HUTCHMED (China) (HCM) Income Statement (2012 - 2025)
Income Statement report data from Sep 30, 2012 to Jun 30, 2025 for HUTCHMED (China) (HCM).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 139M (0.00%) | 139M (-14.43%) | 162M (0.00%) | 162M (+6.16%) | 153M (0.00%) | 153M (+0.18%) | 153M (0.00%) | 153M (-42.74%) | 266M (0.00%) | 266M (+137.51%) | 112M (0.00%) | 112M (-44.48%) | 202M (+100.01%) | 101M (-26.88%) | 138M (+39.02%) | 99M (+31.09%) | 76M (-7.05%) | 82M (+34.57%) | 61M (0.00%) | 61M (+9.80%) | 55M (+7.04%) | 52M (-2.40%) | 53M (+7.07%) | 49M (-1.36%) | 50M (-4.10%) | 52M (-55.05%) | 116M (+97.33%) | 59M (+17.97%) | 50M (-4.76%) | 52M (-53.54%) | 113M (+96.58%) | 57M (-54.72%) | 127M (+100.00%) | 63M (+13.46%) | 56M (0.00%) | 56M (+6.74%) | 52M (0.00%) | 52M (-7.14%) | 56M (+0.14%) | 56M (+36.28%) | 41M (0.00%) | 41M (+22.88%) | 34M (+20.16%) | 28M (+84.23%) | 15M (0.00%) | 15M (+216.49%) | 4.79M (-66.29%) | 14M (+61.85%) | 8.78M (0.00%) | 8.78M (+43.23%) | 6.13M (0.00%) | 6.13M |
Cost Of Revenue | 84M (0.00%) | 84M (-56.00%) | 190M (0.00%) | 190M (+111.42%) | 90M (0.00%) | 90M (-45.99%) | 167M (0.00%) | 167M (+60.09%) | 104M (0.00%) | 104M (-45.03%) | 189M (0.00%) | 189M (+37.98%) | 137M (-13.92%) | 160M (+22.72%) | 130M (-16.40%) | 156M (+166.70%) | 58M (-10.21%) | 65M (-36.87%) | 103M (0.00%) | 103M (+143.31%) | 42M (+2.40%) | 41M (-63.59%) | 113M (+62.78%) | 70M (+85.14%) | 38M (-8.13%) | 41M (-45.19%) | 75M (+20.69%) | 62M (+77.83%) | 35M (-6.04%) | 37M (-56.37%) | 85M (+30.31%) | 65M (-25.99%) | 88M (+45.63%) | 60M (-0.46%) | 61M (0.00%) | 61M (+19.51%) | 51M (0.00%) | 51M (+61.70%) | 31M (+43.43%) | 22M (-38.43%) | 36M (0.00%) | 36M (+1.17%) | 35M (+126.45%) | 16M (+45.78%) | 11M (0.00%) | 11M (-42.63%) | 19M (+170.85%) | 6.86M (+61.79%) | 4.24M (0.00%) | 4.24M (+17.13%) | 3.62M (0.00%) | 3.62M |
Costof Goods And Services Sold | 84M (0.00%) | 84M (-56.00%) | 190M (0.00%) | 190M (+111.42%) | 90M (0.00%) | 90M (-45.99%) | 167M (0.00%) | 167M (+60.09%) | 104M (0.00%) | 104M (-45.03%) | 189M (0.00%) | 189M (+37.98%) | 137M (-13.92%) | 160M (+22.72%) | 130M (-16.40%) | 156M (+166.70%) | 58M (-10.21%) | 65M (-36.87%) | 103M (0.00%) | 103M (+143.31%) | 42M (+2.40%) | 41M (-63.59%) | 113M (+62.78%) | 70M (+85.14%) | 38M (-8.13%) | 41M (-45.19%) | 75M (+20.69%) | 62M (+77.83%) | 35M (-6.04%) | 37M (-56.37%) | 85M (+30.31%) | 65M (-25.99%) | 88M (+45.63%) | 60M (-0.46%) | 61M (0.00%) | 61M (+19.51%) | 51M (0.00%) | 51M (+61.70%) | 31M (+43.43%) | 22M (-38.43%) | 36M (0.00%) | 36M (+1.17%) | 35M (+126.45%) | 16M (+45.78%) | 11M (0.00%) | 11M (-42.63%) | 19M (+170.85%) | 6.86M (+61.79%) | 4.24M (0.00%) | 4.24M (+17.13%) | 3.62M (0.00%) | 3.62M |
