HUTCHMED (China) Ltd
HKEX:13
Income Statement
Earnings Waterfall
HUTCHMED (China) Ltd
Revenue
|
610.8m
USD
|
Cost of Revenue
|
-356.3m
USD
|
Gross Profit
|
254.5m
USD
|
Operating Expenses
|
-375.3m
USD
|
Operating Income
|
-120.8m
USD
|
Other Expenses
|
78.8m
USD
|
Net Income
|
-42m
USD
|
Income Statement
HUTCHMED (China) Ltd
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
65
N/A
|
78
+19%
|
87
+12%
|
98
+12%
|
111
+13%
|
128
+15%
|
135
+5%
|
144
+7%
|
165
+15%
|
93
-44%
|
22
-76%
|
30
+33%
|
46
+54%
|
59
+28%
|
87
+49%
|
140
+60%
|
178
+28%
|
200
+12%
|
216
+8%
|
238
+10%
|
241
+1%
|
217
-10%
|
214
-1%
|
214
+0%
|
205
-4%
|
209
+2%
|
228
+9%
|
279
+22%
|
356
+28%
|
401
+13%
|
426
+6%
|
757
+78%
|
838
+11%
|
611
-27%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28)
|
(34)
|
(36)
|
(40)
|
(45)
|
(50)
|
(55)
|
(63)
|
(74)
|
(43)
|
(13)
|
(16)
|
(22)
|
(35)
|
(59)
|
(87)
|
(111)
|
(131)
|
(156)
|
(175)
|
(176)
|
(158)
|
(144)
|
(151)
|
(160)
|
(165)
|
(189)
|
(228)
|
(258)
|
(272)
|
(311)
|
(382)
|
(384)
|
(356)
|
|
Gross Profit |
38
N/A
|
44
+17%
|
51
+15%
|
58
+14%
|
66
+14%
|
77
+17%
|
80
+3%
|
81
+1%
|
91
+13%
|
50
-45%
|
10
-81%
|
14
+47%
|
24
+69%
|
24
0%
|
28
+20%
|
52
+83%
|
67
+30%
|
69
+2%
|
60
-13%
|
63
+5%
|
65
+4%
|
58
-11%
|
70
+20%
|
63
-10%
|
45
-30%
|
44
-1%
|
39
-11%
|
50
+28%
|
98
+94%
|
129
+31%
|
115
-10%
|
375
+225%
|
454
+21%
|
255
-44%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(47)
|
(56)
|
(66)
|
(69)
|
(72)
|
(81)
|
(83)
|
(83)
|
(85)
|
(55)
|
(27)
|
(17)
|
(25)
|
(24)
|
(47)
|
(78)
|
(77)
|
(95)
|
(106)
|
(110)
|
(119)
|
(150)
|
(163)
|
(174)
|
(191)
|
(197)
|
(236)
|
(313)
|
(426)
|
(389)
|
(523)
|
(474)
|
(435)
|
(375)
|
|
Selling, General & Administrative |
(51)
|
(58)
|
(67)
|
(69)
|
(72)
|
(82)
|
(84)
|
(83)
|
(85)
|
(56)
|
(27)
|
(28)
|
(25)
|
(24)
|
(17)
|
(15)
|
(30)
|
(37)
|
(41)
|
(42)
|
(43)
|
(46)
|
(49)
|
(51)
|
(53)
|
(54)
|
(61)
|
(89)
|
(127)
|
(152)
|
(136)
|
(125)
|
(133)
|
(123)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(51)
|
(47)
|
(57)
|
(66)
|
(67)
|
(76)
|
(104)
|
(114)
|
(123)
|
(138)
|
(143)
|
(175)
|
(224)
|
(299)
|
(358)
|
(387)
|
(350)
|
(302)
|
(253)
|
|
Other Operating Expenses |
2
|
2
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
11
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
0
|
|
Operating Income |
(10)
N/A
|
(12)
-25%
|
(16)
-28%
|
(10)
+34%
|
(6)
