HUTCHMED (China) Limited (HCM) quarterly income statement — complete revenue, gross profit & net income history
HUTCHMED (China) Limited (HCM) annual income statement — 21-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 139.14M | 139.14M | 135.42M | 135.42M | 138.84M | 138.84M | 162.26M | 162.26M | 152.84M | 152.84M | 152.56M | 80.25M | 266.44M | 266.44M | 112.18M | 112.18M | 101.02M | 101.02M | 99.38M | 99.38M |
| Revenue Growth % | 0.22% | 0.22% | -16.54% | -16.54% | -9.16% | -9.16% | 6.36% | 102.2% | -42.64% | -42.64% | 36% | -28.47% | 163.74% | 163.74% | 12.88% | 12.88% | 33.27% | 23.87% | 63.98% | 63.98% |
| Cost of Goods Sold | 115.47M | 115.47M | 158.53M | 158.53M | 83.79M | 83.79M | 190.43M | 190.43M | 90.07M | 90.07M | 9.38M | 166.75M | 104.16M | 104.16M | 189.47M | 189.47M | -227.36M | 159.53M | 130M | 4.98M |
| COGS % of Revenue | 82.99% | 82.99% | 117.07% | 117.07% | 60.35% | 60.35% | 117.36% | 117.36% | 58.93% | 58.93% | 6.15% | 207.79% | 39.09% | 39.09% | 168.9% | 168.9% | -225.06% | 157.91% | 130.81% | 5.01% |
| Gross Profit | 23.67M | 23.67M | -23.12M | -23.12M | 55.05M | 55.05M | -28.17M | -28.17M | 62.77M | 62.77M | 143.19M | -86.5M | 162.28M | 162.28M | -77.29M | -77.29M | 328.39M | -58.51M | 8.16M | 55.63M |
| Gross Margin % | 17.01% | 17.01% | -17.07% | -17.07% | 39.65% | 39.65% | -17.36% | -17.36% | 41.07% | 41.07% | 93.85% | -107.79% | 60.91% | 60.91% | -68.9% | -68.9% | 325.06% | -57.91% | 8.21% | 55.97% |
| Gross Profit Growth % | -57% | -57% | 17.94% | 17.94% | -12.3% | -12.3% | -119.67% | 67.43% | -61.32% | -61.32% | 285.26% | -11.92% | -50.58% | 377.36% | -1047.62% | -238.94% | 1776.82% | -452.11% | 119.3% | 231.6% |
| Operating Expenses | 23.24M | 23.24M | -5.29M | -5.29M | 56.81M | 56.81M | -20.08M | -20.08M | 76.53M | 76.53M | -39.86M | -39.86M | 106.45M | 106.45M | 28.18M | 28.18M | 426.76M | 39.87M | -299.55M | 547.92M |
| OpEx % of Revenue | 16.7% | 16.7% | -3.91% | -3.91% | 40.92% | 40.92% | -12.37% | -12.37% | 50.07% | 50.07% | -26.13% | -49.67% | 39.95% | 39.95% | 25.12% | 25.12% | 422.44% | 39.47% | -301.41% | 551.32% |
| Selling, General & Admin | 23.24M | 23.24M | 30.7M | 30.7M | 20.81M | 20.81M | 27.55M | 27.55M | 28.91M | 28.91M | 32.46M | 32.46M | 34.13M | 34.13M | 28.18M | 28.18M | 39.87M | 39.87M | 36.16M | 36.16M |
| SG&A % of Revenue | 16.7% | 16.7% | 22.67% | 22.67% | 14.99% | 14.99% | 16.98% | 16.98% | 18.91% | 18.91% | 21.27% | 40.45% | 12.81% | 12.81% | 25.12% | 25.12% | 39.47% | 39.47% | 36.39% | 36.39% |
| Research & Development | 39.39M | 39.39M | 41.38M | 41.38M | 35.99M | 35.99M | 59.05M | 59.05M | 47.63M | 47.63M | 79.21M | 79.21M | 72.32M | 72.32M | -99.31M | 104.85M | 181.74M | 90.87M | -104.06M | 188.45M |
