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POLOMAR HEALTH SERVICES INC (PMHS)

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  • 0.1600
  • 0.00000.00%
15min DelayClose Mar 26 12:48 ET
4.49MMarket Cap-1.78P/E (TTM)

POLOMAR HEALTH SERVICES INC (PMHS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
-37.43%6.16K
-62.26%5.47K
-66.63%4.54K
40.58%58.82K
-50.12%20.87K
9.85K
14.5K
13.61K
21.20%41.84K
39.48%41.84K
Operating revenue
-37.43%6.16K
-62.26%5.47K
-66.63%4.54K
40.58%58.82K
-50.12%20.87K
--9.85K
--14.5K
--13.61K
21.20%41.84K
39.48%41.84K
Cost of revenue
86.80%1.84K
-61.36%1.64K
-87.52%1.36K
550.23%27.92K
174.80%11.8K
985
4.24K
10.9K
4.29K
4.29K
Gross profit
-51.23%4.32K
-62.64%3.83K
17.29%3.18K
-17.70%30.9K
-75.85%9.07K
8.86K
10.26K
2.71K
8.76%37.55K
25.17%37.55K
Operating expense
136.21%633.13K
182.17%567.17K
156.52%418.59K
178.10%1.33M
207.62%698.18K
279.35%268.04K
120.98%201K
81.70%163.18K
121.49%478.38K
24.72%226.96K
Selling and administrative expenses
136.21%633.13K
182.17%567.17K
156.52%418.59K
178.10%1.33M
207.62%698.18K
279.35%268.04K
120.98%201K
81.70%163.18K
121.49%478.38K
24.72%226.96K
-Selling and marketing expense
20.63%14.1K
-25.29%10.51K
42.10%19.75K
64.68%46K
---4.1K
--11.69K
--14.06K
--13.9K
--27.93K
----
-General and administrative expense
141.48%619.03K
197.78%556.66K
167.17%398.84K
185.14%1.28M
252.85%702.28K
262.81%256.35K
105.52%186.93K
66.22%149.28K
108.56%450.45K
9.37%199.03K
Operating profit
-142.62%-628.81K
-195.34%-563.33K
-158.87%-415.41K
-194.78%-1.3M
-263.82%-689.11K
-266.80%-259.17K
-109.70%-190.74K
-78.68%-160.47K
-142.95%-440.83K
-24.63%-189.41K
Net non-operating interest income expense
-72.43%-20.97K
-42.23K
-41.45K
-8,351.92%-41.84K
-29.68K
-12.16K
0
0
-458.70%-495
Non-operating interest income
----
----
----
----
----
----
----
----
--0
----
Non-operating interest expense
72.43%20.97K
--42.23K
--41.45K
8,351.92%41.84K
--29.68K
--12.16K
--0
--0
--495
----
Other net income (expense)
-76,890.58%-146.67K
-95,876.32%-109.19K
Gain on sale of security
----
----
----
----
----
----
----
----
-127.75%-53
--0
Other non- operating income (expenses)
----
----
----
----
----
----
----
----
---146.62K
---109.19K
Income before tax
-139.48%-649.78K
-217.48%-605.56K
-184.70%-456.86K
-128.12%-1.34M
-140.32%-718.79K
-150.90%-271.33K
-109.70%-190.74K
-78.68%-160.47K
-224.64%-588K
-97.13%-299.09K
Income tax
Net income
-139.48%-649.78K
-217.48%-605.56K
-184.70%-456.86K
-128.12%-1.34M
-140.32%-718.79K
-150.90%-271.33K
-109.70%-190.74K
-78.68%-160.47K
-224.64%-588K
-97.13%-299.09K
Net income continuous Operations
-139.48%-649.78K
-217.48%-605.56K
-184.70%-456.86K
-128.12%-1.34M
-140.32%-718.79K
-150.90%-271.33K
-109.70%-190.74K
-78.68%-160.47K
-224.64%-588K
-97.13%-299.09K
Minority interest income
Net income attributable to the parent company
-139.48%-649.78K
-217.48%-605.56K
-184.70%-456.86K
-128.12%-1.34M
-140.32%-718.79K
-150.90%-271.33K
-109.70%-190.74K
-78.68%-160.47K
-224.64%-588K
-97.13%-299.09K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-139.48%-649.78K
-217.48%-605.56K
-184.70%-456.86K
-128.12%-1.34M
-140.32%-718.79K
-150.90%-271.33K
-109.70%-190.74K
-78.68%-160.47K
-224.64%-588K
-97.13%-299.09K
Basic earnings per share
-100.00%-0.02
-100.00%-0.02
-100.00%-0.02
-150.00%-0.05
-9.47%-0.03
-0.02%-0.01
-19.36%-0.01
-25.00%-0.01
