Hutchison china meditech ltd (HCM)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14
Revenues
Sales-third parties

196,720

171,058

118,113

59,162

Sales-related parties

8,486

9,794

8,074

7,823

Revenue from license and collaboration agreements-third parties

26,315

26,444

44,060

12,336

Revenue from research and development services-third parties

-

355

2,573

3,696

Revenue from research and development services-related parties

9,682

8,429

5,383

4,312

Total revenues

241,203

216,080

178,203

87,329

Operating expenses
Costs of sales-third parties

169,764

149,132

104,859

53,477

Costs of sales-related parties

6,056

7,196

5,918

5,372

Research and development expenses

75,523

66,871

47,368

29,914

Selling expenses

19,322

17,998

10,209

4,112

Administrative expenses

23,955

21,580

19,620

12,713

Total operating expenses

294,620

262,777

187,974

105,588

Loss from operations

-53,417

-46,697

-9,771

-18,259

Interest income

1,220

502

451

559

Other income

808

609

386

20

Interest expense

1,455

1,631

1,404

1,516

Other expense

692

139

202

-761

Other income/(expense)

-119

-659

-769

-1,698

Loss before income taxes and equity in earnings of equity investees

-53,536

-47,356

-10,540

-19,957

Income tax expense

3,080

4,331

1,605

1,343

Equity in earnings of equity investees, net of tax

33,653

66,244

22,572

15,180

Net income/(loss) from continuing operations

-

-

-

-6,120

Income from discontinued operation, net of tax

-

-

-

2,034

Net (loss)/income

-22,963

14,557

10,427

-4,086

Less: Net income attributable to non-controlling interests

3,774

2,859

2,434

3,220

Net (loss)/income attributable to the Company

-26,737

11,698

7,993

-7,306

Accretion on redeemable non-controlling interests

-

-

43,001

-25,510

Net (loss)/income attributable to ordinary shareholders of the Company

-26,737

11,698

-35,008

-32,816

(Losses)/earnings per share attributable to the Company-basic (US$ per share)

-0.43

0.20

-0.64

-

(Losses)/earnings per share attributable to the Company-diluted (US$ per share)

-0.43

0.20

-0.64

-

Continuing operations

-

-

-

-0.64

Discontinued operation

-

-

-

0.02

Continuing operations

-

-

-

-0.64

Discontinued operation

-

-

-

0.02

Number of shares used in per share calculation-basic

61,717

59,715

54,659

52,563

Number of shares used in per share calculation-diluted

61,717

59,971

54,659

52,563