Filing Flows

Filing Flows › OSR Health (OSRH) › Q1 2026 › vs Q1 2025

OSR Health (OSRH) Q1 2026 vs Q1 2025 (year over year)

OSR Health's revenue fell $277K (-36%) from $761K in Q1 2025 to $484K in Q1 2026.

OSR Health, Q1 2026: revenue $484K (-36% year over year), operating margin -757.6%, net loss $3.5M, operating cash flow −$1.0M. The chart draws each line against Q1 2025, the increases inside each band.

OSR Health: what changed, Q1 2026 vs Q1 2025OSR Health: what changed, Q1 2026 vs Q1 2025Working capital & other−$9.0MInterest & other, net−$8.2MNet loss−$7.9MOperating cash sources−$7.9MNet loss absorbed−$7.9MCosts & expenses−$7.8MCash used in operations$938KOperating expenses$741KOperating costs$472KIncome tax benefit$452K

Every line

LineQ1 2026Q1 2025Change%
Revenue$484K$761K−$277K-36%
Income tax benefit$452K$0$452K9,046,279×
Net loss$3.5M$11.4M−$7.9M-70%
Costs & expenses$4.4M$12.2M−$7.8M-64%
Operating costs$4.2M$3.7M$472K+13%
Interest & other, net$252K$8.5M−$8.2M-97%
Cost of revenue$324K$593K−$269K-45%
Operating expenses$3.8M$3.1M$741K+24%
Operating cash sources$3.5M$11.4M−$7.9M-70%
Depreciation & amortization$2.4M$2.3M$153K+7%
Working capital & other$39K$9.1M−$9.0M-100%
Cash used in operations$1.0M$64K$938K16×
Net loss absorbed$3.5M$11.4M−$7.9M-70%

Questions

How much did OSR Health's revenue grow year over year in Q1 2026?

OSR Health's revenue fell $277K (-36%) from $761K in Q1 2025 to $484K in Q1 2026.

Q1 2026 results → · Compare in the interactive Sankey →