HUTCHMED
0013.HKHUTCHMED (China) Limited Price (0013.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
869,196,348
(2.6032)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
HUTCHMED (China) LimitedCurrency: HKD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
37,860,362.00
+0% |
50,433,250.00
+33% |
65,109,711.00
+29% |
86,971,422.00
+34% |
110,996,951.00
+28% |
134,509,287.00
+21% |
166,924,326.00
+24% |
195,392,000.00
+17% |
45,970,000.00
-76% |
91,813,000.00
+100% |
178,203,000.00
+94% |
216,080,000.00
+21% |
241,203,000.00
+12% |
214,109,000.00
-11% |
204,890,000.00
-4% |
227,976,000.00
+11% |
356,128,000.00
+56% |
426,409,000.00
+20% |
837,999,000.00
+97% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 14,615,668.00 | 21,321,438.00 | 27,656,067.00 | 36,126,905.00 | 44,586,017.00 | 54,641,364.00 | 74,158,543.00 | 99,400,000.00 | 22,208,000.00 | 72,049,000.00 | 110,777,000.00 | 156,328,000.00 | 175,820,000.00 | 143,944,000.00 | 160,152,000.00 | 188,519,000.00 | 258,234,000.00 | 311,103,000.00 | 384,447,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
23,244,694.00
+0% |
29,111,812.00
+25% |
37,453,644.00
+29% |
50,844,517.00
+36% |
66,410,934.00
+31% |
79,867,923.00
+20% |
92,765,783.00
+16% |
95,992,000.00
+3% |
23,762,000.00
-75% |
19,764,000.00
-17% |
67,426,000.00
+241% |
59,752,000.00
-11% |
65,383,000.00
+9% |
70,165,000.00
+7% |
44,738,000.00
-36% |
39,457,000.00
-12% |
97,894,000.00
+148% |
115,306,000.00
+18% |
453,552,000.00
+293% |
|
| Gross Profit Ratio | (0.61%) | (0.58%) | (0.58%) | (0.58%) | (0.60%) | (0.59%) | (0.56%) | (0.49%) | (0.52%) | (0.22%) | (0.38%) | (0.28%) | (0.27%) | (0.33%) | (0.22%) | (0.17%) | (0.28%) | (0.27%) | (0.54%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 2,047,157.00 | 2,772,179.00 | 5,643,644.00 | 8,807,528.00 | 3,856,306.00 | 6,405,278.00 | 7,290,283.00 | 5,894,000.00 | 23,435,000.00 | 33,472,000.00 | 47,368,000.00 | 66,871,000.00 | 50,675,000.00 | 78,821,000.00 | 91,944,000.00 | 111,234,000.00 | 207,447,000.00 | 267,587,000.00 | 302,001,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,730,000.00 | 21,295,000.00 | 22,572,000.00 | 19,620,000.00 | 21,580,000.00 | 23,955,000.00 | 30,909,000.00 | 39,210,000.00 | 50,015,000.00 | 89,298,000.00 | 92,173,000.00 | 79,784,000.00 | |
| Selling, General & Admin... | 18,200,774.00 | 16,044,087.00 | 23,090,557.00 | 31,743,555.00 | 44,810,766.00 | 52,704,593.00 | 56,500,859.00 | 98,411,000.00 | 24,747,000.00 | 26,684,000.00 | 29,829,000.00 | 39,578,000.00 | 43,277,000.00 | 48,645,000.00 | 52,934,000.00 | 61,349,000.00 | 127,125,000.00 | 136,106,000.00 | 133,176,000.00 | |
| Selling & Marketing Exp... | 18,200,774.00 | 16,044,087.00 | 23,090,557.00 | 31,743,555.00 | 44,810,766.00 | 52,704,593.00 | 56,500,859.00 | 62,681,000.00 | 3,452,000.00 | 4,112,000.00 | 10,209,000.00 | 17,998,000.00 | 19,322,000.00 | 17,736,000.00 | 13,724,000.00 | 11,334,000.00 | 37,827,000.00 | 43,933,000.00 | 53,392,000.00 | |
