HUTCHMED (China) Limited (HCM)
NASDAQ: HCM
· Real-Time Price · USD
16.09
-0.03 (-0.19%)
At close: Oct 03, 2025, 3:59 PM
16.00
-0.56%
After-hours: Oct 03, 2025, 07:50 PM EDT
HUTCHMED (China) Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 602.2M | 616.2M | 630.2M | 620.5M | 610.81M | 724.4M | 838M | 797.62M | 757.24M | 692.85M | 527.43M | 553.41M | 540.61M | 414.37M | 394.91M | 317.35M | 278.57M | 257.96M |
Cost of Revenue | 548.43M | 554.71M | 560.99M | 537.31M | 513.63M | 527.72M | 541.82M | 564.54M | 587.26M | 620.42M | 675.78M | 616.32M | 582.36M | 503.35M | 408.76M | 381.63M | 329M | 312.97M |
Gross Profit | 53.76M | 61.48M | 69.21M | 83.19M | 97.18M | 196.68M | 296.18M | 233.08M | 169.97M | 72.43M | -148.35M | -62.91M | -41.75M | -88.98M | -13.86M | -64.28M | -50.42M | -55.01M |
Operating Income | -19.7M | -31.7M | -43.7M | -82.25M | -120.8M | -51.21M | 18.38M | -40.45M | -99.28M | -351.87M | -506.07M | -197.62M | -184.44M | -68.22M | -33.04M | -295.28M | -262.24M | -227.38M |
Interest Income | n/a | n/a | n/a | 17.8M | 17.8M | 17.92M | 18.03M | 224K | 4.9M | 4.99M | 5.08M | 5.08M | 1.27M | 1.06M | 863K | 2.34M | 2.96M | 2.96M |
Pretax Income | 535.03M | 290.2M | 45.36M | 3.91M | -37.54M | 34.03M | 105.6M | 42.11M | -21.38M | -308.12M | -477.76M | -424.03M | -356.06M | -232.96M | -212.32M | -201.5M | -204.92M | -172.64M |
Net Income | 466.88M | 252.31M | 37.73M | -2.12M | -41.97M | 29.41M | 100.78M | 35.68M | -29.42M | -276.56M | -442.27M | -369.9M | -317.04M | -231.64M | -215.06M | -226.45M | -218.34M | -174.44M |
Selling & General & Admin | 96.73M | 104.82M | 112.91M | 117.82M | 122.72M | 127.95M | 133.18M | 128.9M | 124.63M | 170.24M | 175.98M | -47.7M | -39.72M | -87.42M | -104.54M | 193.84M | 174.65M | 157.74M |
Research & Development | 190.1M | 201.73M | 213.37M | 233.52M | 253.68M | 278.37M | 303.06M | 328.7M | 354.34M | 463.77M | 482.32M | 273.41M | 256.57M | 140.82M | 107.01M | 99.56M | 62.75M | 40.22M |
Other Expenses | -213.37M | -213.37M | -213.37M | -258.21M | -151.53M | -151.53M | -151.53M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 293K | 11.59M | 11.59M | 12M |
Operating Expenses | 73.46M | 93.19M | 112.91M | 93.13M | 150.13M | 149.77M | 149.41M | 213.45M | 200.71M | 386.02M | 334.68M | 10.94M | 13.21M | -150.24M | -95.26M | 307.16M | 289.27M | 249.83M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 62.49M | 69.23M | 75.97M | 65.14M | 54.32M | 53.86M | 53.39M | 50.76M | 48.13M | 46.03M | 43.93M | -22.76M | -23.7M | -22.54M | -27.92M | 113.81M | 106.73M | 97.53M |
Cost & Expenses | 621.89M | 647.9M | 673.91M | 702.76M | 736.07M | 749.81M | 763.54M | 777.99M | 787.97M | 1.01B | 1.01B | 627.26M | 595.57M | 353.11M | 313.5M | 688.8M | 618.27M | 562.8M |
Income Tax Expense | 67.47M | 37.33M | 7.19M | 5.93M | 4.67M | 4.59M | 4.51M | 5.59M | 6.66M | 1.08M | 1.82M | -52.1M | -49.03M | -44.9M | -45.07M | 8.29M | 4.66M | 5.72M |
Shares Outstanding (Basic) | 174.98M | 174.98M | 238.42M | 238.42M | 172.01M | 172.01M | 170.48M | 170.48M | 177.42M | 177.42M | 164.89M | 164.89M | 169.86M | 169.86M | 158.59M | 170.66M | 146.67M | 144.64M |
Shares Outstanding (Diluted) | 174.51M | 174.51M | 174.62M | 174.62M | 174.51M | 174.51M | 170.48M | 170.48M | 173.4M | 173.4M | 169M | 169M | 169.86M | 169.86M | 171.23M | 171.23M | 147.06M | 144.64M |
EPS (Basic) | 2.75 | 1.50 | 0.22 | -0.01 | -0.25 | 0.15 | 0.55 | 0.15 | -0.25 | -1.2 | -2.15 | -1.85 | -1.5 | -1.6 | -1.55 | -1.55 | -1.55 | -1.3 |
EPS (Diluted) | 2.65 | 1.40 | 0.20 | -0.03 | -0.25 | 0.16 | 0.55 | 0.17 | -0.23 | -1.2 | -2.15 | -1.85 | -1.5 | -1.55 | -1.55 | -1.55 | -1.55 | -1.3 |
EBITDA | -7.49M | -19.43M | -31.36M | -70.76M | -110.15M | -41.79M | 26.58M | -32.3M | -91.19M | -245.11M | -399.03M | -386.16M | -373.29M | -355.88M | -321.37M | -288.6M | -255.82M | -221.26M |
EBIT | -19.7M | -31.7M | -43.7M | -82.25M | -120.8M | -51.21M | 18.38M | -40.45M | -99.28M | -253.49M | -407.69M | -394.51M | -381.34M | -363.49M | -328.32M | -295.28M | -262.24M | -227.38M |
Depreciation & Amortization | 12.21M | 12.28M | 12.34M | 11.49M | 10.65M | 9.43M | 8.21M | 8.15M | 8.1M | 10.57M | 10.85M | 10.54M | 10.23M | 7.62M | 6.94M | 6.68M | 6.41M | 7.58M |