HUTCHMED (China) Limited
HKEX:0013.HK
26.6 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 152.841 | 152.841 | 152.563 | 152.563 | 266.437 | 266.437 | 112.181 | 112.181 | 101.024 | 101.024 | 99.383 | 99.383 | 75.806 | 81.556 | 60.606 | 60.606 | 55.195 | 51.57 | 53.344 | 49.349 | 50.029 | 52.168 | 53.108 | 58.812 | 49.852 | 52.337 | 57.31 | 57.31 | 63.292 | 63.292 | 55.782 | 55.782 | 52.259 | 52.259 | 56.282 | 56.199 | 41.243 | 41.243 | 33.559 | 27.925 | 15.165 | 15.165 | 4.786 | 14.209 | 8.777 | 8.777 | 6.125 | 6.125 |
| Cost of Revenue
| 90.068 | 90.068 | 166.746 | 166.746 | 176.479 | 176.479 | 189.469 | 189.469 | 159.53 | 159.53 | 155.511 | 155.511 | 58.309 | 64.94 | 102.875 | 102.875 | 42.282 | 41.29 | 80.795 | 69.67 | 37.634 | 40.956 | 64.257 | 61.917 | 34.822 | 37.056 | 65.195 | 65.195 | 60.477 | 60.477 | 60.765 | 60.765 | 50.835 | 50.835 | 31.44 | 21.918 | 35.601 | 35.601 | 35.194 | 15.535 | 10.66 | 10.66 | 18.582 | 6.865 | 4.24 | 4.24 | 3.619 | 3.619 |
| Gross Profit
| 62.773 | 62.773 | -14.183 | -14.183 | 89.959 | 89.959 | -77.288 | -77.288 | -58.506 | -58.506 | -56.128 | -56.128 | 17.497 | 16.616 | -42.269 | -42.269 | 12.913 | 10.28 | -27.451 | -20.321 | 12.395 | 11.212 | -11.149 | -3.105 | 15.03 | 15.281 | -7.885 | -7.885 | 2.816 | 2.816 | -4.983 | -4.983 | 1.424 | 1.424 | 24.842 | 34.281 | 5.642 | 5.642 | -1.635 | 12.39 | 4.505 | 4.505 | -13.796 | 7.344 | 4.537 | 4.537 | 2.506 | 2.506 |
| Gross Profit Ratio
| 0.411 | 0.411 | -0.093 | -0.093 | 0.338 | 0.338 | -0.689 | -0.689 | -0.579 | -0.579 | -0.565 | -0.565 | 0.231 | 0.204 | -0.697 | -0.697 | 0.234 | 0.199 | -0.515 | -0.412 | 0.248 | 0.215 | -0.21 | -0.053 | 0.301 | 0.292 | -0.138 | -0.138 | 0.044 | 0.044 | -0.089 | -0.089 | 0.027 | 0.027 | 0.441 | 0.61 | 0.137 | 0.137 | -0.049 | 0.444 | 0.297 | 0.297 | -2.883 | 0.517 | 0.517 | 0.517 | 0.409 | 0.409 |
| Reseach & Development Expenses
| 47.628 | 47.628 | 79.211 | 79.211 | 72.317 | 72.317 | 104.854 | 104.854 | 90.871 | 90.871 | 103.533 | 88.018 | 65.991 | 57.059 | 51.205 | 51.205 | 43.463 | 30.511 | 43.588 | 31.448 | 47.3 | 21.987 | 26.851 | 28.679 | 39.239 | 20.814 | 22.417 | 22.417 | 15.783 | 15.783 | 18.478 | 18.478 | 15.592 | 15.592 | 15.278 | 23.697 | 10.63 | 10.63 | 12.243 | 18.296 | 1.467 | 1.467 | 19.611 | 0.651 | 1.587 | 1.587 | 2.324 | 2.324 |
| General & Administrative Expenses
