HUTCHMED (China) Limited (HCM)

HUTCHMED (China) Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	838	838	426.41	356.13	227.98	204.89
Revenue Growth (YoY)	135.31%	96.52%	19.73%	56.21%	11.27%	-4.31%
Cost of Revenue	384.45	384.45	311.1	258.23	188.52	160.15
Gross Profit	453.55	453.55	115.31	97.89	39.46	44.74
Selling, General & Admin	133.18	133.18	136.11	127.13	61.35	52.93
Research & Development	302	302	386.89	299.09	174.78	138.19
Operating Expenses	435.18	435.18	523	426.21	236.13	191.12
Operating Income	18.38	18.38	-407.69	-328.32	-196.67	-146.39
Interest Expense / Income	0.76	0.76	0.65	0.59	0.79	1.03
Other Expense / Income	-87.67	-87.67	-47.23	-146.18	-76.55	-44.67
Pretax Income	105.29	105.29	-361.12	-182.73	-120.9	-102.75
Income Tax	4.51	4.51	-0.28	11.92	4.83	3.27
Net Income	100.78	100.78	-360.84	-194.65	-125.73	-106.02
Shares Outstanding (Basic)	850	850	847	793	698	666
Shares Outstanding (Diluted)	869	869	847	793	698	666
Shares Change	9.65%	2.60%	6.87%	13.58%	4.84%	0.21%
EPS (Basic)	0.60	0.60	-2.15	-1.25	-0.90	-0.80
EPS (Diluted)	0.60	0.60	-2.15	-1.25	-0.90	-0.80
Free Cash Flow	186.65	186.65	-305.26	-220.05	-83.97	-89.48
Free Cash Flow Per Share	1.10	1.10	-1.80	-1.39	-0.60	-0.67
Gross Margin	54.12%	54.12%	27.04%	27.49%	17.31%	21.84%
Operating Margin	2.19%	2.19%	-95.61%	-92.19%	-86.27%	-71.45%
Profit Margin	12.03%	12.03%	-84.62%	-54.66%	-55.15%	-51.75%
Free Cash Flow Margin	22.27%	22.27%	-71.59%	-61.79%	-36.83%	-43.67%
Effective Tax Rate	4.28%	4.28%	-	-	-	-
EBITDA	-	-	-	-182.14	-120.11	-101.72
EBITDA Margin	-	-	-	-51.14%	-52.69%	-49.65%
EBIT	106.05	106.05	-360.47	-182.14	-120.11	-101.72
EBIT Margin	12.65%	12.65%	-84.54%	-51.14%	-52.69%	-49.65%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).