Company: OSRH
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001213900-25-045947
Chunk: 2

Company: OSR Holdings, Inc.
Filing Date: 2025-05-20
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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    2025  
    2024 

    Net sales 
    $761,272  
    $910,225 
  
    Cost of sales 
     592,586  
     670,424 
  
    Gross profit 
     168,686  
     239,802 
  
    Selling, general, and administrative expenses 
     3,086,512  
     3,542,330 
  
    Operating loss 
     (2,917,826) 
     (3,302,528)
  
    Other income (expense): 

    Interest income 
     4,318  
     5,526 
  
    Interest expense 
     (16,399) 
     (13,545)
  
    Other income 
     26,494  
     26,776 
  
    Other expenses 
     (8,489,401) 
     (71,591)
  
    Loss before income taxes 
     (11,392,814) 
     (3,355,362)
  
    Income tax benefit 
     —  
     (4)
  
    Net loss 
     (11,392,814) 
     (3,355,366)
  
    Attributable to: 

    OSR Holdings Co., Ltd. and subsidiaries 
     (11,392,814) 
     (3,355,366)
  
    Non-controlling interests 
     —  
     - 
  
    Other comprehensive income for the year, net of tax 

    Gain on foreign currency translation 
     467,076  
     11,974 
  
    Total comprehensive loss for the year 
    $(10,925,738) 
    $(3,343,391)
  
    Attributable to: 

    OSR Holdings Co., Ltd. and subsidiaries 
     (10,925,738) 
     (3,343,391)
  
    Non-controlling interests 
     —  
     - 
  
    Loss per share attributable to OSR Holdings Co., Ltd. and subsidiaries 

    Basic loss per ordinary share 
    $(1.04) 
    $(0.60)

The
accompanying notes are an integral part of the condensed consolidated financial statements.

2

OSR
HOLDINGS, INC. AND SUBSIDIAIRIES