| 0 | 0 | 18.972 | 18.972 | 20.92 | 20.92 | 17.326 | 17.326 | 28.761 | 28.761 | 26.254 | 26.254 | 19.766 | 17.024 | 14.152 | 14.152 | 12.044 | 9.667 | 8.919 | 11.461 | 8.635 | 10.195 | 8.942 | 7.418 | 7.526 | 7.023 | 5.97 | 5.97 | 6.008 | 6.008 | 5.811 | 5.811 | 4.979 | 4.979 | 5.971 | -6.248 | 3.758 | 3.758 | 12.827 | -1.919 | 5.832 | 5.832 | 4.945 | 4.616 | 6.032 | 6.032 | 5.864 | 5.864 |
| Selling & Marketing Expenses
| 0 | 0 | 13.485 | 13.485 | 13.212 | 13.212 | 10.856 | 10.856 | 11.111 | 11.111 | 9.91 | 9.91 | 12.274 | 5.733 | 2.831 | 2.831 | 3.079 | 2.594 | 2.064 | 4.159 | 3.716 | 3.785 | 4.079 | 4.265 | 4.777 | 4.615 | 4.821 | 4.821 | 4.841 | 4.841 | 4.576 | 4.576 | 4.423 | 4.423 | 3.5 | 2.91 | 1.9 | 1.9 | 1.101 | 1.223 | 0.894 | 0.894 | 0.75 | 0.75 | 0.976 | 0.976 | 1.198 | 1.198 |
| SG&A
| 28.906 | 28.906 | 32.457 | 32.457 | 34.132 | 34.132 | 28.182 | 28.182 | 39.871 | 39.871 | 36.164 | 36.164 | 32.04 | 22.757 | 16.983 | 16.983 | 15.123 | 12.261 | 10.983 | 15.62 | 12.351 | 13.98 | 13.021 | 11.683 | 12.303 | 11.638 | 10.791 | 10.791 | 10.848 | 10.848 | 10.387 | 10.387 | 9.402 | 9.402 | 9.471 | -3.338 | 5.658 | 5.658 | 13.928 | -0.696 | 6.726 | 6.726 | 3.563 | 5.366 | 7.008 | 7.008 | 7.062 | 7.062 |
| Other Expenses
| 0 | 0 | -79.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.994 | 0.293 | 0 | 0 | 0.413 | 1.172 | 0 | 0 | -11.295 | 1.143 | 0 | 0 | -0.308 | 1.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.116 | 0.302 | 0 | 0 | 0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 76.534 | 76.534 | 32.457 | 36.92 | 3.748 | 3.748 | 24.179 | 24.179 | 24.835 | 24.835 | 26.443 | 26.443 | 98.031 | 79.816 | 8.552 | 8.552 | 58.586 | 42.772 | 1.325 | 14.917 | 48.356 | 47.262 | 4.907 | 26.129 | 43.692 | 40.302 | 4.987 | 4.987 | 0.233 | 0.233 | 12.44 | 12.44 | 1.128 | 1.128 | 24.749 | 29.007 | 4.166 | 4.166 | -6.557 | 20.153 | 0.681 | 0.681 | 33.996 | 5.498 | 1.066 | 1.066 | 1.066 | 1.066 |
| Operating Income
| -13.761 | -13.761 | -46.64 | -46.64 | 55.827 | 55.827 | -105.47 | -105.47 | -98.377 | -98.377 | -92.292 | -92.292 | -80.534 | -63.2 | -59.252 | -59.252 | -45.673 | -32.492 | -38.434 | -35.941 | -35.961 | -36.05 | -24.17 | -14.788 | -28.662 | -25.021 | -18.676 | -18.676 | -8.033 | -8.033 | -15.37 | -15.37 | -7.979 | -7.979 | 0.093 | -14.47 | -0.016 | -0.016 | 20.203 | -20.171 | -2.17 | -2.17 | -10.202 | 1.945 | -2.47 | -2.47 | -4.541 | -4.541 |
| Operating Income Ratio
