Cosmos Health Inc. (COSM) - Quarterly Income Statement

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COSM
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1.11 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	13.207	14.584	15.84	12.824	12.363	12.35	12.051	12.016	13.209	13.072	16.178	13.595	14.847	11.619	16.301	14.352	12.82	11.933	11.793	9.686	8.514	9.683	7.753	8.508	8.857	11.965	10.238	9.547	6.113	4.116	3.249	1.415	0.956	1.136	0.534	0	0	0	-0.155	5.779	1.234	0.781	0.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	12.753	13.251	14.745	11.609	11.417	11.393	11.616	10.232	11.363	11.18	13.232	11.25	12.81	10.618	14.179	11.955	10.472	10.74	10.026	8.886	8.045	9.057	7.451	7.715	8.155	11.355	9.9	8.772	5.632	3.752	2.962	1.27	0.874	1.049	0.485	0	0	0.018	0.068	0.003	0	0	0.005	0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0.454	1.334	1.095	1.215	0.947	0.957	0.435	1.784	1.846	1.892	2.947	2.346	2.037	1.001	2.122	2.397	2.348	1.193	1.767	0.8	0.469	0.626	0.303	0.794	0.702	0.61	0.338	0.775	0.48	0.364	0.287	0.145	0.082	0.088	0.049	0	0	-0.018	-0.223	5.776	1.234	0.781	0.898	-0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.034	0.091	0.069	0.095	0.077	0.077	0.036	0.148	0.14	0.145	0.182	0.173	0.137	0.086	0.13	0.167	0.183	0.1	0.15	0.083	0.055	0.065	0.039	0.093	0.079	0.051	0.033	0.081	0.079	0.088	0.088	0.102	0.085	0.077	0.092	0	0	0	1.437	0.999	1	1	0.995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.845	2.676	14.419	3.826	3.078	3.038	7.745	1.911	1.566	1.39	3.186	3.11	3.165	2.22	1.483	1.018	1.251	0.868	1.052	0.823	0.904	0.744	1.325	0.743	0.773	0.752	2.436	0.752	1.271	0.393	0.328	0.173	0.168	0.125	0.224	0.068	0.11	0.084	0.08	0.193	0.168	0.073	0.041	0.079	0.042	0.056	0.113	0.126	0.059	0.053	0.055	0.16	0.061	0.087	0.011	0.009	3.719	0.021	0.008	0.039
Selling & Marketing Expenses Numbers are in millions	0.111	0.174	0.262	0.157	0.318	0.467	0.134	0.104	0.245	0.147	0.146	0.042	0.14	0.405	0.117	0.212	0.38	0.054	0.207	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.956	2.85	14.681	3.984	3.396	3.506	7.879	2.015	1.811	1.537	3.332	3.152	3.305	2.625	1.6	1.23	1.251	0.868	1.052	0.823	0.904	0.744	1.325	0.743	0.773	0.752	2.436	0.752	1.271	0.393	0.328	0.173	0.168	0.125	0.224	0.068	0.11	0.084	0.08	0.193	0.168	0.073	0.041	0.079	0.042	0.056	0.113	0.126	0.059	0.053	0.055	0.16	0.061	0.087	0.011	0.009	3.719	0.021	0.008	0.039