-399.75%-0.02
-0.0274
Diluted earnings per share
-100.00%-0.02
-100.00%-0.02
-100.00%-0.02
-150.00%-0.05
-9.47%-0.03
-0.02%-0.01
-19.36%-0.01
-25.00%-0.01
-399.75%-0.02
-0.0274
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue -37.43%6.16K-62.26%5.47K-66.63%4.54K40.58%58.82K-50.12%20.87K9.85K14.5K13.61K21.20%41.84K39.48%41.84K
Operating revenue -37.43%6.16K-62.26%5.47K-66.63%4.54K40.58%58.82K-50.12%20.87K--9.85K--14.5K--13.61K21.20%41.84K39.48%41.84K
Cost of revenue 86.80%1.84K-61.36%1.64K-87.52%1.36K550.23%27.92K174.80%11.8K9854.24K10.9K4.29K4.29K
Gross profit -51.23%4.32K-62.64%3.83K17.29%3.18K-17.70%30.9K-75.85%9.07K8.86K10.26K2.71K8.76%37.55K25.17%37.55K
Operating expense 136.21%633.13K182.17%567.17K156.52%418.59K178.10%1.33M207.62%698.18K279.35%268.04K120.98%201K81.70%163.18K121.49%478.38K24.72%226.96K
Selling and administrative expenses 136.21%633.13K182.17%567.17K156.52%418.59K178.10%1.33M207.62%698.18K279.35%268.04K120.98%201K81.70%163.18K121.49%478.38K24.72%226.96K
-Selling and marketing expense 20.63%14.1K-25.29%10.51K42.10%19.75K64.68%46K---4.1K--11.69K--14.06K--13.9K--27.93K----
-General and administrative expense 141.48%619.03K197.78%556.66K167.17%398.84K185.14%1.28M252.85%702.28K262.81%256.35K105.52%186.93K66.22%149.28K108.56%450.45K9.37%199.03K
Operating profit -142.62%-628.81K-195.34%-563.33K-158.87%-415.41K-194.78%-1.3M-263.82%-689.11K-266.80%-259.17K-109.70%-190.74K-78.68%-160.47K-142.95%-440.83K-24.63%-189.41K
Net non-operating interest income expense -72.43%-20.97K-42.23K-41.45K-8,351.92%-41.84K-29.68K-12.16K00-458.70%-495
Non-operating interest income ----------------------------------0----
Non-operating interest expense 72.43%20.97K--42.23K--41.45K8,351.92%41.84K--29.68K--12.16K--0--0--495----
Other net income (expense) -76,890.58%-146.67K-95,876.32%-109.19K
Gain on sale of security ---------------------------------127.75%-53--0
Other non- operating income (expenses) -----------------------------------146.62K---109.19K
Income before tax -139.48%-649.78K-217.48%-605.56K-184.70%-456.86K-128.12%-1.34M-140.32%-718.79K-150.90%-271.33K-109.70%-190.74K-78.68%-160.47K-224.64%-588K-97.13%-299.09K
Income tax
Net income -139.48%-649.78K-217.48%-605.56K-184.70%-456.86K-128.12%-1.34M-140.32%-718.79K-150.90%-271.33K-109.70%-190.74K-78.68%-160.47K-224.64%-588K-97.13%-299.09K
Net income continuous Operations -139.48%-649.78K-217.48%-605.56K-184.70%-456.86K-128.12%-1.34M-140.32%-718.79K-150.90%-271.33K-109.70%-190.74K-78.68%-160.47K-224.64%-588K-97.13%-299.09K
Minority interest income
Net income attributable to the parent company -139.48%-649.78K-217.48%-605.56K-184.70%-456.86K-128.12%-1.34M-140.32%-718.79K-150.90%-271.33K-109.70%-190.74K-78.68%-160.47K-224.64%-588K-97.13%-299.09K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -139.48%-649.78K-217.48%-605.56K-184.70%-456.86K-128.12%-1.34M-140.32%-718.79K-150.90%-271.33K-109.70%-190.74K-78.68%-160.47K-224.64%-588K-97.13%-299.09K
Basic earnings per share -100.00%-0.02-100.00%-0.02-100.00%-0.02-150.00%-0.05-9.47%-0.03-0.02%-0.01-19.36%-0.01-25.00%-0.01-399.75%-0.02-0.0274
Diluted earnings per share -100.00%-0.02-100.00%-0.02-100.00%-0.02-150.00%-0.05-9.47%-0.03-0.02%-0.01-19.36%-0.01-25.00%-0.01-399.75%-0.02-0.0274
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--
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