Cosmos Health Income Statement (2013-2025) | COSM

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	11.62M	14.85M	13.60M	16.18M	13.07M	13.21M	12.02M	12.05M	12.35M	12.36M	12.82M	15.84M	14.58M	13.21M	12.41M	14.22M	13.71M	14.75M	17.11M	19.70M
Cost of Revenue (Quarter)	0.41M	0.14M	11.25M	-33.95M	0.15M	11.36M	10.23M	43.89M	0.47M	11.42M	0.16M	-33.21M	0.17M	0.11M	0.04M	13.22M	11.66M	13.58M	14.51M	0.04M
Gross Profit (Quarter)	1.00M	2.04M	2.35M	2.95M	1.89M	1.85M	1.78M	0.44M	0.96M	0.95M	1.21M	1.23M	1.33M	0.77M	1.21M	1.00M	2.05M	1.16M	2.60M	2.08M
Operating items
Depreciation & Amortization - Total (Quarter)	0.07M	0.08M	0.07M	0.10M	0.08M	0.08M	0.08M	-0.18M	0.07M	0.12M	0.12M	0.12M	0.11M	0.10M	0.09M	0.08M
Research & Development (Quarter)																0.53M	0.02M	0.07M	0.02M	0.41M
Selling, General & Administrative (Quarter)	1.69M	2.59M	2.43M	2.50M	0.87M	0.99M	1.34M	6.99M	2.09M	2.00M	2.57M	12.98M	1.42M	1.39M	1.78M	7.14M	1.48M	1.49M	2.04M	10.61M
Restructuring Costs (Quarter)		0.58M											0.03M			6.98M				15.57M
Other Operating Expenses (Quarter)	-0.18M	-0.04M	-0.12M	0.25M	-0.05M	-315.00	-0.01M	0.92M	1.45M	1.40M	1.53M	1.72M	1.61M	1.78M	1.57M	-4.76M	1.39M	2.24M	2.36M	-13.11M
Operating Expenses (Quarter)	2.73M	3.41M	3.26M	3.46M	1.65M	1.92M	2.13M	7.73M	3.61M	3.52M	4.23M	14.82M	3.17M	3.27M	3.45M	9.97M	2.88M	3.81M	4.42M	13.49M
Operating Income (Quarter)	-1.73M	-1.38M	-0.91M	-0.51M	0.24M	-0.07M	-0.34M	-7.30M	-2.65M	-2.58M	-3.02M	-13.59M	-1.84M	-2.50M	-2.24M	3.18M	-0.83M	-2.65M	-1.82M	-11.41M
EBIT (Quarter)	-1.73M	-1.38M	-0.91M	-0.51M	0.24M	-0.07M	-0.34M	-7.30M	-2.65M	-2.58M	-3.02M	-13.59M	-1.84M	-2.50M	-2.24M	3.18M	-0.83M	-2.65M	-1.82M	-11.41M
Non-operating items
Non Operating Investment Income (Quarter)			38.00		0.00M		359.00		0.00M	0.00M	-0.00M		0.00M	335.00	428.00			0.00M
Interest & Investment Income (Quarter)					0.06M	0.06M	0.06M	0.19M	0.18M	0.26M	0.11M	0.11M	0.11M	0.10M	0.10M	0.10M	0.09M	0.11M	0.10M	0.10M
Other Non Operating Income (Quarter)	0.06M	284.00	-0.85M	1.90M	1.00M	-315.00	-0.01M	-0.35M	1.91M	0.07M		-1.71M	0.19M	-0.03M	0.14M	-0.28M	-0.07M	-0.04M	-0.31M	-0.28M
Non Operating Income (Quarter)	-0.76M	-0.79M	-0.85M	2.31M	0.03M	-1.16M	-1.23M	-0.06M	0.01M	-0.03M	-0.40M	-3.52M	-0.03M	-0.09M	-0.00M	0.06M	-0.07M	-0.18M	-3.53M	0.12M
Net income details
