Cosmos Health Inc. (COSM)
USD 0.34
(-2.95%)
USD 0.34
(-2.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 53.37 Million | 50.34 Million | 56.23 Million | 55.4 Million | 39.67 Million | 37.08 Million |
| Cost of Revenue | 49.02 Million | 44.39 Million | 47.9 Million | 47.34 Million | 36.01 Million | 34.67 Million |
| Gross Profit | 4.34 Million | 5.95 Million | 8.33 Million | 8.06 Million | 3.66 Million | 2.4 Million |
| Operating Expenses | 26.18 Million | 13.43 Million | 12.86 Million | 5.34 Million | 3.91 Million | 3.63 Million |
| Selling, General and Administrative Expenses | 25.56 Million | 13.24 Million | 12.41 Million | 4.94 Million | 3.52 Million | 3.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 614.37 Thousand | 188.89 Thousand | 449.69 Thousand | 397.59 Thousand | 394.62 Thousand | 43.93 Thousand |
| Cost and Expenses | 75.2 Million | 57.82 Million | 60.77 Million | 52.69 Million | 39.93 Million | 38.31 Million |
| Operating Income | -21.83 Million | -7.47 Million | -4.53 Million | 2.71 Million | -21.93 Thousand | -1.22 Million |
| Interest Expense | 866.47 Thousand | 3.96 Million | 3.58 Million | 2.79 Million | 1.73 Million | 6.8 Million |
| Income Tax Expense | - | 775.05 Thousand | 114.01 Thousand | 377.53 Thousand | 182.81 Thousand | 17.32 Thousand |
| Earnings before Tax | -18.54 Million | -13.05 Million | -7.84 Million | 1.19 Million | -3.11 Million | -9.04 Million |
| Net Income | -18.54 Million | -13.83 Million | -7.96 Million | 820.78 Thousand | -3.29 Million | -9.06 Million |
| Earnings Per Share Basic | -2.15 | -7.17 | -12.12 | 1.55 | -6.21 | -17.02 |
| Earnings Per Share Diluted | -2.15 | -7.17 | -12.12 | 1.54 | -6.21 | -17.02 |
| Weighted Average Shares Outstanding | 11.96 Million | 1.92 Million | 656.93 Thousand | 530.8 Thousand | 530.94 Thousand | 532.26 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 11.96 Million | 1.92 Million | 656.93 Thousand | 532.31 Thousand | 530.94 Thousand | 532.26 Thousand |
| Gross Margin | 0.08 | 0.12 | 0.15 | 0.15 | 0.09 | 0.06 |
| EBIT Margin | -0.32 | -0.19 | -0.07 | 0.06 | 0.01 | -0.03 |
| Profit Margin | -0.35 | -0.27 | -0.14 | 0.01 | -0.08 | -0.24 |
| EBITDA | -17.06 Million | -8.9 Million | -3.81 Million | 3.18 Million | -988.58 Thousand | -2.19 Million |
| Earnings Before Tax Margin | -0.41 | -0.15 | -0.08 | 0.05 | -0.00 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.2 Million | 14.58 Million | 53.37 Million | 15.83 Million | 12.82 Million | 12.36 Million |
| Cost of Revenue | 12.75 Million | 13.25 Million | 49.64 Million | 14.74 Million | 11.6 Million | 11.41 Million |
| Gross Profit | 454.17 Thousand | 1.33 Million | 3.73 Million | 1.09 Million | 1.21 Million | 946.83 Thousand |
| Operating Expenses | 2.95 Million | 3.16 Million | 25.56 Million | 14.68 Million | 4.23 Million | 3.52 Million |
| Selling, General and Administrative Expenses | 2.95 Million | 2.84 Million | - | 14.68 Million | 3.98 Million | 3.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -29.3 Thousand | 191.82 Thousand | -65.86 Thousand | -51.53 Thousand | 14.4 Thousand | -34.47 Thousand |
| Cost and Expenses | 15.7 Million | 16.42 Million | 75.2 Million | 29.42 Million | 15.84 Million | 14.93 Million |
| Operating Income | -2.5 Million | -1.83 Million | -21.83 Million | -13.58 Million | -3.01 Million | -2.57 Million |
| Interest Expense | 342.44 Thousand | 168.67 Thousand | 866.47 Thousand | 336.69 Thousand | 151.27 Thousand | 244.13 Thousand |
| Income Tax Expense | -4.00 | 360.49 Thousand | 7.24 Million | -1.00 | -65.87 Thousand | 93.17 Thousand |
| Earnings before Tax | -2.59 Million | -1.86 Million | -18.54 Million | -13.75 Million | -3.41 Million | -888.35 Thousand |
| Net Income | -2.59 Million | -1.86 Million | -18.54 Million | -13.75 Million | -3.34 Million | -981.53 Thousand |
| Earnings Per Share Basic | -0.15 | -0.11 | - | -0.87 | -0.27 | -0.09 |
| Earnings Per Share Diluted | -0.15 | -0.11 | - | -0.87 | -0.27 | -0.09 |
| Weighted Average Shares Outstanding | 17.83 Million | 16.85 Million | 11.96 Million | 15.89 Million | 12.58 Million | 10.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.83 Million | 16.85 Million | 11.96 Million | 15.89 Million | 12.58 Million | 10.81 Million |
| Gross Margin | 0.03 | 0.09 | 0.07 | 0.07 | 0.09 | 0.08 |
| EBIT Margin | -0.17 | -0.08 | - | -0.85 | -0.21 | -0.18 |
| Profit Margin | -0.20 | -0.13 | -0.35 | -0.87 | -0.26 | -0.08 |
| EBITDA | -2.18 Million | -1.21 Million | - | -13.45 Million | -2.64 Million | -2.22 Million |
| Earnings Before Tax Margin | -0.19 | -0.13 | -0.41 | -0.86 | -0.24 | -0.21 |
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