Cosmos Health Inc. (COSM)
0.73
0.04 (6.15%)
At close: Jan 15, 2025, 10:36 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
| Revenue | 53.38M | 50.35M | 56.24M | 55.41M | 39.68M | 37.08M | 30.01M | 6.76M | 533.80K | 7.64M | 902.37K | n/a | n/a | n/a | n/a |
| Cost of Revenue | 49.03M | 44.39M | 47.91M | 47.35M | 36.01M | 34.68M | 28.06M | 6.15M | 484.81K | 70.81K | 557.49K | n/a | n/a | n/a | n/a |
| Gross Profit | 4.35M | 5.96M | 8.33M | 8.06M | 3.66M | 2.41M | 1.96M | 601.04K | 48.99K | 7.57M | 344.88K | n/a | n/a | n/a | n/a |
| Operating Income | -21.83M | -7.47M | -4.53M | 2.71M | -21.93K | -1.23M | -4.87M | -202.51K | -442.46K | 7.12M | 288.71K | -455 | -169.25K | -3.79M | -4.60K |
| Interest Income | 662.86K | 236.35K | 46.32K | 65.86K | 1.73M | n/a | n/a | n/a | 1.06K | 433.00 | n/a | n/a | n/a | 52.00 | n/a |
| Pretax Income | -18.54M | -13.06M | -7.85M | 1.20M | -3.12M | -9.04M | -6.21M | -600.23K | -6.69M | 7.04M | 286.27K | -455 | -169.25K | -3.79M | n/a |
| Net Income | -18.54M | -13.83M | -7.96M | 820.79K | -3.30M | -9.06M | -6.21M | -601.00K | -6.69M | 6.04M | 246.59K | -455 | -169.25K | -3.79M | -4.60K |
| Selling & General & Admin | 25.57M | 13.24M | 12.41M | 4.95M | 3.52M | 3.59M | 4.85M | 794.10K | 486.04K | 513.77K | 613.66K | 455.00 | 168.41K | 3.79M | 4.60K |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 614.38K | 188.89K | 449.69K | 397.60K | 394.63K | 43.93K | -27.49K | -12.74K | -5.19K | 9.48K | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 26.18M | 13.43M | 12.86M | 5.35M | 3.92M | 3.64M | 4.88M | 803.55K | 491.45K | 523.25K | 613.66K | 455.00 | 168.41K | 3.79M | 4.60K |
| Interest Expense | 866.48K | 3.97M | 3.58M | 2.80M | 1.73M | 6.81M | 1.64M | 206.01K | 90.38K | 74.34K | 2.44K | 3.73K | 835.00 | 952.00 | n/a |
| Selling & Marketing Expenses | 1.20M | 630.06K | 732.54K | 763.17K | 234.04K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 75.21M | 57.82M | 60.77M | 52.69M | 39.93M | 38.31M | 32.94M | 6.96M | 976.26K | 523.25K | 613.66K | 455.00 | 168.41K | 3.79M | 4.60K |
| Income Tax | n/a | 775.05K | 114.01K | 377.54K | 182.81K | 17.33K | 2.80K | 769.00 | -203 | 997.18K | 39.68K | -455 | -835 | -952 | 4.60K |
| Shares Outstanding (Basic) | 11.97M | 1.93M | 656.93K | 530.80K | 530.94K | 532.26K | 506.92K | 480.80K | 502.46K | 502.34K | 426.71K | 99.62K | 97.74K | 83.63K | 80.00K |
| Shares Outstanding (Diluted) | 11.97M | 1.93M | 656.93K | 532.31K | 530.94K | 532.26K | 511.20K | 502.59K | 502.46K | 503.21K | 426.98K | 99.62K | 97.74K | 83.63K | 80.00K |
| EPS (Basic) | -2.15 | -7.17 | -12.12 | 1.55 | -6.21 | -17.02 | -12.25 | -1.25 | -13.31 | 12.50 | 0.58 | -0.00 | -1.73 | -45.3 | -0.06 |
| EPS (Diluted) | -2.15 | -7.17 | -12.12 | 1.54 | -6.21 | -17.02 | -12.15 | -1.2 | -13.31 | 12.50 | 0.58 | -0.00 | -1.73 | -45.3 | -0.06 |
| EBITDA | -17.06M | -8.90M | -3.82M | 3.18M | -988.59K | -2.19M | -4.54M | -384.77K | -6.59M | 7.13M | 288.71K | -22.48K | -168.41K | -3.79M | -4.60K |
| Depreciation & Amortization | 614.38K | 188.89K | 449.69K | 397.60K | 394.63K | 43.93K | 25.90K | 9.45K | 5.42K | 9.48K | -288.71K | 455.00 | 835.00 | 900.00 | n/a |