OSR Holdings, Inc.
OSRH · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $628 | $1,136 | $761 | -$2,395 |
| % Growth | -44.7% | 49.2% | 131.8% | – |
| Cost of Goods Sold | $366 | $1,103 | $593 | $1,283 |
| Gross Profit | $262 | $33 | $169 | -$574 |
| % Margin | 41.7% | 2.9% | 22.2% | 24% |
| R&D Expenses | $0 | $54 | $90 | $134 |
| G&A Expenses | $0 | $5,262 | $713 | $2,438 |
| SG&A Expenses | $4,065 | $5,262 | $713 | $1,984 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$54 | $2,283 | $25 |
| Operating Expenses | $4,065 | $5,262 | $3,087 | $2,144 |
| Operating Income | -$3,803 | -$5,229 | -$2,918 | -$2,144 |
| % Margin | -605.9% | -460.5% | -383.3% | 89.5% |
| Other Income/Exp. Net | -$686 | $4 | -$8,475 | $1,431 |
| Pre-Tax Income | -$4,490 | -$5,225 | -$11,393 | $7,138 |
| Tax Expense | -$1,295 | $0 | $0 | $72 |
| Net Income | -$3,195 | $331 | -$11,393 | -$2,022 |
| % Margin | -508.9% | 29.2% | -1,496.5% | 84.4% |
| EPS | -0.1 | 0.02 | -1.04 | 0.47 |
| % Growth | -600% | 101.9% | -321.3% | – |
| EPS Diluted | -0.1 | 0.02 | -1.04 | 0.47 |
| Weighted Avg Shares Out | 21,266 | 16,571 | 10,906 | 12,283 |
| Weighted Avg Shares Out Dil | 21,266 | 16,571 | 10,906 | 12,263 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18 | $25 | $4 | $237 |
| Interest Expense | $44 | $37 | $16 | $43 |
| Depreciation & Amortization | $2,387 | $2,352 | $2,273 | $0 |
| EBITDA | -$2,059 | -$2,837 | -$9,103 | -$1,907 |
| % Margin | -328% | -249.8% | -1,195.8% | 79.6% |