| -0.09 | -0.09 | -0.306 | -0.306 | 0.21 | 0.21 | -0.94 | -0.94 | -0.974 | -0.974 | -0.929 | -0.929 | -1.062 | -0.775 | -0.978 | -0.978 | -0.827 | -0.63 | -0.72 | -0.728 | -0.719 | -0.691 | -0.455 | -0.251 | -0.575 | -0.478 | -0.326 | -0.326 | -0.127 | -0.127 | -0.276 | -0.276 | -0.153 | -0.153 | 0.002 | -0.257 | -0 | -0 | 0.602 | -0.722 | -0.143 | -0.143 | -2.132 | 0.137 | -0.281 | -0.281 | -0.741 | -0.741 |
| Total Other Income Expenses Net
| 28.286 | 28.286 | 13.342 | 13.342 | 30.272 | 30.272 | 8.679 | 8.679 | 14.834 | 14.834 | 63.471 | 63.471 | 20.967 | 25.286 | -71.32 | -71.32 | 13.84 | 18.111 | 10.161 | 4.802 | 12.765 | 18.253 | 9.391 | -10.31 | 10.057 | 16.181 | 5.969 | 5.969 | 10.798 | 10.798 | 22.574 | 22.574 | 10.219 | 10.219 | -0.171 | 18.741 | 9.629 | 9.629 | -0.02 | -0.752 | -0.372 | -0.372 | 42.255 | -0.235 | 5.795 | 5.795 | 8.074 | 8.074 |
| Income Before Tax
| 14.526 | 14.526 | -33.298 | -33.298 | 86.099 | 86.099 | -96.791 | -96.791 | -83.544 | -83.544 | -28.821 | -28.821 | -77.54 | -62.907 | -32.237 | -32.237 | -45.26 | -31.32 | -28.273 | -31.139 | -33.394 | -34.907 | -14.779 | -25.098 | -26.625 | -23.87 | -12.707 | -12.707 | 2.766 | 2.766 | 7.204 | 7.204 | 2.241 | 2.241 | -0.078 | -14.361 | 9.613 | 9.613 | 20.183 | -20.923 | 3.662 | 3.662 | 19.593 | 1.71 | 3.325 | 3.325 | 3.533 | 3.533 |
| Income Before Tax Ratio
| 0.095 | 0.095 | -0.218 | -0.218 | 0.323 | 0.323 | -0.863 | -0.863 | -0.827 | -0.827 | -0.29 | -0.29 | -1.023 | -0.771 | -0.532 | -0.532 | -0.82 | -0.607 | -0.53 | -0.631 | -0.667 | -0.669 | -0.278 | -0.427 | -0.534 | -0.456 | -0.222 | -0.222 | 0.044 | 0.044 | 0.129 | 0.129 | 0.043 | 0.043 | -0.001 | -0.256 | 0.233 | 0.233 | 0.601 | -0.749 | 0.241 | 0.241 | 4.094 | 0.12 | 0.379 | 0.379 | 0.577 | 0.577 |
| Income Tax Expense
| 1.443 | 1.443 | 0.89 | 0.89 | 1.365 | 1.365 | 1.966 | 1.966 | 2.108 | 2.108 | 5.03 | 5.03 | -0.08 | 1.939 | 1.399 | 1.399 | 0.987 | 1.045 | 0.715 | 0.097 | 1.153 | 1.309 | 0.969 | 0.315 | 1.115 | 1.565 | 0.617 | 0.617 | 0.923 | 0.923 | 1.322 | 1.322 | 0.844 | 0.844 | 0.225 | 0.219 | 0.581 | 0.581 | 0.272 | 0.117 | 0.477 | 0.477 | 0.17 | 0.17 | 0.356 | 0.356 | 0.278 | 0.278 |
| Net Income