| Depreciation and Amortiz... | 2,318,964.00 | 2,866,418.00 | 3,800,576.00 | 4,651,658.00 | 4,567,742.00 | 4,579,672.00 | 4,562,837.00 | 4,049,000.00 | 963,000.00 | 1,265,000.00 | 2,015,000.00 | 2,341,000.00 | 2,578,000.00 | 3,590,000.00 | 4,942,000.00 | 6,061,000.00 | 7,190,000.00 | 8,664,000.00 | 8,207,000.00 | |
| Other Expenses | -175,470.60 | -557,577.20 | -937,595.90 | -1,220,513.40 | -282,957.50 | -225,460.80 | 23,387,650.00 | -1,009,000.00 | 65,000.00 | 261,000.00 | 184,000.00 | 609,000.00 | 116,000.00 | -781,000.00 | 44,879,000.00 | 63,542,000.00 | 91,639,000.00 | 119,306,000.00 | -303,054,999.00 | |
| Total Operating Expenses | 29,157,364.00 | 34,501,070.00 | 47,357,627.00 | 64,980,308.00 | 71,509,019.00 | 82,462,287.00 | 87,178,793.00 | 95,357,000.00 | 23,144,000.00 | 26,866,000.00 | 77,197,000.00 | 106,588,000.00 | 118,800,000.00 | 161,008,000.00 | 189,757,000.00 | 236,125,000.00 | 426,211,000.00 | 522,999,000.00 | 453,552,000.00 | |
| Cost and Exponses | 43,773,033.00 | 55,822,508.00 | 75,013,695.00 | 101,107,213.00 | 116,095,036.00 | 137,103,651.00 | 161,337,337.00 | 194,757,000.00 | 45,352,000.00 | 98,915,000.00 | 187,974,000.00 | 262,916,000.00 | 294,620,000.00 | 304,952,000.00 | 349,909,000.00 | 424,644,000.00 | 684,445,000.00 | 834,102,000.00 | 819,624,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
-5,728,599.00
+0% |
-5,383,368.60
-6% |
-9,723,291.10
+81% |
-14,227,657.40
+46% |
-4,614,632.60
-68% |
-2,207,637.00
-52% |
5,388,064.00
-344% |
12,111,000.00
+125% |
11,555,000.00
-5% |
8,100,000.00
-30% |
-9,771,000.00
-221% |
-46,697,000.00
+378% |
-53,417,000.00
+14% |
-92,641,000.00
+73% |
-145,019,000.00
+57% |
-188,947,000.00
+30% |
-336,458,000.00
+78% |
-409,770,000.00
+22% |
18,375,000.00
-104% |
|
| Operating Income Ratio | (-0.15%) | (-0.11%) | (-0.15%) | (-0.16%) | (-0.04%) | (-0.02%) | (0.03%) | (0.06%) | (0.25%) | (0.09%) | (-0.05%) | (-0.22%) | (-0.22%) | (-0.43%) | (-0.71%) | (-0.83%) | (-0.94%) | (-0.96%) | (0.02%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 175,470.00 | 559,540.00 | 937,595.00 | 1,220,513.00 | 282,957.00 | 225,460.00 | 133,652.00 | 578,000.00 | 451,000.00 | 559,000.00 | 451,000.00 | 502,000.00 | 1,220,000.00 | 5,978,000.00 | 4,944,000.00 | 3,236,000.00 | 2,076,000.00 | 9,599,000.00 | 36,145,000.00 | |
| Interest Expenses | 495,446.00 | 388,733.00 | 299,147.00 | 527,868.00 | 399,374.00 | 402,384.00 | 561,030.00 | 737,000.00 | 1,014,000.00 | 1,045,000.00 | 1,404,000.00 | 1,631,000.00 | 1,455,000.00 | 1,009,000.00 | 1,030,000.00 | 787,000.00 | 592,000.00 | 652,000.00 | 759,000.00 | |
| Total Other Income/Exp... | -502,327.60 | -386,770.10 | -299,147.30 | -527,868.40 | -399,374.30 | -402,384.90 | -561,000.00 | 29,311,000.00 | -1,485,000.00 | 13,482,000.00 | -769,000.00 | -659,000.00 | -119,000.00 | 25,319,000.00 | 45,981,000.00 | 85,980,000.00 | 173,194,000.00 | -2,729,000.00 | 87,228,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | -3,416,515.80 | -2,514,987.30 | -5,922,715.00 | -9,575,999.40 | -46,890.10 | 2,372,035.00 | 11,318,000.00 | 14,068,000.00 | 12,047,000.00 | -17,008,000.00 | -7,121,000.00 | -43,384,000.00 | -49,503,000.00 | -82,056,000.00 | -135,133,000.00 | -182,886,000.00 | -329,268,000.00 | -401,106,000.00 | 67,274,000.00 | |
