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LILY Callitas Health Inc

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  • 0.000
  • 0.0000.00%
15min DelayMarket Closed Nov 25 09:30 ET
0Market Cap0.00P/E (TTM)

Callitas Health Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2020
(Q2)Jun 30, 2020
(Q1)Mar 31, 2020
(FY)Dec 31, 2019
(Q4)Dec 31, 2019
(Q3)Sep 30, 2019
(Q2)Jun 30, 2019
(Q1)Mar 31, 2019
(FY)Dec 31, 2018
(Q4)Dec 31, 2018
Total revenue
373.08%52.49K
-42.75%124.61K
-43.08%100.9K
-5.46%709.13K
102.91%303.07K
-94.65%11.1K
-1.12%217.68K
4.63%177.28K
16.69%750.09K
-15.72%149.36K
Operating revenue
373.08%52.49K
-42.75%124.61K
-43.08%100.9K
-5.46%709.13K
102.91%303.07K
-94.65%11.1K
-1.12%217.68K
4.63%177.28K
16.69%750.09K
-15.72%149.36K
Cost of revenue
1,350.37%25.6K
52.92%41.88K
118.96%55.29K
109.25%194.24K
391.09%139.78K
-91.10%1.77K
4.92%27.39K
35.75%25.25K
27.31%92.83K
127.88%28.46K
Gross profit
188.22%26.89K
-56.52%82.73K
-70.00%45.61K
-21.66%514.89K
35.07%163.29K
-95.03%9.33K
-1.94%190.29K
0.79%152.03K
15.33%657.26K
-56.71%120.9K
Operating expense
44.60%188.36K
-28.98%288.77K
-62.72%212.18K
-20.93%1.81M
-15.87%484.42K
-73.39%130.26K
-45.80%406.57K
43.23%569.1K
-46.38%2.29M
-60.18%575.8K
Selling and administrative expenses
44.52%188.36K
-25.76%288.77K
-62.54%212.18K
0.69%1.82M
12.13%513.33K
-64.90%130.33K
-37.15%388.97K
101.38%566.4K
-46.39%1.81M
-48.25%457.8K
-General and administrative expense
44.52%188.36K
-25.76%288.77K
-62.54%212.18K
0.69%1.82M
12.13%513.33K
-64.90%130.33K
-37.15%388.97K
101.38%566.4K
-46.39%1.81M
-48.25%457.8K
Research and development costs
--0
--0
--0
-153.14%-8.69K
-1,201.22%-28.92K
-106.26%-67
37.66%17.6K
--2.7K
-96.43%16.34K
-97.83%2.63K
Depreciation amortization depletion
----
----
----
--0
----
----
----
----
5.42%466.45K
-73.82%115.37K
-Depreciation and amortization
----
----
----
--0
----
----
----
----
5.42%466.45K
-73.82%115.37K
Operating profit
-33.51%-161.46K
4.74%-206.04K
60.06%-166.57K
20.64%-1.29M
29.41%-321.12K
59.94%-120.93K
61.11%-216.29K
-69.20%-417.07K
55.89%-1.63M
61.01%-454.9K
Net non-operating interest income (expenses)
-95.79%-51.07K
-129.82%-49.31K
-13.50%-43.92K
32.32%-99.51K
81.74%-25.88K
-707.59%-26.09K
-910.22%-21.46K
-38.7K
72.43%-147.02K
67.77%-141.69K
Non-operating interest expense
95.79%51.07K
129.82%49.31K
13.50%43.92K
-32.32%99.51K
-81.74%25.88K
707.59%26.09K
910.22%21.46K
--38.7K
-72.43%147.02K
-67.77%141.69K
Other net income (expenses)
331.88%45.68K
1,008.28%20.51K
121.18%67.51K
91.75%-304.93K
102.45%89.14K
69.42%-19.7K
42.62%-2.26K
-2,734.39%-318.71K
14.98%-3.7M
12.38%-3.63M
Gain on sale of security
132.20%33.35K
13.77%51.89K
142.43%43.58K
-88.04%29.91K
-59.64%126.07K
122.30%14.36K
1,259.11%45.61K
-949.08%-102.72K
996.84%250.06K
--312.35K
Special income (charges)
--0
--0
--0
92.55%-297.92K
--0
---34.06K
---47.87K
---215.99K
8.47%-4M
8.47%-4M
-Less:Restructuring and mergern&acquisition
----
----
----
--0
----
----
----
----
---317.96K
----
-Less:Impairment of capital assets
----
----
----
--0
----
