Company: OSRH
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076461
Chunk: 40

Company: OSR Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 40
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 technology. As these initiatives
progress, we will provide further updates to shareholders, ensuring transparency and compliance with all relevant regulatory requirements.

1Continuous Glucose Monitoring, 2 Market data from
gminsights.com

26

Result of Operations

Comparison of the Three Months Ended June 30, 2024 and 2025

The following tables present OSR Holdings’ statements of operations
for the three- and six-month periods ended June 30, 2024 and 2025, and percentage change between the two periods:

    Three Months Ended June 30, 

    2024  
    2025  
    Change $  
    Change % 
  
    Net Sales: 
     881,829  
     1,135,517  
     253,688  
     29%
  
    Cost of Sales 
     649,509  
     1,102,735  
     453,226  
     70%
  
    Gross Profit 
     232,321  
     32,782  
     -199,539  
     -86%
  
    Expenses: 

    Selling, general and administrative expenses 
     3,442,428  
     5,261,960  
     1,819,532  
     53%
  
    Operating loss 
     (3,210,108) 
     (5,229,177) 
     -2,019,069  
     63%
  
    Other income (expense) 
     (41,007) 
     3,979  
     44,986  
     -110%
  
    Profit (loss) before income taxes 
     (3,251,115) 
     (5,225,198) 
     -1,974,083  
     61%

    Six Months Ended June 30, 

    2024  
    2025  
    Change $  
    Change % 
  
    Net Sales: 
     1,792,054  
     1,896,789  
     104,735  
     6%
  
    Cost of Sales 
     1,319,932  
     1,695,321  
     375,389  
     28%
  
    Gross Profit