HIMS Co.,Ltd. (KOSDAQ:238490)
South Korea · Delayed Price · Currency is KRW 3,140.00
-20.00 (-0.63%)
At close: Feb 13, 2026
HIMS Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 61,264 | 50,102 | 31,540 | 50,584 | 106,206 |
Other Revenue | - | - | - | -0 | - |
| 61,264 | 50,102 | 31,540 | 50,584 | 106,206 | |
Revenue Growth (YoY) | 22.28% | 58.85% | -37.65% | -52.37% | 24.85% |
Cost of Revenue | 46,725 | 29,720 | 27,386 | 37,309 | 60,484 |
Gross Profit | 14,539 | 20,382 | 4,155 | 13,275 | 45,722 |
Selling, General & Admin | 12,177 | 12,574 | 10,103 | 11,268 | 15,139 |
Research & Development | 5,602 | 4,449 | 4,138 | 3,632 | 3,928 |
Amortization of Goodwill & Intangibles | 112.36 | 115.63 | 103.54 | 190.9 | 179.69 |
Operating Expenses | 14,370 | 14,697 | 17,430 | 17,647 | 20,754 |
Operating Income | 168.69 | 5,685 | -13,275 | -4,371 | 24,968 |
Interest Expense | - | -259.68 | -126.36 | -83.51 | -114.16 |
Interest & Investment Income | 537.9 | 665.62 | 183.85 | 82.85 | 96.28 |
Earnings From Equity Investments | -2.82 | -25.24 | -1.35 | 8.35 | 7.96 |
Currency Exchange Gain (Loss) | 1,636 | 477.2 | 1,933 | 2,661 | -3,922 |
Other Non Operating Income (Expenses) | 12.02 | 77.47 | 50.06 | 116.82 | -914.73 |
EBT Excluding Unusual Items | 2,352 | 6,621 | -11,237 | -1,585 | 20,121 |
Gain (Loss) on Sale of Investments | -494.83 | -545.17 | -224.72 | 89.8 | 118.44 |
Gain (Loss) on Sale of Assets | 1.29 | -21.58 | 150.37 | 12.24 | - |
Pretax Income | 1,858 | 6,054 | -11,311 | -1,483 | 20,240 |
Income Tax Expense | -852.17 | 454.52 | -2,666 | -1,042 | 3,035 |
Net Income | 2,711 | 5,599 | -8,645 | -441.39 | 17,205 |
Net Income to Common | 2,711 | 5,599 | -8,645 | -441.39 | 17,205 |
Net Income Growth | -51.59% | - | - | - | 103.79% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 1.33% | -0.81% | -1.29% | -1.00% | 0.71% |
EPS (Basic) | 244.20 | 511.18 | -782.81 | -39.45 | 1522.36 |
EPS (Diluted) | 244.00 | 511.00 | -783.00 | -39.45 | 1522.00 |
EPS Growth | -52.25% | - | - | - | 102.39% |
Free Cash Flow | 1,661 | 1,465 | -9,269 | -3,485 | 32,339 |
Free Cash Flow Per Share | 149.67 | 133.71 | -839.28 | -311.52 | 2861.53 |
Gross Margin | 23.73% | 40.68% | 13.17% | 26.24% | 43.05% |
Operating Margin | 0.27% | 11.35% | -42.09% | -8.64% | 23.51% |
Profit Margin | 4.42% | 11.18% | -27.41% | -0.87% | 16.20% |
Free Cash Flow Margin | 2.71% | 2.92% | -29.39% | -6.89% | 30.45% |
EBITDA | 1,262 | 6,775 | -11,851 | -2,794 | 26,285 |
EBITDA Margin | 2.06% | 13.52% | -37.57% | -5.52% | 24.75% |
D&A For EBITDA | 1,094 | 1,090 | 1,424 | 1,577 | 1,317 |
EBIT | 168.69 | 5,685 | -13,275 | -4,371 | 24,968 |
EBIT Margin | 0.27% | 11.35% | -42.09% | -8.64% | 23.51% |
Effective Tax Rate | - | 7.51% | - | - | 15.00% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.