Company: OSRH
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001213900-25-045947
Chunk: 1

Company: OSR Holdings, Inc.
Filing Date: 2025-05-20
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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,325  
     459,883 
  
    Operating lease liabilities-current 
     42,028  
     44,741 
  
    Other current liabilities 
     1,002,877  
     79,777 
  
    Income taxes payable 
     358,588  
     255 
  
    Current portion - LT debt 
     245,482  
     - 
  
    Total current liabilities 
     13,884,268  
     3,463,212 

    Long-term debt 
     253,042  
     497,615 
  
    Operating lease liabilities- non-current 
     26,331  
     33,372 
  
    Other non-current liabilities 
     1,661  
     1,657 
  
    Deferred tax liabilities 
     28,102,418  
     28,035,508 
  
    Total liabilities 
     42,267,720  
     32,031,364 

    Stockholders’ equity: 

    Common stock, ₩5,000 par value, Authorized 100,000,000 shares; 19,276,978 shares and 2,155,000 shares  issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 
     1,928  
     216 
  
    Additional paid-in capital 
     106,082,223  
     162,606,449 
  
    Accumulated deficit 
     (30,565,877) 
     (19,173,063)
  
    Accumulated other comprehensive income 
     241,690  
     (225,386)
  
    Non-controlling interests 
     56,522,514  
     - 
  
    Total stockholders’ equity 
     132,282,477  
     143,208,215 
  
    Total liabilities and stockholders’ equity 
    $ 174,550,197  
    $
175,239,579 

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

1

OSR
HOLDINGS, INC. AND SUBSIDIAIRIES

Condensed
Consolidated Statements of Operations and Comprehensive Income (Unaudited) 

(In the United States Dollar)

    Three months ended  March 31,