See more : PCTEL, Inc. (PCTI) Income Statement Analysis – Financial Results
Complete financial analysis of HUTCHMED (China) Limited (HCM) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HUTCHMED (China) Limited, a leading company in the Drug Manufacturers – Specialty & Generic industry within the Healthcare sector.
- GSK plc (GSK) Income Statement Analysis – Financial Results
- Riddhi Corporate Services Limited (RIDDHICORP.BO) Income Statement Analysis – Financial Results
- Nabtesco Corporation (NCTKF) Income Statement Analysis – Financial Results
- TrustBIX Inc. (TBIX.V) Income Statement Analysis – Financial Results
- Aurobindo Pharma Limited (AUROPHARMA.BO) Income Statement Analysis – Financial Results
HUTCHMED (China) Limited (HCM)
Industry: Drug Manufacturers - Specialty & Generic
Sector: Healthcare
Website: https://www.hutch-med.com
About HUTCHMED (China) Limited
HUTCHMED (China) Limited discovers, develops, and commercializes targeted therapeutics and immunotherapies for cancer and immunological diseases in HongKong and internationally. It operates in Oncology/Immunology and Other Ventures segments. The company develops Savolitinib, an inhibitor for non-small cell lung cancer (NSCLC), papillary and renal cell carcinoma, colorectal cancer (CRC), and gastric cancer (GC); and Fruquintinib, an inhibitor for CRC, breast cancer, GC, endometrial cancer (EMC), NSCLC, hepatocellular carcinoma, and gastrointestinal and solid tumors. It also develops Surufatinib, an inhibitor for neuroendocrine tumors (NET), pancreatic NET, non-pancreatic NET, biliary tract cancer, sarcoma, neuroendocrine neoplasm, esophageal cancer, small cell lung cancer, GC, thyroid cancer, EMC, NSCLC, and solid tumors; HMPL-523, a spleen tyrosine kinase inhibitor for hematological cancers and certain chronic immune diseases; and HMPL-689 for isoform PI3Kd (phosphoinositide 3'-kinase delta). In addition, it develops Tazemetostat, an inhibitor of EZH2 for the treatment of certain epithelioid sarcoma and follicular lymphoma patients; HMPL-306, an inhibitor for hematological malignancies, gliomas, and solid tumors; HMPL-760, an Bruton's tyrosine kinase inhibitor; HMPL-453, an inhibitor for intrahepatic cholangiocarcinoma; HMPL-295 for solid tumors; HMPL-653 for metastatic solid tumors and tenosynovial giant cell tumors; and Epitinib (HMPL-813) and Theliatinib (HMPL-309) inhibitors. It has collaboration agreements with AstraZeneca AB (publ), Lilly (Shanghai) Management Company Limited, BeiGene, Inmagene Biopharmaceuticals Co. Ltd., Innovent Biologics Co., Inc., Genor Biopharma Co. Ltd., Shanghai Junshi Biosciences Co. Ltd., and Epizyme, Inc. The company was formerly known as Hutchison China MediTech Limited and changed its name to HUTCHMED (China) Limited in May 2021. The company was incorporated in 2000 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 838.00M | 426.41M | 356.13M | 227.98M | 204.89M | 214.11M | 241.20M | 216.08M | 178.20M | 91.81M | 45.97M | 195.39M | 166.92M | 134.51M | 111.00M | 86.97M | 65.11M | 50.43M | 37.86M |
| Cost of Revenue | 384.45M | 311.10M | 258.23M | 188.52M | 160.15M | 143.94M | 175.82M | 156.33M | 110.78M | 72.05M | 22.21M | 99.40M | 74.16M | 54.64M | 44.59M | 36.13M | 27.66M | 21.32M | 14.62M |
