HCM
Income statement / Annual
Last year (2023), HUTCHMED (China) Limited's total revenue was $838.00 M,
an increase of 96.52% from the previous year.
In 2023, HUTCHMED (China) Limited's net income was $100.78 M.
See HUTCHMED (China) Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$838.00 M
|
$426.41 M
|
$356.13 M
|
$227.98 M
|
$204.89 M
|
$214.11 M
|
$241.20 M
|
$216.08 M
|
$178.20 M
|
$91.81 M
|
| Cost of Revenue |
$384.45 M |
$311.10 M |
$258.23 M |
$188.52 M |
$160.15 M |
$143.94 M |
$175.82 M |
$156.33 M |
$110.78 M |
$72.05 M |
| Gross Profit |
$453.55 M |
$115.31 M |
$97.89 M |
$39.46 M |
$44.74 M |
$70.17 M |
$65.38 M |
$59.75 M |
$67.43 M |
$19.76 M |
| Gross Profit Ratio |
0.54 |
0.27 |
0.27 |
0.17 |
0.22 |
0.33 |
0.27 |
0.28 |
0.38 |
0.22 |
| Research and Development
Expenses |
$303.06 M
|
$267.59 M
|
$207.45 M
|
$111.23 M
|
$91.94 M
|
$78.82 M
|
$50.68 M
|
$66.87 M
|
$47.37 M
|
$33.47 M
|
| General & Administrative
Expenses |
$79.78 M
|
$92.17 M
|
$89.30 M
|
$50.02 M
|
$39.21 M
|
$30.91 M
|
$23.96 M
|
$21.58 M
|
$19.62 M
|
$22.57 M
|
| Selling & Marketing
Expenses |
$53.39 M
|
$43.93 M
|
$37.83 M
|
$11.33 M
|
$13.72 M
|
$17.74 M
|
$19.32 M
|
$18.00 M
|
$10.21 M
|
$4.11 M
|
| Selling, General &
Administrative Expenses |
$133.18 M
|
$136.11 M
|
$127.13 M
|
$61.35 M
|
$52.93 M
|
$48.65 M
|
$43.28 M
|
$39.58 M
|
$29.83 M
|
$26.68 M
|
| Other Expenses |
$0.00 |
$119.31 M |
$91.64 M |
$63.54 M |
$44.88 M |
-$781,000.00 |
$116,000.00 |
$609,000.00 |
$184,000.00 |
$261,000.00 |
| Operating Expenses |
$436.23 M |
$523.00 M |
$426.21 M |
$236.13 M |
$189.76 M |
$161.01 M |
$118.80 M |
$106.59 M |
$77.20 M |
$26.87 M |
| Cost And Expenses |
$819.62 M |
$834.10 M |
$684.45 M |
$424.64 M |
$349.91 M |
$304.95 M |
$294.62 M |
$262.92 M |
$187.97 M |
$98.92 M |
| Interest Income |
$36.15 M |
$9.60 M |
$2.08 M |
$3.24 M |
$4.94 M |
$5.98 M |
$1.22 M |
$502,000.00 |
$451,000.00 |
$559,000.00 |
| Interest Expense |
$759,000.00 |
$652,000.00 |
$592,000.00 |
$787,000.00 |
$1.03 M |
$1.01 M |
$1.46 M |
$1.63 M |
$1.40 M |
$1.05 M |
| Depreciation &
Amortization |
$8.21 M
|
$8.66 M
|
$7.19 M
|
$6.06 M
|
$4.94 M
|
$3.59 M
|
$2.58 M
|
$2.30 M
|
$2.02 M
|
$1.27 M
|
| EBITDA |
$25.53 M
|
-$401.11 M
|
-$207.96 M
|
-$182.89 M
|
-$135.13 M
|
-$82.06 M
|
-$49.50 M
|
-$43.39 M
|
-$7.16 M
|
-$17.17 M
|
| EBITDA Ratio |
0.03 |
-0.94 |
-0.92 |
-0.8 |
-0.66 |
-0.38 |
-0.21 |
-0.2 |
-0.04 |
-0.06 |
| Operating Income Ratio
|
0.02
|
-0.96
|
-0.94
|
-0.83
|
-0.71
|
-0.43
|
-0.22
|
-0.22
|
-0.05
|
0.09
|
| Total Other
Income/Expenses Net |
$39.93 M
|
-$2.73 M
|
$112.58 M
|
$6.93 M
|
$5.28 M
|
$5.99 M
|
-$119,000.00
|
-$659,000.00
|
-$767,491.00
|
$13.48 M
|
| Income Before Tax |
$58.31 M |
-$410.42 M |
-$215.74 M |
-$189.73 M |
-$141.11 M |
-$86.66 M |
-$53.54 M |
-$47.36 M |
-$10.54 M |
$6.58 M |
| Income Before Tax Ratio
|
0.07
|
-0.96
|
-0.61
|
-0.83
|
-0.69
|
-0.4
|
-0.22
|
-0.22
|
-0.06
|
0.07
|
| Income Tax Expense |
$4.51 M |
-$283,000.00 |
$11.92 M |
$4.83 M |
$3.27 M |
$3.96 M |
$3.08 M |
$4.33 M |
$1.61 M |
$1.34 M |
| Net Income |
$100.78 M |
-$410.14 M |
-$227.66 M |
-$194.56 M |
-$144.38 M |
-$74.81 M |
-$26.74 M |
$11.70 M |
$7.99 M |
$5.37 M |
| Net Income Ratio |
0.12 |
-0.96 |
-0.64 |
-0.85 |
-0.7 |
-0.35 |
-0.11 |
0.05 |
0.04 |
0.06 |
| EPS |
0.59 |
-0.48 |
-0.29 |
-0.28 |
-0.22 |
-0.11 |
-0.0433 |
0.1 |
-0.32 |
0.0511 |
| EPS Diluted |
0.58 |
-0.48 |
-0.29 |
-0.28 |
-0.22 |
-0.11 |
-0.0433 |
0.1 |
-0.32 |
0.0508 |
| Weighted Average Shares
Out |
$169.93 M
|
$847.14 M
|
$792.68 M
|
$697.93 M
|
$665.68 M
|
$664.26 M
|
$617.17 M
|
$597.15 M
|
$546.59 M
|
$525.63 M
|
| Weighted Average Shares
Out Diluted |
$173.84 M
|
$847.14 M
|
$792.68 M
|
$697.93 M
|
$665.68 M
|
$664.26 M
|
$617.17 M
|
$599.71 M
|
$546.59 M
|
$528.94 M
|
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