Below are the financial statements of HUTCHMED (China), including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 2024-01-01 - 2024-12-31 | 2023 2023-01-01 - 2023-12-31 | 2022 2022-01-01 - 2022-12-31 |
|---|---|---|---|
| Revenue | — | — | — |
| Goods - third parties | 401.38a | 388.92a | 314.33a |
| Goods - related parties | 3.85a | 8.26a | 5.29a |
| Services - commercialization - third parties | 52.49a | 48.61a | 41.28a |
| Services - research and development - related parties | 0.47a | 0.48a | 0.51a |
| Services - collaboration research and development - third parties | 57.97a | 80.4a | 23.74a |
| Other collaboration revenue - royalties - third parties | 71.04a | 32.47a | 26.31a |
| Other collaboration revenue - licensing - third parties | 43a | 278.86a | 14.95a |
| Total revenue | 630.2a | 838a | 426.41a |
| Operating expenses | — | — | — |
| Cost of goods - third parties | -294.92a | -331.98a | -268.7a |
| Cost of goods - related parties | -1.86a | -4.78a | -3.62a |
| Cost of services - commercialization - third parties | -52.11a | -47.69a | -38.79a |
| Research and development expenses | -212.11a | -302a | -386.89a |
| Selling expenses | -48.62a | -53.39a | -43.93a |
| Administrative expenses | -64.3a | -79.78a | -92.17a |
| Total operating expenses | -673.91a | -819.62a | -834.1a |
| Other income/(expense) | — | — | — |
| Interest income | 40.08a | 36.15a | 9.6a |
| Other income | 10.27a | 12.95a | 1.83a |
| Interest expense | -2.87a | -0.76a | -0.65a |
| Other expense | -4.88a | -8.4a | -13.51a |
| Total other income/(expense) | 42.6a | 39.93a | -2.73a |
| (Loss)/income before income taxes and equity in earnings of an equity investee | -1.11a | 58.31a | -410.42a |
| Income tax (expense)/benefit | -7.19a | -4.51a | 0.28a |
| Equity in earnings of an equity investee, net of tax | 46.47a | 47.3a | 49.75a |
| Net income/(loss) | 38.17a | 101.09a | -360.39a |
| Less: Net income attributable to non-controlling interests | -0.44a | -0.31a | -0.45a |
| Net income/(loss) attributable to the company | 37.73a | 100.78a | -360.84a |
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