Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
540.93
476.72
344.03
311.74
334.62
103.09
Shareholder's Funds
540.93
476.72
344.03
311.74
334.62
103.09
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
977.42
1.89
1.28
1.66
1.36
0.00
Secured Loans
977.42
1.89
1.28
1.66
1.36
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-53.85
-61.60
0.00
0.00
0.00
0.00
Other Long Term Liabilities
236.77
26.73
8.69
6.66
6.75
0.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
1,209.35
26.73
8.69
6.66
6.74
0.38
Current Liabilities
Trade Payables
143.28
91.18
43.07
32.36
19.64
8.07
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
404.43
221.37
88.47
47.94
79.22
15.23
Total Liabilities
2,154.70
724.81
441.19
366.34
420.58
118.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
501.56
117.46
57.98
0.00
0.00
0.00
Less: Accumulated Depreciation
52.59
24.50
12.24
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
448.98
92.96
45.73
4.94
5.11
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
351.26
0.86
0.86
0.86
0.86
1.01
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
29.68
0.15
0.09
11.23
7.94
4.55
Total Non-Current Assets
1,387.07
328.98
176.13
149.75
150.68
9.54
Current Assets Loans & Advances
Current Investments
348.88
79.67
124.32
132.85
175.49
72.86
Inventories
115.73
64.43
22.46
21.56
13.56
3.54
Sundry Debtors
32.15
6.08
5.71
3.23
3.58
0.75
Cash and Bank
228.62
220.58
96.66
46.77
71.78
27.34
Other Current Assets
725.38
370.76
249.15
204.42
264.41
104.50
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
767.64
395.83
265.05
216.59
269.90
109.16
Net Current Assets (Including Current Investments)
363.21
174.46
176.58
168.65
190.68
93.93
Total Current Assets Excluding Current Investments
767.64
395.83
265.05
216.59
269.90
109.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,154.70
724.81
441.19
366.34
420.58
118.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
977.42
1.89
1.28
1.66
1.36
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hims & Hers Health, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
540.93
1,085.30
-544.37
-50.16%
Shareholder's Funds
540.93
1,085.30
-544.37
-50.16%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
977.42
134.10
843.32
628.87%
Secured Loans
977.42
134.10
843.32
628.87%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-53.85
44.06
-97.91
-222.22%
Other Long Term Liabilities
236.77
125.19
111.58
89.13%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1,209.35
246.15
963.20
391.31%
Current Liabilities
Trade Payables
143.28
16.83
126.45
751.34%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
404.43
149.49
254.94
170.54%
Total Liabilities
2,154.70
1,480.94
673.76
45.50%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
501.56
109.99
391.57
356.01%
Less: Accumulated Depreciation
52.59
41.28
11.31
27.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
448.98
68.71
380.27
553.44%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
351.26
0
351.26
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
29.68
0
29.68
0.00%
Total Non-Current Assets
1,387.07
1,211.45
175.62
14.50%
Current Assets Loans & Advances
Current Investments
348.88
0
348.88
0.00%
Inventories
115.73
0
115.73
0.00%
Sundry Debtors
32.15
151.69
-119.54
-78.81%
Cash and Bank
228.62
81.62
147.00
180.10%
Other Current Assets
725.38
244.31
481.07
196.91%
Short Term Loans and Advances
0
10.99
-10.99
-100.00%
Total Current Assets
767.64
269.49
498.15
184.85%
Net Current Assets (Including Current Investments)
363.21
120.00
243.21
202.67%
Total Current Assets Excluding Current Investments
767.64
269.49
498.15
184.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,154.70
1,480.94
673.76
45.50%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
977.42
134.10
843.32
628.87%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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