OSR Holdings, Inc.
OSRH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $3 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $1,544 | $1 | $0 |
| Inventory | $0 | $1,803 | $1 | $0 |
| Other Curr. Assets | $0 | -$3,346 | $0 | $0 |
| Total Curr. Assets | $0 | $0 | $4 | $0 |
| Property Plant & Equip (Net) | $0 | $235 | $0 | $0 |
| Goodwill | $0 | $47,517 | $12 | $0 |
| Intangibles | $0 | $230,849 | $104 | $0 |
| Long-Term Investments | $2 | $8 | $0 | $0 |
| Tax Assets | $0 | $107 | $0 | $0 |
| Other NC Assets | $0 | -$278,680 | $0 | $1 |
| Total NC Assets | $2 | $37 | $116 | $1 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $2 | $37 | $121 | $1 |
| Liabilities | – | – | – | – |
| Payables | $3 | $1 | $4 | $0 |
| Short-Term Debt | $3 | $606 | $1 | $0 |
| Tax Payable | $1 | $1 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | -$606 | $0 | $0 |
| Total Curr. Liab. | $7 | $2 | $6 | $1 |
| LT Debt | $0 | $562 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $43,328 | $15 | $0 |
| Other NC Liab. | $2 | -$43,888 | $0 | $0 |
| Total NC Liab. | $2 | $2 | $16 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $207 | $0 | $0 |
| Total Liabilities | $9 | $4 | $22 | $1 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $2 | $36 | $5 | $0 |
| Retained Earnings | -$8 | -$4 | $0 | -$0 |
| AOCI | $0 | $169 | $0 | $0 |
| Other Equity | $0 | -$169 | $94 | $0 |
| Total Equity | -$6 | $33 | $99 | -$0 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $2 | $37 | $121 | $1 |
| Net Debt | $2 | $1,167 | -$1 | $0 |