| EBITDA ratio | (-0.10%) | (-0.05%) | (-0.09%) | (-0.11%) | (0.00%) | (0.02%) | (0.06%) | (-0.03%) | (0.03%) | (-0.06%) | (-0.04%) | (-0.20%) | (-0.21%) | (-0.38%) | (-0.66%) | (-0.80%) | (-0.92%) | (-0.94%) | (0.08%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | -6,230,926.60 | -5,770,138.70 | -10,022,438.40 | -14,755,525.80 | -5,014,006.90 | -2,610,021.90 | 4,827,034.00 | 10,903,000.00 | 10,070,000.00 | 6,584,000.00 | -10,540,000.00 | -47,356,000.00 | -53,536,000.00 | -86,655,000.00 | -141,105,000.00 | -189,734,000.00 | -215,740,000.00 | -410,422,000.00 | 105,603,000.00 | |
| Income Before Tax Ratio | (-0.16%) | (-0.11%) | (-0.15%) | (-0.17%) | (-0.05%) | (-0.02%) | (0.03%) | (0.06%) | (0.22%) | (0.07%) | (-0.06%) | (-0.22%) | (-0.22%) | (-0.40%) | (-0.69%) | (-0.83%) | (-0.61%) | (-0.96%) | (0.13%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 141,064.00 | 1,963.30 | 837,210.00 | 1,503,404.00 | 2,066,398.00 | 2,583,405.00 | 3,142,390.00 | 4,162,000.00 | 1,050,000.00 | 1,343,000.00 | 1,605,000.00 | 4,331,000.00 | 3,080,000.00 | 3,964,000.00 | 3,274,000.00 | 4,829,000.00 | 11,918,000.00 | -283,000.00 | 4,509,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | -6,776,261.70
+0% |
-9,606,426.90
+42% |
-17,189,927.40
+79% |
-17,755,043.20
+3% |
-8,749,045.90
-51% |
-6,864,028.80
-22% |
710,223.00
-110% |
3,638,000.00
+412% |
5,915,000.00
+63% |
5,374,000.00
-9% |
7,993,000.00
+49% |
11,698,000.00
+46% |
-26,737,000.00
-329% |
-74,805,000.00
+180% |
-144,379,000.00
+93% |
-194,563,000.00
+35% |
-227,658,000.00
+17% |
-410,139,000.00
+80% |
100,780,000.00
-125% |
|
| Net Income Ratio | (-0.18%) | (-0.19%) | (-0.26%) | (-0.20%) | (-0.08%) | (-0.05%) | (0.00%) | (0.02%) | (0.13%) | (0.06%) | (0.04%) | (0.05%) | (-0.11%) | (-0.35%) | (-0.70%) | (-0.85%) | (-0.64%) | (-0.96%) | (0.12%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | -0.02 | -0.02 | -0.03 | -0.03 | -0.02 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | -0.06 | 0.02 | -0.04 | -0.11 | -0.22 | -0.28 | -0.29 | -0.48 | 0.12 | |
| Diluted EPS | -0.02 | -0.02 | -0.03 | -0.03 | -0.02 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | -0.06 | 0.02 | -0.04 | -0.11 | -0.22 | -0.28 | -0.29 | -0.48 | 0.12 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 366,670,000.00 | 457,130,000.00 | 512,160,000.00 | 512,290,000.00 | 512,320,000.00 | 515,280,000.00 | 517,431,530.00 | 519,188,980.00 | 520,509,880.00 | 525,633,870.00 | 546,593,150.00 | 597,151,730.00 | 617,171,710.00 | 664,263,820.00 | 665,683,145.00 | 697,931,437.00 | 792,684,524.00 | 847,143,540.00 | 849,661,079.00 | |
| Diluted Share Outstanding | 366,670,000.00 | 457,130,000.00 | 512,160,000.00 | 512,290,000.00 | 512,320,000.00 | 515,280,000.00 | 526,537,240.00 | 526,503,620.00 | 528,784,260.00 | 528,937,008.00 | 546,593,150.00 | 599,710,500.00 | 617,171,710.00 | 664,263,820.00 | 665,683,145.00 | 697,931,437.00 | 792,684,524.00 | 847,143,540.00 | 869,196,348.00 | |