HUTCHMED (China) Limited

HMDCF ·Healthcare, Drug Manufacturers - General
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014
Revenue $241.2M $216.1M $178.2M $87.3M
Cost of Revenue $169.8M $149.1M $104.9M $53.5M
Gross Profit $71.4M $66.9M $73.3M $33.9M
Gross Margin 29.6% 31.0% 41.2% 38.8%
Operating Expenses
Research & Development $75.5M $66.9M $47.4M $29.9M
SG&A Expense $24.0M $21.6M $19.6M $12.7M
Operating Income $-53.4M $-46.7M $-9.8M $-18.3M
Operating Margin -22.1% -21.6% -5.5% -20.9%
Interest Expense $1.5M $1.6M $1.4M $1.5M
Pretax Income $-53.5M $20.5M $13.4M $-3.3M
Income Tax Expense $3.1M $4.3M $1.6M $1.3M
Net Income $-26.7M $11.7M $8.0M $-7.3M
Net Margin -11.1% 5.4% 4.5% -8.4%
EPS (Basic) $0.00 $0.02 $-0.06 $-0.06
EPS (Diluted) $-0.04 $0.02 $-0.06 $-0.06
Shares Outstanding (Basic) 6.17B 597.2M 546.6M 525.6M
Shares Outstanding (Diluted) 617.2M 599.7M 546.6M 525.6M
Dividends Per Share — — — —
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