Vsee Health Income Statement (2021-2026) | VSEE

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Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 1.58M1.27M1.43M1.48M1.62M3.35M3.73M3.32M3.39M3.98M3.93M3.16M
Cost of Revenue (Quarter) 0.58M0.47M0.48M0.41M0.39M0.57M1.35M1.46M1.80M1.91M2.09M1.96M
Gross Profit (Quarter) 1.00M0.80M0.95M1.08M1.23M2.78M2.38M1.86M1.59M2.07M1.83M1.20M
Operating items
Selling, General & Administrative (Quarter) 0.54M0.34M0.39M0.28M0.19M0.21M2.22M3.56M2.03M2.17M2.92M2.92M2.44M
Restructuring Costs (Quarter) 0.02M0.01M0.02M0.03M0.30M0.46M0.08M
Other Operating Expenses (Quarter) 0.72M1.13M1.20M1.38M1.08M1.01M0.98M0.89M58.41M1.77M1.66M1.67M1.21M2.36M1.73M
Operating Expenses (Quarter) 0.54M0.72M1.13M1.20M1.72M1.49M1.31M1.19M1.13M0.30M61.08M5.41M3.69M3.84M4.13M5.27M4.17M
Operating Income (Quarter) -0.54M-0.72M-1.13M-1.20M-0.72M-0.69M-0.35M-0.11M0.10M-58.29M-3.03M-1.83M-2.25M-2.06M-3.44M-2.97M
EBIT (Quarter) -0.54M-0.72M-1.13M-1.20M-0.72M-0.69M-0.35M-0.11M0.10M-58.29M-3.03M-1.83M-2.25M-2.06M-3.44M-2.97M
Non-operating items
Interest & Investment Income (Quarter) 0.02M0.06M0.39M0.45M0.08M0.12M0.10M0.06M0.02M
Other Non Operating Income (Quarter) 3.000.07M-2.000.01M0.02M-0.13M0.17M
Non Operating Income (Quarter) 0.02M0.06M0.39M0.07M-1.19M0.01M-0.06M0.04M-0.01M4.38M-0.15M-2.11M-0.35M1.77M-4.36M0.40M
Net income details
EBT (Quarter) -0.53M-0.66M-0.74M-1.13M-0.72M-0.68M-0.41M-0.08M0.09M-53.91M-3.18M-3.95M-2.61M-0.29M-7.80M-2.58M
Tax Provisions (Quarter) 0.08M0.10M-0.17M-0.23M2.43M0.01M1.71M0.01M0.00M-0.00M0.02M
Profit After Tax (Quarter) -0.53M-0.66M-0.82M-1.23M-0.53M-0.50M-0.18M-7.81M0.09M-53.92M-3.21M-3.96M-2.61M-0.29M-7.85M-2.60M
Income from Non-Controlling Interests (Quarter) -0.00M-0.00M0.01M0.03M0.03M
Income from Continuing Operations (Quarter) -0.53M-0.66M-0.82M-1.23M-0.72M-0.51M-0.18M-2.51M0.09M-53.92M-4.89M-3.96M-2.61M-0.29M-7.80M-2.60M
Consolidated Net Income (Quarter) -0.53M-0.66M-0.82M-1.23M-0.72M-0.51M-0.18M-2.51M0.09M-53.92M-4.89M-3.96M-2.61M-0.29M-7.80M-2.60M
Income towards Parent Company (Quarter) -0.53M-0.66M-0.82M-1.23M-0.72M-0.51M-0.18M-2.51M0.09M-53.92M-4.89M-3.96M-2.61M-0.29M-7.80M-2.60M
Net Income towards Common Stockholders (Quarter) -0.53M-0.66M-0.82M-1.23M-0.72M-0.51M-0.18M-2.51M0.09M-53.92M-4.89M-3.96M-2.61M-0.29M-7.80M-2.60M
Additional items
EPS (Basic) (Quarter) -0.04-0.04-0.05-0.10-0.17-0.12-0.04-0.610.03-3.58-0.48-0.24-0.16-0.02-0.39-0.05
EPS (Diluted) (Quarter) -0.04-0.04-0.05-0.10-0.17-0.12-0.04-0.610.03-3.58-0.48-0.24-0.16-0.02-0.39-0.05
Shares Outstanding (Quarter) 3.98M14.93M14.93M14.93M12.74M4.17M4.18M4.18M4.10M3.60M3.60M15.08M10.21M16.31M16.42M16.55M20.14M47.90M
Shares Outstanding (Diluted) (Quarter) 3.98M14.93M14.93M14.93M12.74M4.17M4.18M4.18M4.10M3.60M3.60M15.08M10.21M16.31M16.42M16.55M20.14M47.90M
EBITDA (Quarter) -0.54M-0.72M-1.13M-1.20M-0.72M-0.69M-0.35M-0.11M0.10M-58.29M-3.03M-1.83M-2.25M-2.06M-3.44M-2.97M
Interest Expenses (Quarter) 0.07M0.96M0.13M0.08M0.04M2.53M0.01M2.21M-0.68M0.11M0.26M0.76M-3.09M0.21M
Tax Rate (Quarter) -11.25%-9.22%25.58%56.86%-3,167.50%-0.02%-53.63%-0.34%-0.17%0.06%-0.92%