| R&D % of Revenue | 28.31% | 28.31% | 30.56% | 30.56% | 25.93% | 25.93% | 36.4% | 36.4% | 31.16% | 31.16% | 51.92% | 98.71% | 27.14% | 27.14% | -88.53% | 93.47% | 179.9% | 89.95% | -104.7% | 189.62% |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | 0 | 0 | -1000K | -1000K | 0 | 0 | -1000K | -1000K | 0 | 0 | 1000K | -1000K | 1000K | -1000K | -1000K | 1000K |
| Operating Income | 434.5K | 434.5K | -17.82M | -17.82M | -1.76M | -1.76M | -8.09M | -8.09M | -13.76M | -13.76M | -46.64M | -46.64M | 55.83M | 55.83M | -105.47M | -105.47M | -100.45M | -98.38M | -92.29M | -92.29M |
| Operating Margin % | 0.31% | 0.31% | -13.16% | -13.16% | -1.27% | -1.27% | -4.99% | -4.99% | -9% | -9% | -30.57% | -58.12% | 20.95% | 20.95% | -94.02% | -94.02% | -99.44% | -97.38% | -92.86% | -92.86% |
| Operating Income Growth % | 124.73% | 124.73% | -120.25% | -120.25% | 87.23% | 87.23% | 82.65% | 82.65% | -124.65% | -124.65% | 55.78% | 55.78% | 155.57% | 156.75% | -14.28% | -14.28% | -24.73% | -55.66% | -336.15% | -336.15% |
| EBITDA | 3.97M | 3.97M | -14.23M | -14.23M | 1.3M | 1.3M | -5.05M | -5.05M | -10.63M | -10.63M | -44.44M | -44.44M | 57.73M | 57.73M | -103.33M | -103.33M | -98.27M | -96.19M | -90.46M | -90.46M |
| EBITDA Margin % | 2.85% | 2.85% | -10.51% | -10.51% | 0.94% | 0.94% | -3.11% | -3.11% | -6.96% | -6.96% | -29.13% | -55.38% | 21.67% | 21.67% | -92.11% | -92.11% | -97.27% | -95.21% | -91.02% | -91.02% |
| EBITDA Growth % | 204.95% | 204.95% | -181.88% | -181.88% | 112.24% | 112.24% | 88.64% | 88.64% | -118.42% | -118.42% | 56.99% | 56.99% | 158.75% | 160.02% | -14.23% | -14.23% | -24.75% | -55.94% | -322.52% | -322.52% |
| D&A (Non-Cash Add-back) | 3.54M | 3.54M | 3.6M | 3.6M | 3.06M | 3.06M | 3.04M | 3.04M | 3.13M | 3.13M | 2.2M | 2.2M | 1.91M | 1.91M | 2.14M | 2.14M | 2.19M | 2.19M | 1.83M | 1.83M |
| EBIT | 434.5K | 434.5K | -17.82M | -17.82M | -1.76M | -1.76M | -8.09M | -8.09M | -13.76M | -13.76M | -46.64M | -46.64M | 55.83M | 55.83M | -105.47M | -105.47M | -100.45M | -98.38M | -92.29M | -92.29M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 18.6M | 18.6M | 0 | 0 | 17.69M | 0 | 112K | 112K | 4.68M | 4.68M | 202K | 202K | 863K | 863K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 18.6M | 18.6M | 0 | 0 | 17.8M | 0 | 112K | 112K | 4.52M | 4.68M | 202K | 202K | 0 | 863K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -454K | 0 |
| Other Income/Expense | 8.29M | 8.29M | 19.14M | 19.14M | 261.12M | 261.12M | 16.25M | 16.25M | 28.29M | 28.29M | 13.34M | 13.34M | 30.27M | 30.27M | 8.68M | 8.68M | 14.83M | 14.83M | 63.47M | 63.47M |
| Pretax Income | 8.73M | 8.73M | 1.31M | 1.31M | 259.36M | 259.36M | 8.16M | 8.16M | 14.53M | 14.53M | -33.3M | -33.3M | 86.1M | 86.1M | -96.79M | -96.79M | -83.54M | -83.54M | -28.82M | -28.82M |
| Pretax Margin % | 6.27% | 6.27% | 0.97% | 0.97% | 186.81% | 186.81% | 5.03% | 5.03% | 9.5% | 9.5% | -21.83% | -41.49% | 32.31% | 32.31% | -86.28% | -86.28% | -82.7% | -82.7% | -29% | -29% |
| Income Tax | 604.5K | 604.5K | 224K | 224K | 31.58M | 31.58M | 2.15M | 2.15M | 1.44M | 1.44M | 889.5K | 889.5K | 1.36M | 1.36M | 1.97M | 1.97M | -2.11M | -2.11M | 5.03M | 5.03M |
| Effective Tax Rate % | 6.93% | 6.93% | 17.07% | 17.07% | 12.18% | 12.18% | 26.4% | 26.4% | 9.93% | 9.93% | -2.67% | -2.67% | 1.59% | 1.59% | -2.03% | -2.03% | 2.52% | 2.52% | -17.45% | -17.45% |
| Net Income | 7.96M | 7.96M | 977.5K | 977.5K | 227.48M | 227.48M | 5.96M | 5.96M | 12.9M | 12.9M | -33.89M | -33.89M | 84.28M | 84.28M | -98.99M | -98.99M | -162.86M | -81.43M | -26.63M | -46.13M |
| Net Margin % | 5.72% | 5.72% | 0.72% | 0.72% | 163.84% | 163.84% | 3.68% | 3.68% | 8.44% | 8.44% | -22.21% | -42.23% | 31.63% | 31.63% | -88.24% | -88.24% | -161.21% | -80.61% | -26.79% | -46.41% |
| Net Income Growth % | -96.5% | -96.5% | -83.61% | -83.61% | 1663.32% | 1663.32% | 117.6% | 117.6% | -84.69% | -84.69% | 65.77% | 65.77% | 151.75% | 203.49% | -271.77% | -114.6% | -165.88% | -97.92% | 29.96% | -21.33% |
| Net Income (Continuing) | 8.12M | 8.12M | 1.09M | 1.09M | 227.78M | 227.78M | 6M | 6M | 13.08M | 13.08M | -34.19M | -34.19M | 84.73M | 84.73M | -98.76M | -98.76M | -81.44M | -81.44M | -33.85M | -33.85M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 14.19M | 14.19M | 13.34M | 13.34M | 12.86M | 12.86M | 11.92M | 11.92M | 11.93M | 11.93M | 12.85M | 12.85M | 17.98M | 17.98M | 26.5M | 26.5M | 52.12M | 52.12M | 52.62M | 52.62M |
| EPS (Diluted) | 0.05 | 0.05 | 0.01 | 0.01 | 1.30 | 1.30 | 0.04 | 0.04 | 0.07 | 0.07 | -0.20 | -0.20 | 0.49 | 0.49 | -0.60 | -0.60 | -0.48 | -0.48 | -0.27 | -0.27 |
| EPS Growth % | -96.46% | -96.46% | -87.21% | -87.21% | 1656.76% | 1656.76% | 121.5% | 121.5% | -84.9% | -84.9% | 66.67% | 66.67% | 202.08% | 202.08% | -122.22% | -122.22% | -14.29% | -71.43% | -3.85% | 0% |
| EPS (Basic) | 0.05 | 0.05 | 0.00 | 0.01 | 1.30 | 1.30 | 0.04 | 0.04 | 0.08 | 0.08 | -0.20 | -0.20 | 0.48 | 0.48 | -0.60 | -0.60 | -0.48 | -0.48 | -0.29 | -0.27 |
| Diluted Shares Outstanding | 174.57M | 174.57M | 174.64M | 174.64M | 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 |
| Basic Shares Outstanding | 173.17M | 173.17M | 171.66M | 173.32M | 174.51M | 174.51M | 174.62M | 174.62M | 172.01M | 172.01M | 170.48M | 170.48M | 177.42M | 177.42M | 164.89M | 164.89M | 169.86M | 169.86M | 158.59M | 170.66M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |