Income Statement
COSMOS HEALTH INC.
COSM
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Jul 31, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
54.43 | 53.38 | 50.35 | 56.24 | 55.41 | 39.68 | 30.01 | 6.76 | 0.53 | 7.64 | - |
|
Cost of Revenue
|
50.12 | 49.03 | 44.39 | 47.91 | 47.35 | 36.01 | 28.26 | 6.15 | 0.48 | - | - |
|
Gross Profit
|
4.31 | 4.35 | 5.96 | 8.33 | 8.06 | 3.66 | 1.96 | 0.60 | 0.05 | 7.64 | - |
|
Operating Expenses
|
19.86 | 26.18 | 13.43 | 12.86 | 0.03 | -0.32 | 0.89 | 0.80 | 0.49 | 0.44 | 0.34 |
|
Research & Development
|
0.53 | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
11.73 | 19.64 | 10.18 | 9.21 | 4.19 | 3.52 | 4.85 | 0.79 | 0.49 | 0.44 | 0.34 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
-15.54 | -21.83 | -7.47 | -4.53 | 8.03 | 3.98 | 1.07 | -0.20 | -0.44 | 7.20 | -0.34 |
|
Non-Operating Income
|
-0.64 | 3.29 | -5.58 | -3.31 | 3.93 | 7.10 | 7.28 | 0.40 | 6.25 | 0.15 | - |
|
Interest Income
|
0.41 | 0.66 | 0.24 | - | 0.07 | - | - | - | - | - | - |
|
Interest Expense
|
1.01 | 0.87 | 2.35 | 2.82 | 0.27 | 0.09 | 0.75 | 0.21 | 0.09 | - | - |
|
Other Non-Op Income / Expense
|
0.09 | -0.07 | -2.42 | - | - | -2.86 | -1.37 | - | - | - | - |
|
Income Before Tax
|
-2.05 | -18.54 | -13.06 | -7.85 | 4.10 | -0.60 | -6.21 | -0.60 | -6.69 | 7.04 | - |
|
Income Tax Expense
|
0.00 | -18.54 | -13.06 | 0.11 | 4.10 | 0.18 | 0.00 | 0.00 | 0.00 | 1.00 | - |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - | - |
|
Net Income
|
-16.18 | 0.00 | 0.00 | -7.96 | 0.00 | -3.30 | 6.21 | -0.60 | -6.69 | 6.04 | -0.34 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Jul 31, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-14.30 | -21.22 | -7.29 | -4.08 | 8.42 | 4.38 | 1.07 | -0.20 | -0.44 | 7.20 | -0.34 |
|
Earnings Per Share (Basic)
|
-1.17 | -2.15 | -33.16 | -0.95 | 0.06 | -0.25 | - | 0.00 | -0.05 | 0.05 | - |
|
Diluted EPS
|
-1.17 | -2.15 | -33.16 | -0.95 | 0.06 | -0.25 | 677,206.00 | 0.00 | -0.05 | 0.05 | - |
|
Weighted Average Shares
|
19.15 | 11.97 | 1.93 | 16.42 | 13.27 | 13.27 | 12.78 | 125.65 | 125.62 | 125.59 | - |
|
Diluted Weighted Avg Shares
|
- | - | 1.93 | 16.42 | 13.31 | 13.27 | - | 125.65 | 125.62 | 125.80 | - |
|
Comprehensive Income
|
-24.09 | -25.07 | -64.93 | - | - | - | -6.62 | - | - | - | - |