----
----
----
-2.42%4.26M
-2.42%4.26M
-Less:Write off
--0
--0
--0
458.07%297.92K
--0
--34.06K
--47.87K
--215.99K
--53.38K
----
Other non-operating income (expenses)
--12.33K
---31.38K
--23.93K
-168.99%-36.92K
----
----
----
----
--53.52K
----
Income before tax
-0.08%-166.85K
2.15%-234.84K
81.54%-142.99K
68.96%-1.7M
93.90%-257.86K
54.88%-166.72K
57.31%-240K
-230.42%-774.47K
36.19%-5.47M
26.47%-4.23M
Income tax
Earnings from equity interest net of tax
Net income
-0.08%-166.85K
2.15%-234.84K
81.54%-142.99K
68.96%-1.7M
93.90%-257.86K
54.88%-166.72K
57.31%-240K
-230.42%-774.47K
36.19%-5.47M
26.47%-4.23M
Net income continuous operations
-0.08%-166.85K
2.15%-234.84K
81.54%-142.99K
68.96%-1.7M
93.90%-257.86K
54.88%-166.72K
57.31%-240K
-230.42%-774.47K
36.19%-5.47M
26.47%-4.23M
Noncontrolling interests
Net income attributable to the company
-0.08%-166.85K
2.15%-234.84K
81.54%-142.99K
68.96%-1.7M
93.90%-257.86K
54.88%-166.72K
57.31%-240K
-230.42%-774.47K
36.19%-5.47M
26.47%-4.23M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-0.08%-166.85K
2.15%-234.84K
81.54%-142.99K
68.96%-1.7M
93.90%-257.86K
54.88%-166.72K
57.31%-240K
-230.42%-774.47K
36.19%-5.47M
26.47%-4.23M
Diluted earnings per share
4.61%-0.0037
0.00%-0.01
84.21%-0.0032
76.47%-0.04
92.31%-0.01
80.68%-0.0039
50.00%-0.01
-100.00%-0.02
55.26%-0.17
-18.18%-0.13
Basic earnings per share
4.61%-0.0037
0.00%-0.01
84.21%-0.0032
76.47%-0.04
92.31%-0.01
80.68%-0.0039
50.00%-0.01
-100.00%-0.02
55.26%-0.17
-18.18%-0.13
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
(Q3)Sep 30, 2020 (Q2)Jun 30, 2020 (Q1)Mar 31, 2020 (FY)Dec 31, 2019 (Q4)Dec 31, 2019 (Q3)Sep 30, 2019 (Q2)Jun 30, 2019 (Q1)Mar 31, 2019 (FY)Dec 31, 2018 (Q4)Dec 31, 2018
Total revenue 373.08%52.49K -42.75%124.61K -43.08%100.9K -5.46%709.13K 102.91%303.07K -94.65%11.1K -1.12%217.68K 4.63%177.28K 16.69%750.09K -15.72%149.36K
Operating revenue 373.08%52.49K -42.75%124.61K -43.08%100.9K -5.46%709.13K 102.91%303.07K -94.65%11.1K -1.12%217.68K 4.63%177.28K 16.69%750.09K -15.72%149.36K
Cost of revenue 1,350.37%25.6K 52.92%41.88K 118.96%55.29K 109.25%194.24K 391.09%139.78K -91.10%1.77K 4.92%27.39K 35.75%25.25K 27.31%92.83K 127.88%28.46K
Gross profit 188.22%26.89K -56.52%82.73K -70.00%45.61K -21.66%514.89K 35.07%163.29K -95.03%9.33K -1.94%190.29K 0.79%152.03K 15.33%657.26K -56.71%120.9K
Operating expense 44.60%188.36K -28.98%288.77K -62.72%212.18K -20.93%1.81M -15.87%484.42K -73.39%130.26K -45.80%406.57K 43.23%569.1K -46.38%2.29M -60.18%575.8K
Selling and administrative expenses 44.52%188.36K -25.76%288.77K -62.54%212.18K 0.69%1.82M 12.13%513.33K -64.90%130.33K -37.15%388.97K 101.38%566.4K -46.39%1.81M -48.25%457.8K
-General and administrative expense 44.52%188.36K -25.76%288.77K -62.54%212.18K 0.69%1.82M 12.13%513.33K -64.90%130.33K -37.15%388.97K 101.38%566.4K -46.39%1.81M -48.25%457.8K
Research and development costs --0 --0 --0 -153.14%-8.69K -1,201.22%-28.92K -106.26%-67 37.66%17.6K --2.7K -96.43%16.34K -97.83%2.63K
Depreciation amortization depletion ---- ---- ---- --0 ---- ---- ---- ---- 5.42%466.45K -73.82%115.37K
