HUTCHMED (China) Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	838	426.41	356.13	227.98	204.89	214.11	241.2	216.08	178.2	87.33	Upgrade
Revenue Growth (YoY)	96.52%	19.73%	56.21%	11.27%	-4.31%	-11.23%	11.63%	21.25%	104.06%	138.95%	Upgrade
Cost of Revenue	384.45	311.1	258.23	188.52	160.15	143.94	175.82	156.33	110.78	58.85	Upgrade
Gross Profit	453.55	115.31	97.89	39.46	44.74	70.17	65.38	59.75	67.43	28.48	Upgrade
Selling, General & Admin	133.18	136.11	127.13	61.35	52.93	48.65	43.28	39.58	29.83	16.83	Upgrade
Research & Development	302	386.89	299.09	174.78	138.19	114.16	75.52	66.87	47.37	29.91	Upgrade
Operating Expenses	435.18	523	426.21	236.13	191.12	162.81	118.8	106.45	77.2	46.74	Upgrade
Operating Income	18.38	-407.69	-328.32	-196.67	-146.39	-92.64	-53.42	-46.7	-9.77	-18.26	Upgrade
Interest Expense / Income	0.76	0.65	0.59	0.79	1.03	1.01	1.46	1.63	1.4	1.52	Upgrade
Other Expense / Income	-87.67	-47.23	-146.18	-76.55	-44.67	-22.81	-31.22	-64.36	-20.77	-13.81	Upgrade
Pretax Income	105.29	-361.12	-182.73	-120.9	-102.75	-70.84	-23.66	16.03	9.6	-5.96	Upgrade
Income Tax	4.51	-0.28	11.92	4.83	3.27	3.96	3.08	4.33	1.61	1.34	Upgrade
Net Income	100.78	-360.84	-194.65	-125.73	-106.02	-74.81	-26.74	11.7	7.99	-7.31	Upgrade
Net Income Growth	-	-	-	-	-	-	-	46.35%	-	-	Upgrade
Shares Outstanding (Basic)	850	847	793	698	666	664	617	597	547	526	Upgrade
Shares Outstanding (Diluted)	869	847	793	698	666	664	617	600	547	526	Upgrade
Shares Change	2.60%	6.87%	13.58%	4.84%	0.21%	7.63%	2.91%	9.72%	3.99%	-0.60%	Upgrade
EPS (Basic)	0.60	-2.15	-1.25	-0.90	-0.80	-0.55	-0.20	0.10	-0.32	-0.31	Upgrade
EPS (Diluted)	0.60	-2.15	-1.25	-0.90	-0.80	-0.55	-0.20	0.10	-0.32	-0.31	Upgrade
Free Cash Flow	186.65	-305.26	-220.05	-83.97	-89.48	-39.21	-13.96	-13.9	-12.71	4.63	Upgrade
Free Cash Flow Per Share	1.10	-1.80	-1.39	-0.60	-0.67	-0.29	-0.11	-0.12	-0.12	0.04	Upgrade
Gross Margin	54.12%	27.04%	27.49%	17.31%	21.84%	32.77%	27.11%	27.65%	37.84%	32.61%	Upgrade
Operating Margin	2.19%	-95.61%	-92.19%	-86.27%	-71.45%	-43.27%	-22.15%	-21.61%	-5.48%	-20.91%	Upgrade
Profit Margin	12.03%	-84.62%	-54.66%	-55.15%	-51.75%	-34.94%	-11.08%	5.41%	4.49%	-8.37%	Upgrade
Free Cash Flow Margin	22.27%	-71.59%	-61.79%	-36.83%	-43.67%	-18.31%	-5.79%	-6.43%	-7.13%	5.30%	Upgrade
Effective Tax Rate	4.28%	-	-	-	-	-	-	27.02%	16.72%	-	Upgrade
EBITDA	-	-	-182.14	-120.11	-101.72	-	-	17.66	11	-4.45	Upgrade
EBITDA Margin	-	-	-51.14%	-52.69%	-49.65%	-	-	8.17%	6.17%	-5.09%	Upgrade
EBIT	106.05	-360.47	-182.14	-120.11	-101.72	-69.83	-22.2	17.66	11	-4.45	Upgrade
EBIT Margin	12.65%	-84.54%	-51.14%	-52.69%	-49.65%	-32.62%	-9.20%	8.17%	6.17%	-5.09%	Upgrade

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).