Other Expenses Numbers are in millions	-0.029	0.192	-0.052	0.014	-0.034	0.103	-0.145	0.113	0.109	0.113	0.126	0.108	-0.039	-0.178	-0.099	0.075	0.039	-0.011	0.002	-0.094	0.324	0.002	0.027	-0.001	-0.004	-0.003	1.949	-0.013	-0.002	-0.012	-0.008	-0.003	-0.001	-0	-0.002	0.007	0	0	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.956	3.17	14.681	4.232	3.523	3.608	7.733	2.128	1.92	1.65	3.458	3.26	3.413	2.732	1.699	1.317	1.362	0.968	1.207	0.916	0.995	0.8	1.344	0.752	0.781	0.76	2.445	0.758	1.277	0.399	0.33	0.176	0.169	0.129	0.222	0.075	0.11	0.084	0.089	0.193	0.168	0.073	0.041	0.079	0.042	0.056	0.113	0.126	0.059	0.053	0.055	0.16	0.061	0.087	0.011	0.009	3.719	0.021	0.008	0.039
Operating Income Numbers are in millions	-2.502	-1.836	-13.586	-3.017	-2.576	-2.651	-7.298	-0.344	-0.075	0.242	-0.511	-0.915	-1.376	-1.731	0.422	1.08	0.986	0.226	0.56	-0.117	-0.526	-0.174	-1.042	0.041	-0.079	-0.15	-4.057	0.016	-0.797	-1.985	-0.044	-0.031	-0.087	-0.041	-0.173	-0.075	-0.11	-0.084	-0.244	5.586	1.066	0.708	0.862	-0.079	-0.044	-0.058	-0.115	-0.128	-0.06	-0.055	-0.056	-0.16	-0.061	-0.087	-0.012	-0.009	-3.719	0	0	-0.039
Operating Income Ratio Numbers are in millions	-0.189	-0.126	-0.858	-0.235	-0.208	-0.215	-0.606	-0.029	-0.006	0.019	-0.032	-0.067	-0.093	-0.149	0.026	0.075	0.077	0.019	0.048	-0.012	-0.062	-0.018	-0.134	0.005	-0.009	-0.012	-0.396	0.002	-0.13	-0.482	-0.013	-0.022	-0.091	-0.036	-0.325	0	0	0	1.574	0.967	0.864	0.906	0.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.089	0.032	-0.166	-0.357	1.671	2.164	-3.22	-1.231	-1.157	0.027	-0.916	-0.853	0.084	0.023	-0.044	0.472	1.046	-0.261	0.201	-1.131	-0.645	0.448	-5.836	4.54	1.624	-1.336	0.036	0.077	0.128	-1.889	-0.18	-0.009	0.001	-0.004	-6.156	-0.025	-0.023	-0.024	-0.003	-0.066	-0.002	-0.002	-0.002	-0	0.002	0.002	0.002	0	0	0	0	0	0	0	0	-0.03	-3.827	-0.022	0	0
Income Before Tax Numbers are in millions	-2.591	-1.867	-13.752	-3.415	-0.888	-0.487	-10.518	-1.575	-1.232	0.269	-1.427	-1.768	-2.163	-2.49	-0.467	0.762	1.38	-0.477	0.268	-1.634	-1.535	-0.215	-9.978	3.208	0.782	-3.056	-3.135	-0.198	-0.84	-2.034	-0.323	-0.095	-0.113	-0.069	-6.346	-0.1	-0.133	-0.109	-0.247	5.52	1.063	0.705	0.86	-0.08	-0.044	-0.058	-0.115	-0.128	0	-0.055	-0.056	-0.16	0	-0.087	0	-0.039	-3.788	-0.021	0	0
Income Before Tax Ratio Numbers are in millions	-0.196	-0.128	-0.868	-0.266	-0.072	-0.039	-0.873	-0.131	-0.093	0.021	-0.088	-0.13	-0.146	-0.214	-0.029	0.053	0.108	-0.04	0.023	-0.169	-0.18	-0.022	-1.287	0.377	0.088	-0.255	-0.306	-0.021	-0.137	-0.494	-0.099	-0.067	-0.119	-0.061	-11.889	0	0	0	1.593	0.955	0.862	0.903	0.953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0	0.36	-0	-0.066	0.093	-0.027	0.302	0.398	0.01	0.066	0.045	0.169	0.217	-0.316	0.364	0.004	0.003	0.007	0.177	-0.001	0.005	0.002	0.017	0	-1.629	0	0	-0.09	-0.13	0	-0	-0	0.001	0.004	-0	0	-0	-0.001	-0	0.771	0.135	0.091	0.04	-0.079	0.006	-0.002	-0.002	-0.002	-0	-0.002	-0.001	-0.001	-0	-0	-0	-0	-0	0.021	0.008	-0
