.0) (5.8) (6.2)
NET INCOME
Tax Provision 4.5 (0.3) 11.9 4.8 3.3 4.0 3.1 4.3 1.6 1.3 1.1 4.2 3.1 2.6 2.1 1.5 0.8 1.96 K 0.1
Net Income 100.8 (410.1) (227.7) (194.6) (144.4) (74.8) (26.7) 11.7 8.0 5.4 5.9 3.6 0.7 (6.9) (8.7) (17.8) (17.2) (9.6) (6.8)
EPS 0.59 0.48 0.29 0.28 0.22 0.11 0.0433 0.1 0.32 0.0511 0.0568 0.0351 0.0069 0.0133 0.0171 0.0347 0.0336 0.021 0.0185