OSR Health (OSRHW) Cost of Revenue (2024 - 2026)
OSR Health (OSRHW) posted Cost of Revenue of $323776.4 for Q1 2026, up 28.7% sequentially from $251565.0 in Q4 2025, and down 45.36% YoY from $592585.9 in Q1 2025.
OSR Health (OSRHW) Cost of Revenue (2024 - 2026) Analysis & Trends
OSR Health has reported Cost of Revenue for 3 years, with the latest figure at $323776.4 in Q1 2026.
- Quarterly Cost of Revenue fell 45.36% year-over-year to $323776.4 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.0 million (down 22.61% YoY) and the FY2025 annual result came in at $2.3 million, down 14.94% from the prior year.
- Cost of Revenue climbed to $323776.4 in Q1 2026 per OSRHW's latest filing, from $251565.0 in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.1 million in Q2 2025 and troughed at $251565.0 in Q4 2025.
- A 3-year average of $595082.7 and a median of $643903.0 in 2024 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 69.78% in 2025, down 66.69% in 2025.
- Over 3 years, Cost of Revenue stood at $755232.0 in 2024, then plunged by 66.69% to $251565.0 in 2025, then increased by 28.7% to $323776.4 in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $323776.4, $251565.0, and $366014.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 139.12 Bn | 131.27 Bn | 2.84 Bn | 489.20 Mn |
| 2 | Regeneron Pharmaceuticals | 85.30 Bn | 77.31 Bn | 3.93 Bn | 360.70 Mn |
| 3 | Argenx Se | 62.84 Bn | 57.66 Bn | 1.37 Bn | 145.00 Mn |
| 4 | Moderna | 55.67 Bn | 50.53 Bn | 52.00 Mn | 93.00 Mn |
| 5 | BeOne Medicines | 41.43 Bn | 36.33 Bn | 1.53 Bn | 174.53 Mn |
| 6 | Alnylam Pharmaceuticals | 31.70 Bn | 28.39 Bn | 992.69 Mn | 298.26 Mn |
| 7 | BioNTech SE | 27.47 Bn | 9.08 Bn | 668.28 Mn | 387.98 Mn |
| 8 | Royalty Pharma | 27.16 Bn | 26.33 Bn | - | - |
| 9 | Insmed | 27.03 Bn | 25.87 Bn | 358.27 Mn | 67.21 Mn |
| 10 | OSR Health | 1.40 Mn | 20.39 Mn | 86,605.00 | 229,065.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 323,776.38 |
| Mar 31, 2026 | 323,776.38 |
| Dec 31, 2025 | 251,565.00 |
| Dec 31, 2025 | 251,565.00 |
| Sep 30, 2025 | 366,014.00 |
| Sep 30, 2025 | 366,014.00 |
| Jun 30, 2025 | 1.10 Mn |
| Jun 30, 2025 | 1.10 Mn |
| Mar 31, 2025 | 592,585.93 |
| Mar 31, 2025 | 592,585.93 |
| Dec 31, 2024 | 755,232.00 |
| Dec 31, 2024 | 755,232.00 |
| Sep 30, 2024 | 643,903.00 |
| Sep 30, 2024 | 643,903.00 |
| Jun 30, 2024 | 649,509.00 |
| Jun 30, 2024 | 649,509.00 |
| Mar 31, 2024 | 670,424.00 |
| Mar 31, 2024 | 670,424.00 |