Gross Profit | 55M (0.00%) | 55M | -28.17M (0.00%) | -28.17M | 63M (0.00%) | 63M | -14.18M (0.00%) | -14.18M | 162M (0.00%) | 162M | -77.29M (0.00%) | -77.29M | 65M | -58.51M | 8.16M | -56.13M | 18M (+5.29%) | 17M | -42.27M (0.00%) | -42.27M | 13M (+25.58%) | 10M | -60.57M (+198.08%) | -20.32M | 12M (+10.62%) | 11M (-72.88%) | 41M | -3.10M | 15M (-1.64%) | 15M (-44.84%) | 28M | -7.89M (+40.14%) | -5.63M | 2.82M | -4.98M (0.00%) | -4.98M | 1.42M (0.00%) | 1.42M (-94.28%) | 25M (-27.54%) | 34M (+507.80%) | 5.64M (0.00%) | 5.64M | -1.63M | 12M (+175.33%) | 4.50M (0.00%) | 4.50M | -13.80M | 7.34M (+61.67%) | 4.54M (0.00%) | 4.54M (+80.88%) | 2.51M (0.00%) | 2.51M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 36M (0.00%) | 36M (-39.06%) | 59M (0.00%) | 59M (+24.00%) | 48M (0.00%) | 48M (-39.87%) | 79M (0.00%) | 79M (+9.53%) | 72M (0.00%) | 72M (-31.03%) | 105M (0.00%) | 105M (-42.31%) | 182M (+100.00%) | 91M (-12.68%) | 104M (+18.22%) | 88M (+33.38%) | 66M (+15.65%) | 57M (-48.83%) | 112M (+117.77%) | 51M (+17.81%) | 43M (+42.45%) | 31M (-67.19%) | 93M (+195.68%) | 31M (-33.51%) | 47M (+115.10%) | 22M (-60.81%) | 56M (+95.64%) | 29M (-26.91%) | 39M (+88.56%) | 21M (-51.83%) | 43M (+92.69%) | 22M (-28.98%) | 32M (+100.06%) | 16M (-14.61%) | 18M (0.00%) | 18M (+18.54%) | 16M (0.00%) | 16M (+2.03%) | 15M (-35.53%) | 24M (+122.95%) | 11M (0.00%) | 11M (-64.46%) | 30M (+63.44%) | 18M (+1144.90%) | 1.47M (0.00%) | 1.47M (-92.50%) | 20M (+2916.92%) | 650K (-59.12%) | 1.59M (0.00%) | 1.59M (-31.47%) | 2.32M (0.00%) | 2.32M |
Selling General And Administrative | 14M (0.00%) | 14M (-56.83%) | 32M (0.00%) | 32M (+111.10%) | 15M (0.00%) | 15M (-19.72%) | 19M (0.00%) | 19M (-9.32%) | 21M (0.00%) | 21M (+20.72%) | 17M (0.00%) | 17M (-39.74%) | 29M (0.00%) | 29M (-46.51%) | 54M (+104.84%) | 26M (+32.78%) | 20M (+16.16%) | 17M (+0.24%) | 17M (+20.00%) | 14M (+17.52%) | 12M (+24.51%) | 9.67M (-63.32%) | 26M (+130.02%) | 11M (+32.64%) | 8.64M (-15.29%) | 10M (+14.09%) | 8.94M (+20.49%) | 7.42M (-1.46%) | 7.53M (+7.26%) | 7.02M (+17.59%) | 5.97M (0.00%) | 5.97M (-88.79%) | 53M (+786.19%) | 6.01M (+3.44%) | 5.81M (0.00%) | 5.81M (+16.67%) | 4.98M (0.00%) | 4.98M (-16.58%) | 5.97M (-4.48%) | 6.25M (+66.22%) | 3.76M (0.00%) | 3.76M (-70.69%) | 13M (+568.23%) | 1.92M (-67.07%) | 5.83M (0.00%) | 5.83M (+17.78%) | 4.95M (+7.14%) | 4.62M (-23.38%) | 6.03M (0.00%) | 6.03M (+2.90%) | 5.86M (0.00%) | 5.86M |
