OSR Health, Inc. (OSRHW) Cost of Revenue (2024 - 2026)

OSR Health (OSRHW) reported Cost of Revenue of $323776.4 for Q1 2026, down 45.36% on a YoY basis from $592585.9 in Q1 2025, and up 28.7% sequentially from $251565.0 in Q4 2025.

OSR Health, Inc. (OSRHW) Cost of Revenue (2024 - 2026) Analysis & Trends

OSR Health (OSRHW) has 3 years of Cost of Revenue data on file, last reported at $323776.4 in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 45.36% year-over-year to $323776.4; the trailing twelve-month figure through Mar 2026 stood at $2.0 million (down 22.61% YoY), and the FY2025 full-year result was $2.3 million, down 14.94% from the prior year.
  • Cost of Revenue climbed to $323776.4 in Q1 2026, from $251565.0 in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.1 million in Q2 2025 to a low of $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.
  • Peak annual rise in Cost of Revenue reached 69.78% in 2025, while the deepest fall reached 66.69% in 2025.
  • Tracing OSRHW's Cost of Revenue over 3 years: stood at $755232.0 in 2024, then sank by 66.69% to $251565.0 in 2025, then advanced by 28.7% to $323776.4 in 2026.
  • Business Quant data shows OSRHW's Cost of Revenue at $323776.4 in Q1 2026, $251565.0 in Q4 2025, and $366014.0 in Q3 2025.

Peer Comparison

Historic Data

Download Data
DateValue
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