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| 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 |