EHSI— Elite Health Systems Inc.

Health CareServices-Specialty Outpatient Facilities, NEC

Metric	FY2025	FY2024	FY2023	FY2022
Revenue	$1.0M	$0	$0	$0
Cost of revenue	-$906K	$0	—	—
Gross Profit	$118K	$0	—	—
Selling, general and administrative	$4.0M+120.7%	$1.8M+134.4%	$765K-44.8%	$1.4M
Operating loss	-$3.8M-114.1%	-$1.8M-134.4%	-$765K+44.8%	-$1.4M
Interest income	$13K+44.4%	$9K+550.0%	-$2K	—
Loss from loans to unconsolidated entities	$0+100.0%	-$524K-1214.9%	$47K+128.8%	-$163K
Income (loss) from investments in unconsolidated entities, net	$0-100.0%	$90K+4600.0%	-$2K-112.5%	$16K
Impairment expense - goodwill	-$4.0M	$0	—	—
Total other expense	-$4.0M-832.9%	-$425K-733.3%	-$51K+65.3%	-$147K
Loss before income taxes	-$7.8M-251.8%	-$2.2M-171.8%	-$816K+46.8%	-$1.5M
Income tax benefit (provision)	$0-100.0%	$163K	$0+100.0%	-$39K
Net loss	-$7.8M-279.8%	-$2.1M-151.8%	-$816K+48.1%	-$1.6M
Basic and diluted net loss per share attributable to Elite Health Systems Inc. (in dollars per share)	-$0.35-169.2%	-$0.13-44.4%	-$0.09+0.0%	-$0.09
Weighted average common shares outstanding, basic and diluted (in shares)	22.6M+47.1%	15.4M+65.6%	9.3M+18.4%	7.8M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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