v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting  
Schedule of segment information

 

Six Months Ended June 30, 2026

 

Oncology/Immunology

 

Marketed

Other

  ​ ​ ​

R&D

  ​ ​ ​

Products

  ​ ​ ​

Subtotal

  ​ ​ ​

Ventures

  ​ ​ ​

Unallocated

  ​ ​ ​

Total

 

(in US$000)

Revenue from external customers

40,887

121,434

162,321

115,966

278,287

Cost of revenue

(40,350)

(40,350)

(111,808)

(152,158)

Research and development expenses

(78,783)

(78,783)

(78,783)

Selling expenses

(12,709)

(12,709)

(1,973)

(14,682)

Administrative expenses

(16,910)

(2,186)

(19,096)

(2,327)

(10,372)

(31,795)

Interest income

309

309

32

26,201

26,542

Interest expense

(1,049)

(1,049)

(210)

(166)

(1,425)

Equity in earnings of equity investees, net of tax

11

11

3,787

3,798

Income tax expense

(337)

(465)

(802)

(27)

(380)

(1,209)

Other segment items

(1,531)

(9,453)

(10,984)

396

(2,059)

(12,647)

Net (loss)/income attributable to the Company

(57,403)

56,271

(1,132)

3,836

13,224

15,928

Depreciation/amortization

(4,849)

(2,149)

(6,998)

(53)

(21)

(7,072)

Impairment (note)

(8,941)

(8,941)

(8,941)

Additions to non-current assets (other than financial instruments and deferred tax assets)

6,774

6

6,780

242

3

7,025

Note: On March 9, 2026, Ipsen S.A. announced the voluntary withdrawal of tazemetostat globally and the Group discontinued all tazemetostat commercial and development activities. Accordingly, the Group has fully impaired the related intangible asset and was included in Other income, net in the condensed consolidated statements of operations.

 

Six Months Ended June 30, 2025

Oncology/Immunology

Marketed

Other

  ​ ​ ​

R&D

  ​ ​ ​

Products

  ​ ​ ​

Subtotal

  ​ ​ ​

Ventures

  ​ ​ ​

Unallocated

  ​ ​ ​

Total

 

(in US$000)

Revenue from external customers

44,408

99,039

143,447

134,230

277,677

Cost of revenue

(38,223)

(38,223)

(129,354)

(167,577)

Research and development expenses

(71,990)

(71,990)

(71,990)

Selling expenses

(11,828)

(11,828)

(2,045)

(13,873)

Administrative expenses

(14,599)

(1,564)

(16,163)

(2,222)

(9,366)

(27,751)

Gain on divestment of an equity investee

477,456

477,456

Interest income

509

509

57

19,023

19,589

Interest expense

(1,033)

(1,033)

(257)

(175)

(1,465)

Equity in earnings of an equity investee, net of tax

23,125

23,125

Income tax expense

(394)

(67)

(461)

(481)

(62,220)

(63,162)

Other segment items

(2,612)

(74)

(2,686)

928

4,683

2,925

Net (loss)/income attributable to the Company

(45,711)

47,283

1,572

23,981

429,401

454,954

Depreciation/amortization

(5,602)

(422)

(6,024)

(51)

(43)

(6,118)

Additions to non-current assets (other than financial instruments and deferred tax assets)

5,649

10,000

15,649

150

15,799

 

June 30, 2026

Oncology/Immunology

Marketed

Other

  ​ ​ ​

R&D

  ​ ​ ​ ​

Products

  ​ ​ ​

Subtotal

  ​ ​ ​

Ventures

  ​ ​ ​

Unallocated

  ​ ​ ​

Total

 

(in US$000)

Total assets

182,720

87,454

270,174

148,795

1,317,458

1,736,427

Property, plant and equipment

93,382

93,382

367

39

93,788

Right-of-use assets

6,159

6,159

726

445

7,330

Leasehold land

11,313

11,313

11,313

Goodwill

3,234

3,234

Investment in equity investees

4,446

4,446

6,574

11,020

 

December 31, 2025

 

Oncology/Immunology

 

Marketed

Other

  ​ ​ ​

R&D

  ​ ​ ​

Products

  ​ ​ ​

Subtotal

  ​ ​ ​

Ventures

  ​ ​ ​

Unallocated

  ​ ​ ​

Total

 

(in US$000)

Total assets

175,378

91,353

266,731

117,359

1,369,007

1,753,097

Property, plant and equipment

94,194

94,194

370

59

94,623

Right-of-use assets

1,451

1,451

918

658

3,027

Leasehold land

10,954

10,954

10,954

Intangible asset

8,941

8,941

8,941

Goodwill

3,112

3,112

Investment in equity investees

5,725

5,725

5,140

10,865

Schedule of geographic information

  ​ ​ ​

Six Months Ended June 30,

2026

  ​ ​ ​

2025

 

(in US$000)

Revenue from external customers:

 

  ​

 

  ​

PRC

 

214,465

 

205,120

US and Others

 

63,822

 

72,557

 

278,287

 

277,677

June 30, 2026

December 31, 2025

  ​ ​ ​

PRC

  ​ ​ ​

US and Others

  ​ ​ ​

Total

  ​ ​ ​

PRC

  ​ ​ ​

US and Others

  ​ ​ ​

Total

(in US$000)

Total assets

 

1,685,889

 

50,538

 

1,736,427

 

1,705,638

 

47,459

 

1,753,097

Property, plant and equipment

 

93,470

 

318

 

93,788

 

94,183

 

440

 

94,623

Right-of-use assets

 

6,880

 

450

 

7,330

 

2,489

 

538

 

3,027

Leasehold land

 

11,313

 

 

11,313

 

10,954

 

 

10,954

Intangible asset

 

 

 

 

8,941

 

 

8,941

Goodwill

 

3,234

 

 

3,234

 

3,112

 

 

3,112

Investment in equity investees

 

6,574

 

4,446

 

11,020

 

5,140

 

5,725

 

10,865

Schedule of customers which accounted for over 10% of the Group's revenue

Six Months Ended June 30,

  ​ ​ ​

2026

  ​ ​ ​

2025

(in US$000)

Customer A

 

64,356

32,513

Customer B

 

63,822

72,557