Financials in USD. Standardized financial statements.
A compact view of how Cosmos Health Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $65.27M | $54.43M | $53.38M | $50.35M | $56.24M | $55.41M | $39.68M | $37.08M | $30.01M | $6.76M |
| Revenue Growth? | +19.9% | +2.0% | +6.0% | -10.5% | +1.5% | +39.6% | +7.0% | +23.6% | +344.3% | 0.0% |
| Cost of Revenue? | $57.38M | $50.12M | $49.03M | $44.39M | $47.91M | $47.35M | $36.01M | $34.68M | $28.06M | $6.15M |
| Gross Profit? | $7.90M | $4.31M | $4.35M | $5.96M | $8.33M | $8.06M | $3.66M | $2.41M | $1.96M | $601,040 |
| Gross Margin? | +12.1% | +7.9% | +8.1% | +11.8% | +14.8% | +14.5% | +9.2% | +6.5% | +6.5% | +8.9% |
| Operating Expenses? | $24.44M | $19.86M | $26.18M | $13.43M | $12.86M | $5.35M | $3.92M | $3.64M | $6.83M | $803,547 |
| Operating Income? | -$16.54M | -$15.54M | -$21.83M | -$7.47M | -$4.53M | $2.71M | -$255,809 | -$1.23M | -$4.87M | -$202,507 |
| EBITDA? | -$15.15M | -$13.92M | -$17.06M | -$8.90M | -$3.82M | $4.39M | -$988,585 | -$2.19M | -$4.54M | -$384,769 |
| Income Before Tax | -$19.14M | -$16.18M | -$18.54M | -$13.06M | -$7.85M | $1.20M | -$3.12M | -$9.04M | -$6.21M | -$600,233 |
| Income Tax Expense | $0 | $0 | $0 | $775,051 | $114,010 | $377,535 | $182,815 | $17,326 | $2,801 | $769 |
| Net Income? | -$19.14M | -$16.18M | -$18.54M | -$13.83M | -$7.96M | $820,786 | -$3.30M | -$9.06M | -$6.21M | -$601,002 |
| EPS? | $-0.63 | $-1.17 | $-2.15 | $-33.16 | $-23.74 | $1.55 | $-6.21 | $-17.02 | $-12.25 | $-1.25 |
| Diluted EPS? | $-0.63 | $-1.17 | $-2.15 | $-33.16 | $-23.74 | $1.54 | $-6.21 | $-17.02 | $-12.25 | $-1.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality