HUTCHMED (China) Limited
HKEX:0013.HK
27.9 (HKD) • At close September 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 837.999 | 426.409 | 356.128 | 227.976 | 204.89 | 214.109 | 241.203 | 216.08 | 178.203 | 91.813 | 45.97 | 195.392 | 166.924 | 134.509 | 110.997 | 86.971 | 65.11 | 50.433 | 37.86 |
| Cost of Revenue
| 384.447 | 311.103 | 258.234 | 188.519 | 160.152 | 143.944 | 175.82 | 156.328 | 110.777 | 72.049 | 22.208 | 99.4 | 74.159 | 54.641 | 44.586 | 36.127 | 27.656 | 21.321 | 14.616 |
| Gross Profit
| 453.552 | 115.306 | 97.894 | 39.457 | 44.738 | 70.165 | 65.383 | 59.752 | 67.426 | 19.764 | 23.762 | 95.992 | 92.766 | 79.868 | 66.411 | 50.845 | 37.454 | 29.112 | 23.245 |
| Gross Profit Ratio
| 0.541 | 0.27 | 0.275 | 0.173 | 0.218 | 0.328 | 0.271 | 0.277 | 0.378 | 0.215 | 0.517 | 0.491 | 0.556 | 0.594 | 0.598 | 0.585 | 0.575 | 0.577 | 0.614 |
| Reseach & Development Expenses
| 302.001 | 267.587 | 207.447 | 111.234 | 91.944 | 78.821 | 50.675 | 66.871 | 47.368 | 33.472 | 23.435 | 5.894 | 7.29 | 6.405 | 3.856 | 8.808 | 5.644 | 2.772 | 2.047 |
| General & Administrative Expenses
| 79.784 | 92.173 | 89.298 | 50.015 | 39.21 | 30.909 | 23.955 | 21.58 | 19.62 | 22.572 | 21.295 | 35.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 53.392 | 43.933 | 37.827 | 11.334 | 13.724 | 17.736 | 19.322 | 17.998 | 10.209 | 4.112 | 3.452 | 62.681 | 56.501 | 52.705 | 44.811 | 31.744 | 23.091 | 16.044 | 18.201 |
| SG&A
| 133.176 | 136.106 | 127.125 | 61.349 | 52.934 | 48.645 | 43.277 | 39.578 | 29.829 | 26.684 | 24.747 | 98.411 | 56.501 | 52.705 | 44.811 | 31.744 | 23.091 | 16.044 | 18.201 |
| Other Expenses
| 4.547 | 119.306 | 91.639 | 63.542 | 44.879 | -0.781 | 0.116 | 0.609 | 0.184 | 0.261 | 0.065 | -1.009 | 23.388 | -0.225 | -0.283 | -1.221 | -0.938 | -0.558 | -0.175 |
| Operating Expenses
| 435.177 | 522.999 | 426.211 | 236.125 | 189.757 | 161.008 | 118.8 | 106.588 | 77.197 | 26.866 | 23.144 | 95.357 | 87.179 | 82.462 | 71.509 | 64.98 | 47.358 | 34.501 | 29.157 |
| Operating Income
| 59.067 | -409.77 | -336.458 | -188.947 | -145.019 | -92.641 | -53.417 | -46.697 | -9.771 | 8.1 | 11.555 | 12.111 | 5.388 | -2.208 | -4.615 | -14.228 | -9.723 | -5.383 | -5.729 |
| Operating Income Ratio
| 0.07 | -0.961 | -0.945 | -0.829 | -0.708 | -0.433 | -0.221 | -0.216 | -0.055 | 0.088 | 0.251 | 0.062 | 0.032 | -0.016 | -0.042 | -0.164 | -0.149 | -0.107 | -0.151 |
| Total Other Income Expenses Net
| -0.759 | -0.652 | 120.718 | -0.787 | 3.914 | 5.986 | -0.119 | 0.47 | 0.184 | -1.516 | -1.485 | -1.208 | -0.561 | -0.225 | -0.283 | -1.221 | -0.938 | -0.558 | -0.182 |
| Income Before Tax
| 58.308 | -410.422 | -215.74 | -189.734 | -141.105 | -86.655 | -53.536 | -47.356 | -10.54 | 6.584 | 10.07 | 10.903 | 4.827 | -2.61 | -5.014 | -14.756 | -10.022 | -5.77 | -6.231 |
| Income Before Tax Ratio
| 0.07 | -0.963 | -0.606 | -0.832 | -0.689 | -0.405 | -0.222 | -0.219 | -0.059 | 0.072 | 0.219 | 0.056 | 0.029 | -0.019 | -0.045 | -0.17 | -0.154 | -0.114 | -0.165 |
| Income Tax Expense
| 4.509 | -0.283 | 11.918 | 4.829 | 3.274 | 3.964 | 3.08 | 4.331 | 1.605 | 1.343 | 1.05 | 4.162 | 3.142 | 2.583 | 2.066 | 1.503 | 0.837 | 0.002 | 0.141 |
| Net Income
| 100.78 | -410.139 | -227.658 | -194.563 | -144.379 | -74.805 | -26.737 | 11.698 | 7.993 | 5.374 | 5.915 | 3.638 | 0.71 | -6.864 | -8.749 | -17.755 | -17.19 | -9.606 | -6.776 |
| Net Income Ratio
| 0.12 | -0.962 | -0.639 | -0.853 | -0.705 | -0.349 | -0.111 | 0.054 | 0.045 | 0.059 | 0.129 | 0.019 | 0.004 | -0.051 | -0.079 | -0.204 | -0.264 | -0.19 | -0.179 |
| EPS
| 0.12 | -0.48 | -0.29 | -0.28 | -0.22 | -0.11 | -0.043 | 0.02 | -0.064 | 0.01 | 0.011 | 0.007 | 0.001 | -0.013 | -0.017 | -0.035 | -0.034 | -0.021 | -0.019 |
| EPS Diluted
| 0.12 | -0.48 | -0.29 | -0.28 | -0.22 | -0.11 | -0.043 | 0.02 | -0.064 | 0.01 | 0.011 | 0.007 | 0.001 | -0.013 | -0.017 | -0.035 | -0.034 | -0.021 | -0.019 |
| EBITDA
| 67.274 | -401.106 | -329.268 | -182.886 | -135.133 | -82.056 | -49.503 | -43.384 | -7.121 | -5.837 | 1.581 | -6.792 | 10.2 | 2.706 | 0.141 | -9.467 | -5.603 | -2.434 | -3.601 |
| EBITDA Ratio
| 0.08 | -0.941 | -0.925 | -0.802 | -0.66 | -0.383 | -0.205 | -0.201 | -0.04 | -0.064 | 0.034 | -0.035 | 0.061 | 0.02 | 0.001 | -0.109 | -0.086 | -0.048 | -0.095 |