D
Cosmos Health Inc. COSM
$0.22 $0.013.93% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income -24.39M -21.13M -19.15M -18.54M -15.37M
Total Depreciation and Amortization 1.39M 1.40M 1.37M 1.36M 1.29M
Total Amortization of Deferred Charges 722.80K 722.80K 722.80K -- --
Total Other Non-Cash Items 12.78M 10.15M 9.38M 10.69M 7.83M
Change in Net Operating Assets -339.90K -466.60K -777.90K -1.19M 1.76M
Cash from Operations -9.84M -9.33M -8.45M -7.69M -4.49M
Capital Expenditure -95.60K -54.50K -55.60K -120.20K -336.30K
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -2.58M -2.66M -1.96M -1.83M -639.60K
Cash from Investing -2.67M -2.72M -2.01M -1.95M -975.90K
Total Debt Issued 39.68M 39.52M 39.06M 40.28M 30.74M
Total Debt Repaid -31.72M -31.05M -28.60M -28.63M -27.96M
Issuance of Common Stock 8.36M 7.25M 5.42M 1.02M 4.89M
Repurchase of Common Stock -513.00K -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -1.78M -1.89M -1.83M -1.70M -1.20M
Cash from Financing 14.03M 13.84M 14.06M 10.98M 6.47M
Foreign Exchange rate Adjustments 273.20K -381.60K -448.70K -22.90K -687.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 1.79M 1.42M 3.14M 1.32M 312.00K