Company: OSRH
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001213900-25-109054
Chunk: 3

Company: OSR Holdings, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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812,886) 
    $(8,989,387)
  
    Attributable to: 

    OSR Holdings, Inc. and subsidiaries 
     (2,126,595) 
     (3,356,533) 
     (13,187,995) 
     (8,989,387)
  
    Non-controlling interests 
     (1,068,279) 
     0  
     (6,624,892) 
     0 
  
    Other comprehensive income for the year, net of tax 

    Gain(loss) on foreign currency translation 
     (2,257,789) 
     104  
     4,947,103  
     23,678 
  
    Total comprehensive loss for the year 
     (5,452,663) 
     (3,356,430) 
     (14,865,783) 
     (8,965,709)
  
    Attributable to: 

    OSR Holdings, Inc. and subsidiaries 
     (3,629,440) 
     (3,356,430) 
     (9,895,069) 
     (8,965,709)
  
    Non-controlling interests 
     (1,823,223) 
     0  
     (4,970,715) 
     0 
  
    Loss per share attributable to OSR Holding, Inc. and subsidiaries 

    Basic loss per ordinary share 
    $(0.10) 
    $(1.56) 
    $(0.76) 
    $(4.17)

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

2

OSR HOLDINGS, INC. AND SUBSIDIARIES

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

(In the United States Dollar)

    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