Company: OSRH
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076461
Chunk: 34

Company: OSR Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 34
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 30, 2025 and December 31, 2024.

(20)
Administrative expenses

Details of administrative expenses
for the six months ended June 30, 2025 and 2024 are as follows:

    For the 
    six months 
    ended 
    June 30, 2025  
    For the 
    six months 
    ended 
    June 30, 2024 
  
    Salary 
    $784,289  
    $448,886 
  
    Retirement payment 
     304,579  
     57,530 
  
    Employee benefits 
     51,137  
     24,312 
  
    Travel expenses 
     19,749  
     26,341 
  
    Entertainment expenses 
     22,986  
     16,179 
  
    Communication cost 
     938  
     1,199 
  
    Tax and due 
     17,674  
     14,048 
  
    Depreciation cost 
     581  
     33,343 
  
    Amortization of intangible assets 
     4,624,214  
     5,672,590 
  
    Rental cost 
     50,350  
     49,137 
  
    Repair fee 
     402  
     141 
  
    Insurance cost 
     10,123  
     16,106 
  
    Vehicle maintenance fee 
     16,628  
     6,620 
  
    Allowance for expected credit losses 
     (3,726) 
     8,301 
  
    Research and development expenses 
     143,674  
     91,974 
  
    Travel expenses 
     875  
     1,490 
  
    Training cost 
     1,210  
     - 
  
    Publishing fee 
     477  
     251 
  
    Office supplies fee 
     122  
     164 
  
    Consumable cost 
     15,454  
     11,890 
  
    Commisions and professional fee 
     2,278,933  
     494,305 
  
    Building management fee 
     7,804  
     8,995 
  
    Advertising expenses 
     -  
     956 
  
    Total 
    $8