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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,310,000
Net Income
-$1,532,000
Net Profit Margin
-116.95%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,310,000
1,398,000
256,000*
0
Cost of revenue
1,142,000
1,281,000
226,500*
-
Gross profit
168,000
117,000
29,500*
-
Selling, general and administrative
1,709,000
1,415,000
1,453,500*
1,165,000
Total
1,709,000
1,415,000
-
1,165,000
Operating loss
-1,541,000
-1,298,000
-1,424,000*
-1,165,000
Interest expense
9,000
4,000
1,000*
4,000
Loss from loans to unconsolidated entities
-
-
0*
-
Income (loss) from investments in unconsolidated entities, net
-
-
0*
0
Impairment expense - goodwill
-
-
3,978,000*
-
Total other (expense)
9,000
4,000
-3,977,000*
4,000
Loss before income taxes
-
-
-5,401,000*
-1,161,000
Net loss
-1,532,000
-1,294,000
-
-1,161,000
Net income (loss) attributable to noncontrolling interests
-
-
-
0
Income tax benefit (provision)
-
-
0*
-
Net loss attributable to elite health systems inc
-
-1,294,000
-5,401,000
-1,161,000
Basic EPS
-0.05
-0.05
-0.219
-0.05
Basic Average Shares
28,521,620
28,521,620
24,704,179
21,726,772
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Interest expense
$9,000
(125.00%↑ Y/Y)
Net loss
-$1,532,000
(-247.39%↓ Y/Y)
Total other (expense)
$9,000
(125.00%↑ Y/Y)
Revenue
$1,310,000
Operating loss
-$1,541,000
(-246.29%↓ Y/Y)
Gross profit
$168,000
Cost of revenue
$1,142,000
Total
$1,709,000
(284.04%↑ Y/Y)
Selling, general and
administrative
$1,709,000
(284.04%↑ Y/Y)
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Elite Health Systems Inc. (EHSI)
Elite Health Systems Inc. (EHSI)