| 12.901 | 12.901 | -33.886 | -33.886 | 84.276 | 84.276 | -98.987 | -98.987 | -81.431 | -81.431 | -46.126 | -46.126 | -77.46 | -64.846 | -38.018 | -38.018 | -46.247 | -32.365 | -29.562 | -31.093 | -34.547 | -19.885 | -16.536 | -25.578 | -20.961 | -11.73 | -14.21 | -14.21 | 0.841 | 0.841 | 5.581 | 5.581 | 0.269 | 0.269 | 3.359 | 2.337 | -13.033 | -13.033 | 9.815 | -10.889 | 2.349 | 2.349 | 19.346 | 1.319 | 2.628 | 2.628 | 3.839 | 3.839 |
| Net Income Ratio
| 0.084 | 0.084 | -0.222 | -0.222 | 0.316 | 0.316 | -0.882 | -0.882 | -0.806 | -0.806 | -0.464 | -0.464 | -1.022 | -0.795 | -0.627 | -0.627 | -0.838 | -0.628 | -0.554 | -0.63 | -0.691 | -0.381 | -0.311 | -0.435 | -0.42 | -0.224 | -0.248 | -0.248 | 0.013 | 0.013 | 0.1 | 0.1 | 0.005 | 0.005 | 0.06 | 0.042 | -0.316 | -0.316 | 0.292 | -0.39 | 0.155 | 0.155 | 4.043 | 0.093 | 0.299 | 0.299 | 0.627 | 0.627 |
| EPS
| 0.015 | 0.015 | -0.04 | -0.04 | 0.095 | 0.095 | -0.12 | -0.12 | -0.096 | -0.096 | -0.058 | -0.054 | -0.11 | -0.09 | -0.054 | -0.054 | -0.067 | -0.047 | -0.045 | -0.047 | -0.052 | -0.03 | -0.025 | -0.039 | -0.032 | -0.018 | -0.023 | -0.023 | 0.001 | 0.001 | 0.009 | 0.009 | 0.001 | 0.001 | 0.007 | -0.022 | -0.025 | -0.025 | -0.025 | -0.021 | 0.005 | 0.005 | 0.033 | 0.003 | 0.005 | 0.005 | 0.007 | 0.007 |
| EPS Diluted
| 0.015 | 0.015 | -0.04 | -0.04 | 0.097 | 0.097 | -0.12 | -0.12 | -0.096 | -0.096 | -0.054 | -0.054 | -0.11 | -0.09 | -0.054 | -0.054 | -0.067 | -0.047 | -0.044 | -0.047 | -0.052 | -0.03 | -0.025 | -0.039 | -0.032 | -0.018 | -0.023 | -0.023 | 0.001 | 0.001 | 0.009 | 0.009 | 0.001 | 0.001 | 0.007 | -0.022 | -0.025 | -0.025 | -0.025 | -0.021 | 0.005 | 0.005 | 0.037 | 0.003 | 0.005 | 0.005 | 0.007 | 0.007 |
| EBITDA
| -10.635 | -10.635 | -44.442 | -44.442 | 57.733 | 57.733 | -103.326 | -103.326 | -96.189 | -96.189 | -90.458 | -90.458 | -78.773 | -61.685 | -57.683 | -57.683 | -44.212 | -32.492 | -37.126 | -34.712 | -34.759 | -35.153 | -23.142 | -13.914 | -25.03 | -24.377 | -18.043 | -18.043 | -7.377 | -7.377 | -14.766 | -14.766 | -7.412 | -7.412 | 0.753 | -13.142 | 0.432 | 0.432 | 20.488 | -19.988 | -1.9 | -1.9 | -10.003 | 2.144 | -2.206 | -2.206 | -4.307 | -4.307 |
| EBITDA Ratio
| -0.07 | -0.07 | -0.291 | -0.291 | 0.217 | 0.217 | -0.921 | -0.921 | -0.952 | -0.952 | -0.91 | -0.91 | -1.062 | -0.775 | -0.952 | -0.952 | -0.827 | -0.63 | -0.696 | -0.703 | -0.719 | -0.691 | -0.436 | -0.237 | -0.502 | -0.478 | -0.315 | -0.315 | -0.117 | -0.117 | -0.265 | -0.265 | -0.142 | -0.142 | 0.013 | -0.234 | 0.01 | 0.01 | 0.611 | -0.716 | -0.125 | -0.125 | -2.09 | 0.151 | -0.251 | -0.251 | -0.703 | -0.703 |