| Gross Profit | 453.55M | 115.31M | 97.89M | 39.46M | 44.74M | 70.17M | 65.38M | 59.75M | 67.43M | 19.76M | 23.76M | 95.99M | 92.77M | 79.87M | 66.41M | 50.84M | 37.45M | 29.11M | 23.24M |
| Gross Profit Ratio | 54.12% | 27.04% | 27.49% | 17.31% | 21.84% | 32.77% | 27.11% | 27.65% | 37.84% | 21.53% | 51.69% | 49.13% | 55.57% | 59.38% | 59.83% | 58.46% | 57.52% | 57.72% | 61.40% |
| Research & Development | 303.06M | 267.59M | 207.45M | 111.23M | 91.94M | 78.82M | 50.68M | 66.87M | 47.37M | 33.47M | 23.44M | 5.89M | 7.29M | 6.41M | 3.86M | 8.81M | 5.64M | 2.77M | 2.05M |
| General & Administrative | 79.78M | 92.17M | 89.30M | 50.02M | 39.21M | 30.91M | 23.96M | 21.58M | 19.62M | 22.57M | 21.30M | 35.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 53.39M | 43.93M | 37.83M | 11.33M | 13.72M | 17.74M | 19.32M | 18.00M | 10.21M | 4.11M | 3.45M | 62.68M | 56.50M | 52.70M | 44.81M | 31.74M | 23.09M | 16.04M | 18.20M |
| SG&A | 133.18M | 136.11M | 127.13M | 61.35M | 52.93M | 48.65M | 43.28M | 39.58M | 29.83M | 26.68M | 24.75M | 98.41M | 56.50M | 52.70M | 44.81M | 31.74M | 23.09M | 16.04M | 18.20M |
| Other Expenses | 0.00 | 119.31M | 91.64M | 63.54M | 44.88M | -781.00K | 116.00K | 609.00K | 184.00K | 261.00K | 65.00K | -1.01M | 23.39M | -225.46K | -282.96K | -1.22M | -937.60K | -557.58K | -175.47K |
| Operating Expenses | 436.23M | 523.00M | 426.21M | 236.13M | 189.76M | 161.01M | 118.80M | 106.59M | 77.20M | 26.87M | 23.14M | 95.36M | 87.18M | 82.46M | 71.51M | 64.98M | 47.36M | 34.50M | 29.16M |
| Cost & Expenses | 819.62M | 834.10M | 684.45M | 424.64M | 349.91M | 304.95M | 294.62M | 262.92M | 187.97M | 98.92M | 45.35M | 194.76M | 161.34M | 137.10M | 116.10M | 101.11M | 75.01M | 55.82M | 43.77M |
| Interest Income | 36.15M | 9.60M | 2.08M | 3.24M | 4.94M | 5.98M | 1.22M | 502.00K | 451.00K | 559.00K | 451.00K | 578.00K | 133.65K | 225.46K | 282.96K | 1.22M | 937.60K | 559.54K | 175.47K |
| Interest Expense | 759.00K | 652.00K | 592.00K | 787.00K | 1.03M | 1.01M | 1.46M | 1.63M | 1.40M | 1.05M | 1.01M | 737.00K | 561.03K | 402.38K | 399.37K | 527.87K | 299.15K | 388.73K | 495.45K |
| Depreciation & Amortization | 8.21M | 8.66M | 7.19M | 6.06M | 4.94M | 3.59M | 2.58M | 2.30M | 2.02M | 1.27M | 963.00K | 4.05M | 4.56M | 4.58M | 4.57M | 4.65M | 3.80M | 2.87M | 2.32M |
| EBITDA | 25.53M | -401.11M | -207.96M | -182.89M | -135.13M | -82.06M | -49.50M | -43.39M | -7.16M | -17.17M | 1.58M | -6.79M | 10.20M | 2.37M | -46.89K | -9.58M | -5.92M | -2.51M | -3.42M |
| EBITDA Ratio | 3.05% | -94.07% | -92.46% | -80.22% | -65.95% | -38.32% | -20.52% | -20.08% | -4.00% | -6.36% | 3.44% | -3.48% | 6.11% | 2.01% | 0.13% | -10.88% | -8.61% | -4.83% | -9.51% |
| Operating Income | 18.38M | -409.77M | -336.46M | -188.95M | -145.02M | -92.64M | -53.42M | -46.70M | -9.77M | 8.10M | 11.56M | 12.11M | 5.39M | -2.21M | -4.61M | -14.23M | -9.72M | -5.38M | -5.73M |
| Operating Income Ratio | 2.19% | -96.10% | -94.48% | -82.88% | -70.78% | -43.27% | -22.15% | -21.61% | -5.48% | 8.82% | 25.14% | 6.20% | 3.23% | -1.64% | -4.16% | -16.36% | -14.93% | -10.67% | -15.13% |
