HCM - Hutchison China MediTech Limited

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Income statement
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/12/2018
30/12/2017
30/12/2016
30/12/2015
Total revenue
214,117
214,109
241,203
216,080
178,203
Cost of revenue
150,656
143,944
175,820
156,328
110,777
Gross profit
63,461
70,165
65,383
59,752
67,426
Operating expenses
Research development
14,362
5,128
5,425
6,584
47,368
Selling general and administrative
51,035
48,645
43,277
39,578
29,829
Total operating expenses
174,430
162,806
118,800
106,449
77,197
Operating income or loss
-110,969
-92,641
-53,417
-46,697
-9,771
Interest expense
-
1,009
1,455
1,631
1,404
Total other income/expenses net
-
-
-
470
184
Income before tax
-104,461
-86,655
-53,536
-47,356
-10,540
Income tax expense
3,746
3,964
3,080
4,331
1,605
Income from continuing operations
-84,616
-71,286
-22,963
14,557
10,427
Net income
-87,483
-74,805
-26,737
11,698
7,993
Net income available to common shareholders
-87,483
-74,805
-26,737
11,698
-35,008
Reported EPS
Basic
-
-0.56
-0.21
0.10
-0.32
Diluted
-
-0.56
-0.21
0.10
-0.32
Weighted average shares outstanding
Basic
-
132,853
123,434
119,430
109,319
Diluted
-
132,853
123,434
119,942
109,319
EBITDA
-
-82,056
-49,503
-43,384
-7,121