Company: OSRH
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076461
Chunk: 3

Company: OSR Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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. and subsidiaries 
     331,414  
     (2,277,488) 
     (11,061,400) 
     (5,632,853)
  
    Non-controlling interests 
     (5,556,612) 
     —  
     (5,556,612) 
     — 
  
    Other comprehensive income for the year, net of tax 

    Gain on foreign currency translation 
     6,737,816  
     11,601  
     7,204,892  
     23,575 
  
    Total comprehensive income(loss) for
    the year 
     1,512,618  
     (2,265,887) 
     (9,413,120) 
     (5,609,279)
  
    Attributable to: 

    OSR Holdings, Inc. and subsidiaries 
     4,660,110  
     (2,265,887) 
     (6,265,628) 
     (5,609,279)
  
    Non-controlling interests 
     (3,147,492) 
     —  
     (3,147,492) 
     — 
  
    Income(loss) per share attributable to OSR Holding, Inc. and
    subsidiaries 

    Basic income(loss) per ordinary share 
    $0.02  
    $(0.41) 
    $(0.73) 
    $(1.00)

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

2

OSR HOLDINGS, INC. AND SUBSIDIAIRIES

Condensed Consolidated Statements of Changes in
Stockholders’ Equity (Unaudited)

(In the United States Dollar, except share data)

    Common stock  
    Additional
    paid-in  
    Retained  Earnings
     (accumulated  
    Accumulated  other
     comprehensive  
    Non-
    controlling  
    Total stockholders’ 

    Shares  
    Amounts  
    capital  
    deficit)  
    Income (loss)  
    interests  
    equity 
  
    Balance at January 1, 2024 
     5,622,954  
    $640  
     106,082,223  
    $(10,496,810