Cosmos Health Income Statement (2010-2026) | COSM

Income Statement Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
14.85M13.60M16.18M13.07M13.21M12.02M12.05M12.35M12.36M12.82M15.84M14.58M13.21M12.41M14.22M13.71M14.75M17.11M-43.87M17.93M
Cost of Revenue (Quarter)
0.14M11.25M13.23M11.18M0.25M10.23M11.62M11.39M0.32M0.16M48.08M13.25M12.44M0.04M-36.54M0.03M0.02M14.51M0.04M0.02M
Gross Profit (Quarter)
2.04M2.35M2.95M1.89M1.85M1.78M0.44M0.96M0.95M1.21M1.23M1.33M0.77M1.21M1.00M2.05M1.16M2.60M2.08M1.38M
Operating items
Depreciation & Amortization - Total (Quarter)
0.08M0.07M0.10M0.08M0.08M0.08M-0.18M0.07M0.12M0.12M0.12M0.11M0.10M0.09M0.08M0.10M0.11M
Research & Development (Quarter)
0.53M0.02M0.07M0.02M0.41M
Selling, General & Administrative (Quarter)
2.59M2.43M2.50M0.87M0.99M1.34M6.99M2.09M2.00M2.57M12.98M1.42M1.39M1.78M7.14M1.48M1.49M2.04M10.61M1.80M
Restructuring Costs (Quarter)
0.58M0.03M6.98M0.92M15.57M1.26M
Other Operating Expenses (Quarter)
-0.04M-0.12M0.25M-0.05M-315.00-0.01M0.92M1.45M1.40M1.53M1.72M1.61M1.78M1.57M-4.76M0.37M2.24M2.36M-13.11M0.39M
Operating Expenses (Quarter)
3.41M3.26M3.46M1.65M1.92M2.13M7.73M3.61M3.52M4.23M14.82M3.17M3.27M3.45M9.97M2.88M3.81M4.42M13.49M3.57M
Operating Income (Quarter)
-1.38M-0.91M-0.51M0.24M-0.07M-0.34M-7.30M-2.65M-2.58M-3.02M-13.59M-1.84M-2.50M-2.24M-8.97M-0.83M-2.65M-1.82M1.28M-2.18M
EBIT (Quarter)
-1.38M-0.91M-0.51M0.24M-0.07M-0.34M-7.30M-2.65M-2.58M-3.02M-13.59M-1.84M-2.50M-2.24M-8.97M-0.83M-2.65M-1.82M1.28M-2.18M
Non-operating items
Non Operating Investment Income (Quarter)
38.000.00M359.000.00M0.00M-0.00M0.00M335.00428.000.00M
Interest & Investment Income (Quarter)
0.06M0.06M0.06M0.19M0.18M0.26M0.11M0.11M0.11M0.10M0.10M0.10M0.09M0.11M0.10M-0.09M0.05M
Other Non Operating Income (Quarter)
-0.79M0.13M-0.30M-0.16M-0.36M-0.01M-2.36M1.91M706.000.04M-0.16M-0.03M0.19M-0.07M-0.04M-0.31M1.64M0.23M
Non Operating Income (Quarter)
-0.79M-0.85M-0.92M0.03M-315.00-0.01M-2.36M2.16M1.69M0.01M0.01M-0.03M-0.03M0.06M-0.58M-0.07M-0.18M-3.53M3.70M-0.62M
Net income details
EBT (Quarter)
-2.16M-1.77M-1.43M0.27M-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-2.81M
Tax Provisions (Quarter)
0.22M0.17M0.04M0.07M-0.01M-0.40M0.02M-0.03M0.09M-0.07M-0.09M-1.06M
Profit After Tax (Quarter)
-2.38M-1.94M-1.47M0.20M-1.24M-1.97M-10.82M-0.46M-0.98M-3.35M-1.23M-1.87M-2.59M-2.18M-9.54M-0.82M-2.83M-5.35M-10.15M-2.81M
Income from Continuing Operations (Quarter)
-2.38M-1.94M-1.47M0.20M-1.22M-1.18M-10.54M-0.46M-0.98M-3.35M-13.66M-1.87M-2.59M-2.18M-9.54M-0.82M-2.83M-5.35M-9.08M-2.81M
Consolidated Net Income (Quarter)
-2.38M-1.94M-1.47M0.20M-1.22M-1.18M-10.54M-0.46M-0.98M-3.35M-13.66M-1.87M-2.59M-2.18M-9.54M-0.82M-2.83M-5.35M-9.08M-2.81M
Income towards Parent Company (Quarter)
-2.38M-1.94M-1.47M0.20M-1.22M-1.18M-10.54M-0.46M-0.98M-3.35M-13.66M-1.87M-2.59M-2.18M-9.54M-0.82M-2.83M-5.35M-9.08M-2.81M
Net Income towards Common Stockholders (Quarter)
-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-9.08M-2.81M
Additional items
EPS (Basic) (Quarter)
-0.15-0.11-23.34-7.86-23.37-1.93-3.81-0.04-0.09-0.27-1.73-0.11-0.15-0.45-0.45-0.03-0.10-0.17-0.31-0.06
EPS (Weighted Average and Diluted) (Quarter)
-0.15-0.11-23.34-7.86-23.37-1.93-3.81-0.04-0.09-0.27-1.73-0.11-0.15-0.45-0.45-0.03-0.10-0.17-0.31-0.06
Shares Outstanding (Weighted Average) (Quarter)
15.57M17.14M0.66M0.71M18.65M1.03M1.93M10.62M10.72M12.59M11.97M16.85M17.83M17.72M19.15M26.04M28.75M30.63M30.29M47.09M
Shares Outstanding (Diluted Average) (Quarter)
15.57M16.10M0.66M0.71M0.78M0.88M1.93M10.62M10.82M12.59M11.97M16.85M17.03M17.72M19.15M26.04M27.40M28.49M30.29M47.09M
EBITDA (Quarter)
-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-11.23M0.21M-1.27M-5.10M-10.53M-3.10M
Interest Expenses (Quarter)
0.78M0.67M0.64M0.58M0.62M0.52M-1.41M0.13M0.24M0.15M0.34M0.17M0.34M0.18M0.10M0.19M0.39M0.67M0.65M0.42M
Tax Rate (Quarter)
-10.01%-9.53%-3.14%24.41%0.78%25.28%-0.22%5.60%-10.49%1.93%0.66%10.46%