| Total Other Income/Expenses | 39.93M | -2.73M | 112.58M | 6.93M | 5.28M | 5.99M | -119.00K | -659.00K | -767.49K | 13.48M | 28.99M | -17.37M | -1.96M | -402.38K | -399.37K | -527.87K | -299.15K | -386.77K | -502.33K |
| Income Before Tax | 58.31M | -410.42M | -215.74M | -189.73M | -141.11M | -86.66M | -53.54M | -47.36M | -10.54M | 6.58M | 10.07M | 10.90M | 4.83M | -2.61M | -5.01M | -14.76M | -10.02M | -5.77M | -6.23M |
| Income Before Tax Ratio | 6.96% | -96.25% | -60.58% | -83.23% | -68.87% | -40.47% | -22.20% | -21.92% | -5.91% | 7.17% | 21.91% | 5.58% | 2.89% | -1.94% | -4.52% | -16.97% | -15.39% | -11.44% | -16.46% |
| Income Tax Expense | 4.51M | -283.00K | 11.92M | 4.83M | 3.27M | 3.96M | 3.08M | 4.33M | 1.61M | 1.34M | 1.05M | 4.16M | 3.14M | 2.58M | 2.07M | 1.50M | 837.21K | 1.96K | 141.06K |
| Net Income | 100.78M | -410.14M | -227.66M | -194.56M | -144.38M | -74.81M | -26.74M | 11.70M | 7.99M | 5.37M | 5.92M | 3.64M | 710.22K | -6.86M | -8.75M | -17.76M | -17.19M | -9.61M | -6.78M |
| Net Income Ratio | 12.03% | -96.18% | -63.93% | -85.34% | -70.47% | -34.94% | -11.08% | 5.41% | 4.49% | 5.85% | 12.87% | 1.86% | 0.43% | -5.10% | -7.88% | -20.41% | -26.40% | -19.05% | -17.90% |
| EPS | 0.59 | -0.48 | -0.29 | -0.28 | -0.22 | -0.11 | -0.04 | 0.10 | -0.32 | 0.05 | 0.06 | 0.04 | 0.01 | -0.01 | -0.02 | -0.03 | -0.03 | -0.02 | -0.02 |
| EPS Diluted | 0.58 | -0.48 | -0.29 | -0.28 | -0.22 | -0.11 | -0.04 | 0.10 | -0.32 | 0.05 | 0.06 | 0.03 | 0.01 | -0.01 | -0.02 | -0.03 | -0.03 | -0.02 | -0.02 |
| Weighted Avg Shares Out | 169.93M | 847.14M | 792.68M | 697.93M | 665.68M | 664.26M | 617.17M | 597.15M | 546.59M | 525.63M | 520.51M | 519.19M | 517.43M | 515.28M | 512.32M | 512.29M | 512.16M | 457.13M | 366.67M |
| Weighted Avg Shares Out (Dil) | 173.84M | 847.14M | 792.68M | 697.93M | 665.68M | 664.26M | 617.17M | 599.71M | 546.59M | 528.94M | 528.78M | 526.50M | 526.54M | 515.28M | 512.32M | 512.29M | 512.16M | 457.13M | 366.67M |
HUTCHMED Initiates Phase I Trial of Menin Inhibitor HMPL-506 in Patients with Hematological Malignancies in China
HUTCHMED Highlights Publication of Phase III FRUTIGA Results in Nature Medicine
HUTCHMED Highlights Presentations at the 2024 ASCO Annual Meeting
Paycom: Initiating Buy On Strong Growth Tailwind And BETI Pricing Power
Applications Software Technology收购Symatrix，以加速甲骨文云服务的全球扩张
Applications Software Technology adquiere Symatrix con el objetivo de acelerar su expansión global en servicios de Oracle Cloud
HUTCHMED announces retirement of Chairman, appointment of new Chairman and change of members of board committees
HUTCHMED Highlights Sovleplenib Phase III ESLIM-01 Study and Hematological Malignancy Programs Data to be Presented at the upcoming EHA2024 Congress
HUTCHMED Initiates Phase II/III Trial of the Combination of Surufatinib and Camrelizumab for Treatment-Naïve Pancreatic Ductal Adenocarcinoma in Collaboration with Hengrui
HUTCHMED Initiates the RAPHAEL Registrational Phase III Trial of HMPL-306 for Patients with IDH1- and/or IDH2-Mutated Relapsed/Refractory Acute Myeloid Leukemia in China
Source: https://incomestatements.info
Category: Stock Reports