OSR Health Income Statement (2021-2026) | OSRHW

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Income Statement Dec2021 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.91M0.88M0.82M0.92M0.76M1.14M0.63M0.38M0.48M
Cost of Revenue (Quarter) 0.67M0.65M0.64M0.76M0.59M1.10M0.37M0.25M0.32M
Gross Profit (Quarter) 0.24M0.23M0.18M0.16M0.17M0.03M0.26M0.13M0.16M
Operating items
Amortization - Intangibles (Quarter) 2.90M2.78M2.82M2.27M2.35M2.39M
Research & Development (Quarter) 0.05M0.05M0.05M0.09M0.05M-0.00M
Selling, General & Administrative (Quarter) 988.000.02M0.01M0.28M0.28M0.41M0.86M3.54M3.44M3.75M1.77M3.09M5.26M4.07M6.52M3.83M
Operating Expenses (Quarter) 988.000.02M0.01M0.28M0.28M0.41M0.86M3.59M3.49M3.80M1.77M3.18M5.32M4.06M6.52M3.83M
Operating Income (Quarter) -3.30M-3.21M-3.57M-1.61M-2.92M-5.23M-3.80M-6.39M-3.67M
EBIT (Quarter) -988.00-0.02M-0.01M0.14M0.53M0.21M0.42M-3.30M-3.21M-3.57M-1.61M-2.92M-5.23M-3.80M-6.39M-3.67M
Non-operating items
Interest & Investment Income (Quarter) 0.42M0.81M0.62M0.93M0.01M0.00M0.00M0.01M0.00M0.02M0.02M0.02M0.02M
Other Non Operating Income (Quarter) 0.03M0.03M0.08M0.00M0.03M0.22M0.02M4.12M0.00M
Net income details
EBT (Quarter) -988.00-0.02M-0.01M0.14M0.53M0.21M0.07M-3.36M-3.25M-3.50M-1.79M-11.39M-5.23M-4.49M-7.78M-3.92M
Tax Provisions (Quarter) 0.03M0.23M0.13M0.15M4.00-0.97M-0.14M-0.45M-1.29M-0.53M-0.45M
Profit After Tax (Quarter) -988.00-0.02M-0.01M0.11M0.30M0.08M1.37M-3.36M-2.27M-3.36M-1.31M-10.93M-5.23M-3.63M9.88M-3.47M
Income from Non-Controlling Interests (Quarter) -5.56M-1.82M-0.42M-1.54M
Income from Continuing Operations (Quarter) -988.00-0.02M-0.01M0.11M0.30M0.08M-0.09M-3.36M-2.28M-3.36M-1.34M-11.39M-5.23M-3.19M-7.25M-3.47M
Consolidated Net Income (Quarter) -988.00-0.02M-0.01M0.11M0.30M0.08M-0.09M-3.36M-2.28M-3.36M-1.34M-11.39M-5.23M-3.19M-7.25M-3.47M
Income towards Parent Company (Quarter) -988.00-0.02M-0.01M0.11M0.30M0.08M-0.09M-3.36M-2.28M-3.36M-1.34M-11.39M-5.23M-3.19M-7.25M-3.47M
Net Income towards Common Stockholders (Quarter) -988.00-0.02M-0.01M0.11M0.30M0.08M-0.09M-3.36M-2.28M-3.36M-1.34M-11.39M0.33M-2.13M-4.82M-2.93M
Additional items
EPS (Basic) (Quarter) 0.00-0.01-0.010.020.030.01-0.01-0.60-0.46-0.83-0.30-1.040.02-0.12-0.25-0.09
EPS (Diluted) (Quarter) 0.00-0.01-0.010.020.030.01-0.01-0.60-0.46-0.83-0.30-1.040.02-0.09-0.21-0.09
Shares Outstanding (Quarter) 1.50M1.50M1.50M1.50M5.23M9.05M9.05M7.69M5.62M4.95M4.04M4.48M10.91M15.16M17.38M19.52M31.21M
Shares Outstanding (Diluted) (Quarter) 1.50M1.50M1.50M5.23M9.05M9.05M7.72M5.62M4.95M4.04M4.48M10.91M16.09M23.12M22.56M34.27M
EBITDA (Quarter) -988.00-0.02M-0.01M0.14M0.53M0.21M0.42M-3.30M-3.21M-3.57M-1.61M-2.92M-5.23M-3.80M-6.39M-3.67M
Interest Expenses (Quarter) 0.36M0.01M0.00M0.01M0.02M8.49M0.21M0.69M-8.82M0.24M
Tax Rate (Quarter) 21.00%43.12%62.42%228.87%0.00%29.95%3.99%25.17%28.84%6.87%11.54%