HUTCHMED (China) Limited (0013.HK)
HKD 23.0
(-0.22%)
HKD 23.0
(-0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 837.99 Million | 426.4 Million | 356.12 Million | 227.97 Million | 204.89 Million | 214.1 Million |
| Cost of Revenue | 686.44 Million | 311.1 Million | 258.23 Million | 188.51 Million | 160.15 Million | 143.94 Million |
| Gross Profit | 151.55 Million | 115.3 Million | 97.89 Million | 39.45 Million | 44.73 Million | 70.16 Million |
| Operating Expenses | 435.17 Million | 522.99 Million | 426.21 Million | 236.12 Million | 189.75 Million | 161 Million |
| Selling, General and Administrative Expenses | 133.17 Million | 136.1 Million | 127.12 Million | 61.34 Million | 52.93 Million | 48.64 Million |
| Research and Development Expenses | 303.05 Million | 267.58 Million | 207.44 Million | 111.23 Million | 91.94 Million | 78.82 Million |
| Other Expenses | -303.05 Million | 119.3 Million | 91.63 Million | 63.54 Million | 44.87 Million | -781 Thousand |
| Cost and Expenses | 819.62 Million | 834.1 Million | 684.44 Million | 424.64 Million | 349.9 Million | 304.95 Million |
| Operating Income | - | -409.77 Million | -336.45 Million | -188.94 Million | -145.01 Million | -92.64 Million |
| Interest Expense | 759 Thousand | 652 Thousand | 592 Thousand | 787 Thousand | 1.03 Million | 1 Million |
| Income Tax Expense | 4.5 Million | -283 Thousand | 11.91 Million | 4.82 Million | 3.27 Million | 3.96 Million |
| Earnings before Tax | 105.6 Million | -410.42 Million | -215.74 Million | -189.73 Million | -141.1 Million | -86.65 Million |
| Net Income | 100.78 Million | -410.13 Million | -227.65 Million | -194.56 Million | -144.37 Million | -74.8 Million |
| Earnings Per Share Basic | 0.12 | -0.48 | -0.29 | -0.28 | -0.22 | -0.11 |
| Earnings Per Share Diluted | 0.12 | -0.48 | -0.29 | -0.28 | -0.22 | -0.11 |
| Weighted Average Shares Outstanding | 849.66 Million | 847.14 Million | 792.68 Million | 697.93 Million | 665.68 Million | 664.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 869.19 Million | 847.14 Million | 792.68 Million | 697.93 Million | 665.68 Million | 664.26 Million |
| Gross Margin | 0.18 | 0.27 | 0.27 | 0.17 | 0.22 | 0.33 |
| EBIT Margin | 0.03 | -0.94 | -0.92 | -0.80 | -0.66 | -0.38 |
| Profit Margin | 0.12 | -0.96 | -0.64 | -0.85 | -0.70 | -0.35 |
| EBITDA | 26.58 Million | -401.1 Million | -329.26 Million | -182.88 Million | -135.13 Million | -82.05 Million |
| Earnings Before Tax Margin | - | -0.96 | -0.94 | -0.83 | -0.71 | -0.43 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 152.84 Million | 152.84 Million | 837.99 Million | 152.56 Million | 152.56 Million | 266.43 Million |
| Cost of Revenue | 90.06 Million | 90.06 Million | 384.44 Million | 166.74 Million | 166.74 Million | 176.47 Million |
| Gross Profit | 62.77 Million | 62.77 Million | 453.55 Million | -14.18 Million | -14.18 Million | 89.95 Million |
| Operating Expenses | 76.53 Million | 76.53 Million | 435.17 Million | 32.45 Million | 36.91 Million | 3.74 Million |
| Selling, General and Administrative Expenses | 28.9 Million | 28.9 Million | - | 32.45 Million | 32.45 Million | 34.13 Million |
| Research and Development Expenses | 47.62 Million | 47.62 Million | - | 79.21 Million | 79.21 Million | 72.31 Million |
| Other Expenses | - | - | 4.54 Million | -79.21 Million | - | - |
| Cost and Expenses | 166.6 Million | 166.6 Million | 819.62 Million | 199.2 Million | 203.66 Million | 180.22 Million |
| Operating Income | -13.76 Million | -13.76 Million | 59.06 Million | -46.63 Million | -46.63 Million | 55.82 Million |
| Interest Expense | - | - | 759 Thousand | - | - | - |
| Income Tax Expense | 1.44 Million | 1.44 Million | 4.5 Million | 889.5 Thousand | 889.5 Thousand | 1.36 Million |
| Earnings before Tax | 14.52 Million | 14.52 Million | 58.3 Million | -33.29 Million | -33.29 Million | 86.09 Million |
| Net Income | 12.9 Million | 12.9 Million | 100.78 Million | -33.88 Million | -33.88 Million | 84.27 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | - | -0.04 | -0.04 | 0.10 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | -0.04 | -0.04 | 0.10 |
| Weighted Average Shares Outstanding | 860.03 Million | 860.03 Million | 849.65 Million | 852.4 Million | 852.4 Million | 887.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 872.53 Million | 872.53 Million | 869.19 Million | 852.37 Million | 852.37 Million | 866.99 Million |
| Gross Margin | 0.41 | 0.41 | 0.54 | -0.09 | -0.09 | 0.34 |
| EBIT Margin | -0.07 | -0.07 | - | -0.29 | -0.29 | 0.22 |
| Profit Margin | 0.08 | 0.08 | 0.12 | -0.22 | -0.22 | 0.32 |
| EBITDA | -10.63 Million | -10.63 Million | - | -44.44 Million | -44.44 Million | 57.73 Million |
| Earnings Before Tax Margin | -0.09 | -0.09 | 0.07 | -0.31 | -0.31 | 0.21 |
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