Hims & Hers Health HIMS
單位：USD
51.85
1.39
(2.75%)
單位：美金千元
| 科目 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 586,010 | 481,139 | 401,556 | 315,648 | 278,171 | 246,619 | 226,699 | 207,912 | 190,770 | 167,203 | 144,836 | 113,563 | 101,314 | 84,699 | 74,173 | 60,692 | 52,314 | - | 41,324 | 35,904 |
營業成本
| 155,321 | 111,598 | 83,670 | 59,035 | 49,076 | 42,561 | 39,391 | 37,754 | 37,345 | 34,866 | 30,383 | 26,387 | 26,558 | 22,601 | 19,301 | 13,415 | 12,067 | - | 10,047 | 10,242 |
營業毛利
| 430,689 | 369,541 | 317,886 | 256,613 | 229,095 | 204,058 | 187,308 | 170,158 | 153,425 | 132,337 | 114,453 | 87,176 | 74,756 | 62,098 | 54,872 | 47,277 | 40,247 | - | 31,277 | 25,662 |
營業費用
| - | - | 295,512 | - | 219,192 | 204,458 | 195,862 | 179,394 | 164,688 | 143,942 | 134,436 | 107,366 | 91,675 | 83,663 | 82,533 | 64,684 | 88,656 | 2,083 | 34,598 | 26,641 |
研發費用
| 29,914 | 23,749 | 21,092 | 18,654 | 15,324 | 13,405 | 12,270 | 11,804 | 10,748 | 8,311 | 7,977 | -6,088 | - | -16,807 | - | - | - | - | - | - |
推銷及管理費用
| 342,878 | 327,196 | 274,420 | 226,929 | 203,868 | 191,053 | 183,592 | 167,590 | 153,940 | 135,631 | 126,459 | 113,454 | 91,675 | 100,470 | 82,533 | 64,684 | 88,656 | 2,083 | 34,598 | 26,641 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 57,897 | 18,596 | 22,374 | 11,030 | 9,903 | -400 | -8,554 | -9,236 | -11,263 | -11,605 | -19,983 | -20,190 | -16,919 | -21,565 | -27,661 | -17,407 | -48,409 | -2,083 | -3,321 | -979 |
其他收入及費用
| 2,598 | 3,695 | 1,219 | 2,394 | 2,500 | 2,596 | 1,638 | 2,066 | 1,582 | 577 | 1,127 | 523 | 761 | -9,683 | 8,547 | 8,288 | -2,905 | -37,178 | -2,519 | 35 |
利息費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
稅前純益
| 60,495 | 22,291 | 23,593 | 13,424 | 12,403 | 2,196 | -6,916 | -7,170 | -9,681 | -11,028 | -18,856 | -19,667 | -16,158 | -31,248 | -19,114 | -9,119 | -51,314 | -39,261 | -5,840 | -944 |
所得稅
| 11,010 | -3,734 | -51,995 | 127 | 1,275 | 951 | 651 | -13 | 386 | -121 | -16 | 12 | 94 | -87 | -3,173 | 34 | 90 | - | 31 | 37 |
稅後純益
| 49,485 | 26,025 | 75,588 | 13,297 | 11,128 | 1,245 | -7,567 | -7,157 | -10,067 | -10,907 | -18,840 | -19,679 | -16,252 | -31,161 | -15,941 | -9,153 | -51,404 | -39,261 | -5,871 | -981 |
基本每股稅後盈餘(元)
| 0.22 | 0.12 | 0.35 | 0.06 | 0.05 | 0.01 | -0.04 | -0.03 | -0.05 | -0.05 | -0.09 | -0.1 | -0.08 | -0.15 | -0.08 | -0.05 | -0.34 | -0.07 | -0.17 | -0.03 |
稀釋每股稅後盈餘(元)
| 0.2 | 0.1 | 0.32 | 0.06 | 0.05 | 0.01 | -0.04 | -0.03 | -0.05 | -0.05 | -0.09 | -0.1 | -0.08 | -0.16 | -0.07 | -0.01 | -0.34 | -0.15 | -0.16 | -0.03 |
基本平均股數(千股)
| 221,989 | 219,027 | 216,617 | 214,618 | 213,452 | 211,584 | 210,134 | 208,422 | 207,140 | 206,140 | 205,232 | 203,949 | 202,695 | 201,363 | 200,038 | 191,922 | 153,080 | 79,311 | 35,614 | 35,331 |
稀釋平均股數(千股)
| 246,610 | 240,725 | 235,069 | 234,791 | 229,364 | 221,850 | 210,134 | 208,422 | 207,140 | 206,140 | 205,232 | 203,949 | 202,695 | 201,363 | 200,038 | 191,922 | 153,080 | 79,311 | 35,614 | 35,331 |
還原基本每股稅後盈餘(元)
| 0.22 | 0.12 | 0.35 | 0.06 | 0.05 | 0.01 | -0.04 | -0.03 | -0.05 | -0.05 | -0.09 | -0.1 | -0.08 | -0.15 | -0.08 | -0.05 | -0.34 | -0.07 | -0.17 | -0.03 |
還原稀釋每股稅後盈餘(元)
| 0.2 | 0.1 | 0.32 | 0.06 | 0.05 | 0.01 | -0.04 | -0.03 | -0.05 | -0.05 | -0.09 | -0.1 | -0.08 | -0.16 | -0.07 | -0.01 | -0.34 | -0.15 | -0.16 | -0.03 |
還原基本平均股數(千股)
| 221,989 | 219,027 | 216,617 | 214,618 | 213,452 | 211,584 | 210,134 | 208,422 | 207,140 | 206,140 | 205,232 | 203,949 | 202,695 | 201,363 | 200,038 | 191,922 | 153,080 | 79,311 | 35,614 | 35,331 |
還原稀釋平均股數(千股)
| 246,610 | 240,725 | 235,069 | 234,791 | 229,364 | 221,850 | 210,134 | 208,422 | 207,140 | 206,140 | 205,232 | 203,949 | 202,695 | 201,363 | 200,038 | 191,922 | 153,080 | 79,311 | 35,614 | 35,331 |
EBITDA(千元)
| 68,078 | 27,437 | 26,817 | 15,863 | 14,327 | 3,202 | -6,070 | -6,269 | -8,605 | -9,858 | -16,831 | -17,954 | -13,446 | -29,184 | -16,396 | -8,901 | -50,776 | -39,261 | -5,435 | -649 |
