Company: OSRH
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076461
Chunk: 2

Company: OSR Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 2
---
 For the Six Months Ended June
    30, 

    2025  
    2024  
    2025  
    2024 
  
    Net sales 
    $1,135,517  
    $881,829  
    $1,896,789  
    $1,792,054 
  
    Cost of sales 
     1,102,735  
     649,509  
     1,695,321  
     1,319,932 
  
    Gross profit 
     32,782  
     232,321  
     201,468  
     472,122 
  
    Selling, general, and administrative
    expenses 
     5,261,960  
     3,442,428  
     8,348,471  
     6,984,758 
  
    Operating loss 
     (5,229,177) 
     (3,210,108) 
     (8,147,004) 
     (6,512,636)
  
    Other income (expense): 

    Interest income 
     24,572  
     4,480  
     28,890  
     10,006 
  
    Interest expense 
     (36,930) 
     (2,070) 
     (53,328) 
     (15,615)
  
    Other income 
     223,297  
     25,941  
     249,791  
     52,717 
  
    Other expenses 
     (206,960) 
     (69,358) 
     (8,696,361) 
     (140,949)
  
    Loss before income taxes 
     (5,225,198) 
     (3,251,115) 
     (16,618,012) 
     (6,606,477)
  
    Income tax benefit 
     —  
     973,627  
     —  
     973,623 
  
    Net loss 
    $(5,225,198) 
    $(2,277,488) 
    $(16,618,012) 
    $(5,632,853)
  
    Attributable to: 

    OSR Holdings, Inc