HUTCHMED (China) (HCM) Income Statement

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Net servicing revenue and fees	111.63M
Net gains on sales of loans	122.01M
Net fair value gains on reverse loans and related HMBS obligations	18.63M
Interest income on loans	11.33M
Insurance revenue	10M
Other revenues	23.73M
Total revenues	297.33M
Salaries and benefits	133.2M
General and administrative	151.79M
Interest expense	65.3M
Depreciation and amortization	16.58M
Other expenses, net	1.21M
Total expenses	465.8M
Gain on extinguishment	13.73M
Other net fair value losses	-3.3M
Other
Total other gains (losses)
Loss before income taxes	-158.18M
Income tax benefit	-56.36M
Net loss	-101.83M
Comprehensive loss	-101.84M
Basic loss per common and common equivalent share
Diluted loss per common and common equivalent share
Weighted-average common and common equivalent shares outstanding — basic
Weighted-average common and common equivalent shares outstanding — diluted

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