Operating Expenses | 57M (0.00%) | 57M | -20.08M (0.00%) | -20.08M | 77M (0.00%) | 77M | -39.86M | 37M (-51.54%) | 76M (0.00%) | 76M (+215.05%) | 24M (0.00%) | 24M (-90.75%) | 261M (+952.66%) | 25M (-91.71%) | 300M (+1032.94%) | 26M (-73.03%) | 98M (+22.81%) | 80M (-22.41%) | 103M (+1103.16%) | 8.55M (-85.41%) | 59M (+36.99%) | 43M (-68.89%) | 138M (+821.58%) | 15M (-69.15%) | 48M (+2.33%) | 47M (-42.17%) | 82M (+212.74%) | 26M (-40.19%) | 44M (+8.41%) | 40M (-37.44%) | 64M (+1190.98%) | 4.99M (-96.50%) | 143M (+61921.74%) | 230K (-98.15%) | 12M (0.00%) | 12M (+1000.88%) | 1.13M (0.00%) | 1.13M (-95.43%) | 25M (-14.68%) | 29M (+595.68%) | 4.17M (0.00%) | 4.17M (-36.43%) | 6.56M (-67.44%) | 20M (+2863.24%) | 680K (0.00%) | 680K (-98.00%) | 34M (+518.18%) | 5.50M (+414.02%) | 1.07M (0.00%) | 1.07M (0.00%) | 1.07M (0.00%) | 1.07M |
Depreciation And Amortization | 3.06M (0.00%) | 3.06M (+0.33%) | 3.05M (0.00%) | 3.05M (-2.56%) | 3.13M (0.00%) | 3.13M (+42.27%) | 2.20M (0.00%) | 2.20M (+15.18%) | 1.91M (0.00%) | 1.91M (-10.75%) | 2.14M (0.00%) | 2.14M (-51.14%) | 4.38M (+100.00%) | 2.19M | -1.57M | 1.83M (+3.98%) | 1.76M (+15.79%) | 1.52M (-3.18%) | 1.57M (0.00%) | 1.57M (-46.23%) | 2.92M (+135.48%) | 1.24M (-5.34%) | 1.31M (+6.50%) | 1.23M (+2.50%) | 1.20M (+33.33%) | 900K (-54.31%) | 1.97M (+126.44%) | 870K (-76.03%) | 3.63M (+467.19%) | 640K (-48.39%) | 1.24M (+96.83%) | 630K (0.00%) | 630K (-4.55%) | 660K (+10.00%) | 600K (0.00%) | 600K (+5.26%) | 570K (0.00%) | 570K (+18.75%) | 480K (-25.00%) | 640K (+42.22%) | 450K (0.00%) | 450K (+15.38%) | 390K (+21.88%) | 320K (+18.52%) | 270K (0.00%) | 270K (+35.00%) | 200K (0.00%) | 200K (-23.08%) | 260K (0.00%) | 260K (+13.04%) | 230K (0.00%) | 230K |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -1.76M (0.00%) | -1.76M (-78.24%) | -8.09M (0.00%) | -8.09M (-41.21%) | -13.76M (0.00%) | -13.76M (-70.50%) | -46.64M (0.00%) | -46.64M | 56M (0.00%) | 56M | -105.47M (0.00%) | -105.47M (-46.39%) | -196.75M (+99.99%) | -98.38M | 203M | -92.29M (+14.60%) | -80.53M (+27.42%) | -63.20M (+6.67%) | -59.25M (0.00%) | -59.25M (+29.74%) | -45.67M (+40.57%) | -32.49M | 101M | -35.94M (-0.06%) | -35.96M (-0.25%) | -36.05M (-10.77%) | -40.40M (+173.16%) | -14.79M (-48.39%) | -28.66M (+14.55%) | -25.02M (-31.84%) | -36.71M (+96.52%) | -18.68M | 16M | -8.03M (-47.76%) | -15.37M (0.00%) | -15.37M (+92.61%) | -7.98M (0.00%) | -7.98M | 90K | -14.47M (+72250.00%) | -20.00K (0.00%) | -20.00K | 20M | -20.17M (+829.49%) | -2.17M (0.00%) | -2.17M (-78.73%) | -10.20M | 1.94M | -2.47M (0.00%) | -2.47M (-45.59%) | -4.54M (0.00%) | -4.54M |