Net Income Numbers are in millions	-2.591	-1.867	-13.752	-3.349	-0.982	-0.46	-10.82	-1.973	-1.241	0.203	-1.472	-1.937	-2.379	-2.174	-0.831	0.758	1.377	-0.483	0.092	-1.633	-1.54	-0.217	-9.995	3.207	0.782	-3.056	-3.136	-0.198	-0.84	-2.034	-0.323	-0.095	-0.114	-0.069	-6.346	-0.1	-0.133	-0.109	-0.247	4.749	0.928	0.614	0.82	-0.08	-0.044	-0.058	-0.115	-0.128	-0.06	-0.055	-0.056	-0.16	-0.061	-0.087	-0.012	-0.009	-3.72	-0.021	-0.008	-0.039
Net Income Ratio Numbers are in millions	-0.196	-0.128	-0.868	-0.261	-0.079	-0.037	-0.898	-0.164	-0.094	0.016	-0.091	-0.142	-0.16	-0.187	-0.051	0.053	0.107	-0.041	0.008	-0.169	-0.181	-0.022	-1.289	0.377	0.088	-0.255	-0.306	-0.021	-0.137	-0.494	-0.099	-0.067	-0.119	-0.061	-11.889	0	0	0	1.593	0.822	0.752	0.786	0.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.15	-0.11	-0.87	-0.27	-0.091	-0.043	-5.61	-1.98	-1.59	0.29	-2.15	-2.83	-3.75	-3.61	-1.59	1.5	2.5	-0.91	0.17	-3.09	-3	-0.41	-18.51	6	1.5	-5.96	-6.23	-0.39	-1.64	-4.01	-0.64	-0.19	-0.23	-0.14	-12.63	-0.2	-0.26	-0.22	-0.49	10	2.5	1.22	2.04	-0.2	-0.11	-0.58	-1.15	-1.29	-0.6	-0.55	-0.57	-1.63	-0.63	-0.9	-0.14	-0.091	-45.34	-0.26	-0.099	-0.49
EPS Diluted Numbers are in millions	-0.15	-0.11	-0.87	-0.27	-0.091	-0.043	-5.61	-1.91	-1.59	0.29	-2.15	-2.83	-3.69	-3.61	-1.57	1.5	2.5	-0.91	0.17	-3.09	-2.9	-0.41	-18.51	6	1.5	-5.96	-6.11	-0.39	-1.64	-4.01	-0.64	-0.19	-0.23	-0.14	-12.63	-0.2	-0.26	-0.22	-0.49	10	2.5	1.22	2.04	-0.2	-0.11	-0.58	-1.15	-1.29	-0.6	-0.55	-0.57	-1.63	-0.63	-0.9	-0.14	-0.091	-45.34	-0.26	-0.099	-0.49
EBITDA Numbers are in millions	-2.189	-1.219	-13.45	-2.644	-2.222	-2.359	-9.571	-0.237	0.034	0.365	-0.088	-0.929	-1.307	-1.802	0.489	1.243	1.136	0.314	0.717	-0.042	-0.053	-0.045	-0.996	0.05	-0.075	-0.145	-0.15	0.009	-0.792	-0.041	-0.054	-0.029	-0.085	-0.037	-6.331	-0.068	-0.11	-0.083	-0.244	5.586	1.066	0.708	0.862	-0.079	-0.042	-0.056	-0.113	-0.126	-0.059	-0.053	-0.055	-0.16	-0.061	-0.087	-0.011	-0.009	-3.719	-0.021	-0.008	-0.039
EBITDA Ratio Numbers are in millions	-0.166	-0.084	-0.849	-0.206	-0.18	-0.191	-0.794	-0.02	0.003	0.028	-0.005	-0.068	-0.088	-0.155	0.03	0.087	0.089	0.026	0.061	-0.004	-0.006	-0.005	-0.128	0.006	-0.008	-0.012	-0.015	0.001	-0.13	-0.01	-0.017	-0.02	-0.089	-0.033	-11.86	0	0	0	1.571	0.967	0.864	0.906	0.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Cosmos Health Inc.

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NASDAQ:COSM