Company: OSRH
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001213900-25-109054
Chunk: 2

Company: OSR Holdings, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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 Comprehensive Income (Unaudited)

(In the United States Dollar)

    For the Three Months Ended September 30,  
    For the Nine Months Ended September 30, 

    2025  
    2024  
    2025  
    2024 
  
    Net sales 
    $627,747  
    $822,996  
    $2,524,536  
    $2,615,051 
  
    Cost of sales 
     366,014  
     643,903  
     2,061,335  
     1,963,835 
  
    Gross profit 
     261,734  
     179,093  
     463,201  
     651,215 
  
    Selling, general, and administrative expenses 
     4,065,199  
     3,745,635  
     12,413,670  
     10,730,393 
  
    Operating loss 
     (3,803,465) 
     (3,566,542) 
     (11,950,469) 
     (10,079,178)
  
    Other income (expense): 

    Interest income 
     18,474  
     1,442  
     47,364  
     11,448 
  
    Interest expense 
     (43,866) 
     (9,114) 
     (97,194) 
     (24,729)
  
    Other income 
     24,250  
     82,221  
     218,950  
     95,958 
  
    Other expenses 
     (685,218) 
     (4,101) 
     (9,326,489) 
     (106,069)
  
    Loss before income taxes 
     (4,489,826) 
     (3,496,094) 
     (21,107,838) 
     (10,102,570)
  
    Income tax benefit 
     1,294,952  
     139,560  
     1,294,952  
     1,113,183 
  
    Net loss 
    $(3,194,874) 
    $(3,356,533) 
    $(19,