EBT (Quarter)	-2.49M	-2.16M	-1.77M	-1.43M	0.27M	-1.23M	-1.57M	-10.52M	-0.49M	-0.89M	-3.42M	-13.75M	-1.87M	-2.59M	-2.18M	-9.54M	-0.82M	-2.83M	-5.35M	-10.15M
Tax Provisions (Quarter)	-0.32M	0.22M	0.17M	0.04M	0.07M	-0.01M	-0.40M	0.40M	-0.03M	0.09M	-0.07M	-0.09M
Profit After Tax (Quarter)	-2.17M	-2.38M	-1.94M	-1.47M	0.20M	-1.24M	-1.97M	-10.82M	-0.46M	-0.98M	-3.35M	-1.23M	-1.87M	-2.59M	-2.18M	-3.35M	-0.82M	-2.83M	-5.35M	-10.15M
Income from Continuing Operations (Quarter)	-2.17M	-2.38M	-1.94M	-1.47M	0.20M	-1.22M	-1.18M	-10.92M	-0.46M	-0.98M	-3.35M	-13.66M	-1.87M	-2.59M	-2.18M	-9.54M	-0.82M	-2.83M	-5.35M	-10.15M
Consolidated Net Income (Quarter)	-2.17M	-2.38M	-1.94M	-1.47M	0.20M	-1.22M	-1.18M	-10.92M	-0.46M	-0.98M	-3.35M	-13.66M	-1.87M	-2.59M	-2.18M	-9.54M	-0.82M	-2.83M	-5.35M	-10.15M
Income towards Parent Company (Quarter)	-2.17M	-2.38M	-1.94M	-1.47M	0.20M	-1.22M	-1.18M	-10.92M	-0.46M	-0.98M	-3.35M	-13.66M	-1.87M	-2.59M	-2.18M	-9.54M	-0.82M	-2.83M	-5.35M	-10.15M
Net Income towards Common Stockholders (Quarter)	-2.17M	-2.38M	-1.94M	-9.11M	-5.59M	-18.26M	-1.99M	-38.10M	-0.46M	-0.98M	-3.36M	-20.98M	-1.87M	-2.59M	-8.38M	-9.54M	-0.82M	-2.83M	-5.35M	-10.15M
Additional items
EPS (Basic) (Quarter)	-0.14	-0.15	-0.11	-23.34	-7.86	-23.37	-1.93	-3.81	-0.04	-0.09	-0.27	-1.73	-0.11	-0.15	-0.45	-0.45	-0.03	-0.10	-0.17	-0.31
EPS (Weighted Average and Diluted) (Quarter)	-0.14	-0.15	-0.11	-23.34	-7.86	-23.37	-1.93	-3.81	-0.04	-0.09	-0.27	-1.73	-0.11	-0.15	-0.45	-0.45	-0.03	-0.10	-0.17	-0.31
Shares Outstanding (Weighted Average) (Quarter)	15.03M	16.11M	17.14M	0.66M	0.71M	18.65M	0.88M	1.93M	10.62M	10.72M	12.59M	11.97M	16.85M	17.83M	18.42M	19.15M	26.04M	27.40M	30.63M	30.29M
Shares Outstanding (Diluted Average) (Quarter)	15.03M	16.11M	17.14M	0.66M	0.71M	0.78M	0.88M	1.93M	10.62M	10.72M	11.35M	11.97M	16.85M	17.03M	18.42M	19.15M	26.04M	27.40M	30.63M	30.29M
EBITDA (Quarter)	-1.66M	-1.30M	-2.15M	-9.42M	-5.99M	-19.29M	-3.02M	-36.62M	-0.12M	-0.90M	-4.25M	-19.79M	-2.47M	-2.77M	-7.63M	-11.23M	0.21M	-1.27M	-5.10M	-10.53M
Interest Expenses (Quarter)	0.73M	0.78M	0.67M	0.64M	0.58M	0.62M	0.52M	-1.41M	0.13M	0.24M	0.15M	0.34M	0.17M	0.34M	0.18M	0.32M	0.19M	0.39M	0.67M	-0.32M
Tax Rate (Quarter)	12.69%	-10.01%	-9.53%	-3.14%	24.41%	0.78%	25.28%	-3.78%	5.60%	-10.49%	1.93%	0.66%

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Cosmos Health Income Statement (2013-2025) | COSM

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