+46%
|
(4)
+29%
|
(3)
+18%
|
(2)
+44%
|
7
N/A
|
(5)
N/A
|
(17)
-235%
|
(3)
+86%
|
(1)
+60%
|
(0)
+60%
|
(18)
-4 465%
|
(26)
-44%
|
(10)
+63%
|
(26)
-163%
|
(47)
-82%
|
(47)
0%
|
(53)
-14%
|
(91)
-70%
|
(93)
-2%
|
(111)
-20%
|
(146)
-32%
|
(153)
-4%
|
(197)
-29%
|
(262)
-33%
|
(328)
-25%
|
(260)
+21%
|
(408)
-57%
|
(99)
+76%
|
18
N/A
|
(121)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
1
|
1
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
13
|
18
|
16
|
11
|
11
|
14
|
34
|
22
|
23
|
65
|
66
|
33
|
35
|
24
|
24
|
45
|
44
|
81
|
92
|
183
|
51
|
59
|
51
|
91
|
46
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
|
Total Other Income |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
3
|
1
|
7
|
1
|
3
|
4
|
9
|
(10)
|
(16)
|
(12)
|
27
|
2
|
37
|
|
Pre-Tax Income |
(10)
N/A
|
(11)
-14%
|
(15)
-30%
|
(11)
+29%
|
(5)
+52%
|
(3)
+36%
|
(3)
+19%
|
(1)
+50%
|
6
N/A
|
8
+23%
|
12
+57%
|
14
+16%
|
10
-27%
|
11
+6%
|
(5)
N/A
|
7
N/A
|
12
+69%
|
(3)
N/A
|
19
N/A
|
20
+6%
|
(20)
N/A
|
(53)
-166%
|
(67)
-27%
|
(81)
-20%
|
(100)
-24%
|
(106)
-5%
|
(111)
-5%
|
(162)
-46%
|
(155)
+4%
|
(225)
-45%
|
(361)
-60%
|
(21)
+94%
|
106
N/A
|
(38)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(12)
|
(6)
|
0
|
(7)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
(11)
|
(13)
|
(16)
|
(12)
|
(7)
|
(6)
|
(5)
|
(4)
|
3
|
7
|
11
|
12
|
9
|
10
|
(6)
|
6
|
10
|
(5)
|
15
|
15
|
(23)
|
(57)
|
(71)
|
(85)
|
(104)
|
(108)
|
(116)
|
(167)
|
(167)
|
(231)
|
(360)
|
(28)
|
101
|
(42)
|
|
Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(2)
|
(29)
|
(71)
|
(45)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(10)
|
(12)
|
(28)
|
(25)
|
(0)
|
(1)
|
(0)
|
0
|
|
Net Income (Common) |
(17)
N/A
|
(18)
-5%
|
(18)
+1%
|
(14)
+21%
|
(9)
+38%
|
(8)
+13%
|
(7)
+10%
|
(7)
+3%
|
1
N/A
|
1
+100%
|
4
+157%
|
8
+111%
|
6
-22%
|
9
+53%
|
(33)
N/A
|
(65)
-99%
|
(35)
+46%
|
(8)
+76%
|
12
N/A
|
13
+10%
|
(27)
N/A
|
(61)
-129%
|
(75)
-22%
|
(87)
-17%
|
(106)
-21%
|
(110)
-4%
|
(126)
-14%
|
(178)
-42%
|
(195)
-9%
|
(255)
-31%
|
(361)
-41%
|
(29)
+92%
|
101
N/A
|
(42)
N/A
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.07
N/A
|
-0.12
-71%
|
-0.06
+50%
|
-0.02
+67%
|
0.02
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.09
-125%
|
-0.11
-22%
|
-0.13
-18%
|
-0.16
-23%
|
-0.16
N/A
|
-0.18
-13%
|
-0.25
-39%
|
-0.25
N/A
|
-0.3
-20%
|
-0.43
-43%
|
-0.04
+91%
|
0.12
N/A
|
-0.05
N/A
|