Ebit | -1.76M (0.00%) | -1.76M (-78.24%) | -8.09M (0.00%) | -8.09M (-41.21%) | -13.76M (0.00%) | -13.76M (-70.50%) | -46.64M (0.00%) | -46.64M | 56M (0.00%) | 56M | -105.47M (0.00%) | -105.47M (+4.88%) | -100.56M (+2.22%) | -98.38M (+24.47%) | -79.04M (-14.36%) | -92.29M (+14.60%) | -80.53M (+27.42%) | -63.20M (+6.67%) | -59.25M (0.00%) | -59.25M (+29.74%) | -45.67M (+40.26%) | -32.56M (-15.27%) | -38.43M (+6.93%) | -35.94M (-0.06%) | -35.96M (-0.25%) | -36.05M (+43.57%) | -25.11M (+69.78%) | -14.79M (-52.97%) | -31.45M (+25.70%) | -25.02M (+29.70%) | -19.29M (+3.27%) | -18.68M | 16M | -8.03M (-47.76%) | -15.37M (0.00%) | -15.37M (+92.61%) | -7.98M (0.00%) | -7.98M | 80K | -13.78M (+68800.00%) | -20.00K (0.00%) | -20.00K | 20M | -20.30M (+835.48%) | -2.17M (0.00%) | -2.17M (-78.73%) | -10.20M | 1.94M | -2.47M (0.00%) | -2.47M (-45.59%) | -4.54M (0.00%) | -4.54M |
EBITDA | 1.30M (0.00%) | 1.30M | -5.05M (0.00%) | -5.05M (-52.49%) | -10.63M (0.00%) | -10.63M (-76.08%) | -44.44M (0.00%) | -44.44M | 58M (0.00%) | 58M | -103.33M (0.00%) | -103.33M (+7.42%) | -96.19M (0.00%) | -96.19M (+19.33%) | -80.61M (-10.89%) | -90.46M (+14.84%) | -78.77M (+27.71%) | -61.68M (+6.93%) | -57.68M (0.00%) | -57.68M (+34.92%) | -42.75M (+36.49%) | -31.32M | 101M | -34.71M (-0.14%) | -34.76M (-1.11%) | -35.15M (+51.90%) | -23.14M (+66.36%) | -13.91M (-50.00%) | -27.82M (+14.11%) | -24.38M (+35.14%) | -18.04M (0.00%) | -18.04M (0.00%) | -18.04M (+144.44%) | -7.38M (-50.03%) | -14.77M (0.00%) | -14.77M (+99.33%) | -7.41M (0.00%) | -7.41M | 570K | -13.14M | 430K (0.00%) | 430K (-97.90%) | 20M | -19.99M (+952.11%) | -1.90M (0.00%) | -1.90M (-81.00%) | -10.00M | 2.14M | -2.21M (0.00%) | -2.21M (-48.72%) | -4.31M (0.00%) | -4.31M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13M | - | 27M | - | 3.72M | - | 23M | - | 12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | - | - | - | - | - | - | - | - | - | 510K | - | - | - | 450K | - | 19M (-20.00%) | 24M (+17042.86%) | 140K | - | 13M (-24.66%) | 17M (+1589.32%) | 1.03M (+1187.50%) | 80K (-99.31%) | 12M (+535.52%) | 1.83M (+553.57%) | 280K (0.00%) | 280K (+27.27%) | 220K (-21.43%) | 280K (-56.25%) | 640K (-43.86%) | 1.14M (+39.02%) | 820K (+100.00%) | 410K (-50.00%) | 820K (-47.77%) | 1.57M (+93.83%) | 810K | - | 350K (-39.66%) | 580K (-18.31%) | 710K | - | 90K (-85.48%) | 620K | - | - | 1.49M | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 259M (0.00%) | 259M (+3078.43%) | 8.16M (0.00%) | 8.16M (-43.84%) | 15M (0.00%) | 15M | -33.30M (0.00%) | -33.30M | 86M (0.00%) | 86M | -96.79M (0.00%) | -96.79M (-51.76%) | -200.64M (+140.17%) | -83.54M (+94.01%) | -43.06M (+49.41%) | -28.82M (-62.83%) | -77.54M (+23.26%) | -62.91M (+95.13%) | -32.24M (0.00%) | -32.24M (-28.77%) | -45.26M (+214.74%) | -14.38M (-68.86%) | -46.18M (+48.30%) | -31.14M (-6.74%) | -33.39M (-4.35%) | -34.91M (-6.91%) | -37.50M (+49.40%) | -25.10M (-5.71%) | -26.62M (+11.52%) | -23.87M (-34.01%) | -36.17M (+184.58%) | -12.71M | 5.53M (+99.64%) | 2.77M (-61.53%) | 7.20M (0.00%) | 7.20M (+221.43%) | 2.24M (0.00%) | 2.24M | -80.00K (-99.44%) | -14.36M | 9.61M (0.00%) | 9.61M (-52.38%) | 20M | -20.92M | 3.66M (0.00%) | 3.66M (-81.32%) | 20M (+1045.61%) | 1.71M (-48.65%) | 3.33M (0.00%) | 3.33M (-5.67%) | 3.53M (0.00%) | 3.53M |
Income Tax Expense | 32M (0.00%) | 32M (+1368.84%) | 2.15M (0.00%) | 2.15M (+49.31%) | 1.44M (0.00%) | 1.44M (+61.80%) | 890K (0.00%) | 890K (-35.04%) | 1.37M (0.00%) | 1.37M (-30.46%) | 1.97M (0.00%) | 1.97M | -4.21M (+99.53%) | -2.11M (-95.94%) | -51.96M | 5.03M | -80.00K | 1.94M (+38.57%) | 1.40M (0.00%) | 1.40M (+41.41%) | 990K (-5.71%) | 1.05M | -41.00M | 100K (-91.30%) | 1.15M (-12.21%) | 1.31M (-1.50%) | 1.33M (+315.63%) | 320K (-71.43%) | 1.12M (-28.66%) | 1.57M (+29.75%) | 1.21M (+95.16%) | 620K (-66.49%) | 1.85M (+101.09%) | 920K (-30.30%) | 1.32M (0.00%) | 1.32M (+57.14%) | 840K (0.00%) | 840K (+265.22%) | 230K (+4.55%) | 220K (-62.07%) | 580K (0.00%) | 580K (+114.81%) | 270K (+125.00%) | 120K (-75.00%) | 480K (0.00%) | 480K (+182.35%) | 170K (0.00%) | 170K (-52.78%) | 360K (0.00%) | 360K (+28.57%) | 280K (0.00%) | 280K |
Net Income From Continuing Operations | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -59.49M (+49.28%) | -39.85M | - | - | -32.82M (+112.70%) | -15.43M (-46.77%) | -28.99M (-7.20%) | -31.24M (+28.30%) | -24.35M (+27.42%) | -19.11M (-7.14%) | -20.58M (-19.01%) | -25.41M (+68.73%) | -15.06M (+44.81%) | -10.40M (+7.88%) | -9.64M (-16.03%) | -11.48M (+211.96%) | -3.68M | 1.84M (-91.77%) | 22M | -7.80M | - | - | 22M | -11.27M | - | - | -6.12M | - | - | - | 27M | - | - | - | - | - |
Net Income | 227M (0.00%) | 227M (+3716.78%) | 5.96M (0.00%) | 5.96M (-53.80%) | 13M (0.00%) | 13M | -33.89M (0.00%) | -33.89M | 84M (0.00%) | 84M | -98.99M (0.00%) | -98.99M (-39.22%) | -162.86M (+100.00%) | -81.43M (+205.78%) | -26.63M (-42.27%) | -46.13M (-40.45%) | -77.46M (+19.44%) | -64.85M (+70.57%) | -38.02M (0.00%) | -38.02M (+13.32%) | -33.55M (+107.87%) | -16.14M (-56.79%) | -37.35M (+20.14%) | -31.09M (+22.02%) | -25.48M (+28.10%) | -19.89M (-54.45%) | -43.67M (+70.72%) | -25.58M (+22.04%) | -20.96M (+78.69%) | -11.73M (-58.00%) | -27.93M (+96.55%) | -14.21M | 1.68M (+100.00%) | 840K (-84.95%) | 5.58M (0.00%) | 5.58M (+1966.67%) | 270K (0.00%) | 270K (-91.96%) | 3.36M (+43.59%) | 2.34M | -13.03M (0.00%) | -13.03M | 9.82M | -10.89M | 2.35M (0.00%) | 2.35M (-87.86%) | 19M (+1365.91%) | 1.32M (-49.81%) | 2.63M (0.00%) | 2.63M (-31.51%) | 3.84M (0.00%) | 3.84M |