-Depreciation and amortization ---- ---- ---- --0 ---- ---- ---- ---- 5.42%466.45K -73.82%115.37K
Operating profit -33.51%-161.46K 4.74%-206.04K 60.06%-166.57K 20.64%-1.29M 29.41%-321.12K 59.94%-120.93K 61.11%-216.29K -69.20%-417.07K 55.89%-1.63M 61.01%-454.9K
Net non-operating interest income (expenses) -95.79%-51.07K -129.82%-49.31K -13.50%-43.92K 32.32%-99.51K 81.74%-25.88K -707.59%-26.09K -910.22%-21.46K -38.7K 72.43%-147.02K 67.77%-141.69K
Non-operating interest expense 95.79%51.07K 129.82%49.31K 13.50%43.92K -32.32%99.51K -81.74%25.88K 707.59%26.09K 910.22%21.46K --38.7K -72.43%147.02K -67.77%141.69K
Other net income (expenses) 331.88%45.68K 1,008.28%20.51K 121.18%67.51K 91.75%-304.93K 102.45%89.14K 69.42%-19.7K 42.62%-2.26K -2,734.39%-318.71K 14.98%-3.7M 12.38%-3.63M
Gain on sale of security 132.20%33.35K 13.77%51.89K 142.43%43.58K -88.04%29.91K -59.64%126.07K 122.30%14.36K 1,259.11%45.61K -949.08%-102.72K 996.84%250.06K --312.35K
Special income (charges) --0 --0 --0 92.55%-297.92K --0 ---34.06K ---47.87K ---215.99K 8.47%-4M 8.47%-4M
-Less:Restructuring and mergern&acquisition ---- ---- ---- --0 ---- ---- ---- ---- ---317.96K ----
-Less:Impairment of capital assets ---- ---- ---- --0 ---- ---- ---- ---- -2.42%4.26M -2.42%4.26M
-Less:Write off --0 --0 --0 458.07%297.92K --0 --34.06K --47.87K --215.99K --53.38K ----
Other non-operating income (expenses) --12.33K ---31.38K --23.93K -168.99%-36.92K ---- ---- ---- ---- --53.52K ----
Income before tax -0.08%-166.85K 2.15%-234.84K 81.54%-142.99K 68.96%-1.7M 93.90%-257.86K 54.88%-166.72K 57.31%-240K -230.42%-774.47K 36.19%-5.47M 26.47%-4.23M
Income tax
Earnings from equity interest net of tax
Net income -0.08%-166.85K 2.15%-234.84K 81.54%-142.99K 68.96%-1.7M 93.90%-257.86K 54.88%-166.72K 57.31%-240K -230.42%-774.47K 36.19%-5.47M 26.47%-4.23M
Net income continuous operations -0.08%-166.85K 2.15%-234.84K 81.54%-142.99K 68.96%-1.7M 93.90%-257.86K 54.88%-166.72K 57.31%-240K -230.42%-774.47K 36.19%-5.47M 26.47%-4.23M
Noncontrolling interests
Net income attributable to the company -0.08%-166.85K 2.15%-234.84K 81.54%-142.99K 68.96%-1.7M 93.90%-257.86K 54.88%-166.72K 57.31%-240K -230.42%-774.47K 36.19%-5.47M 26.47%-4.23M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -0.08%-166.85K 2.15%-234.84K 81.54%-142.99K 68.96%-1.7M 93.90%-257.86K 54.88%-166.72K 57.31%-240K -230.42%-774.47K 36.19%-5.47M 26.47%-4.23M
Diluted earnings per share 4.61%-0.0037 0.00%-0.01 84.21%-0.0032 76.47%-0.04 92.31%-0.01 80.68%-0.0039 50.00%-0.01 -100.00%-0.02 55.26%-0.17 -18.18%-0.13
Basic earnings per share 4.61%-0.0037 0.00%-0.01 84.21%-0.0032 76.47%-0.04 92.31%-0.01 80.68%-0.0039 50.00%-0.01 -100.00%-0.02 55.26%-0.17 -18.18%-0.13
Dividend per share
Accounting Standards US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP
Audit Opinions -- -- -- Unqualified Opinion with Explanatory Notes -- -- -- -- -- --

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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