OSR Holdings, Inc. (OSRH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q4'21 |
|---|
| Sales/Revenue | 484.06K | 381.27K | 627.75K | 1.14M | 761.27K | -2.62M | 823K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue Growth % | -36.41% | 114.58% | -23.72% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 2.75M | 251.57K | 366.01K | 1.1M | 592.59K | 0 | 643.9K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 568.02% | 65.98% | 58.31% | 97.11% | 77.84% | - | 78.24% | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | -2.27M | 129.7K | 261.73K | 32.78K | 168.69K | -2.62M | 179.09K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Margin % | -468.02% | 34.02% | 41.69% | 2.89% | 22.16% | 100% | 21.76% | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Growth % | -1443.01% | 104.96% | 46.14% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | 1.4M | 6.52M | 4.07M | 5.26M | 3.09M | -9.17M | 3.75M | 475.54K | 450.78K | 861.89K | 410.43K | 280.27K | 278.1K | 14.25K | 20.02K | 988 | 322 |
| OpEx % of Revenue | 289.57% | 1708.83% | 647.59% | 463.4% | 405.51% | 350.65% | 455.12% | - | - | - | - | - | - | - | - | - | - |
| Selling, General & Admin | 1.29M | 3.98M | 4.07M | 5.26M | 713.02K | 1.53M | 454.13K | 475.54K | 450.78K | 861.89K | 410.43K | 280.27K | 278.1K | 14.25K | 20.02K | 988 | 322 |
| SG&A % of Revenue | 266.2% | 1044.5% | 647.59% | 463.4% | 93.66% | -58.49% | 55.18% | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 113.15K | 176.57K | 0 | 53.52K | 0 | 0 | 54.7K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 23.38% | 46.31% | - | 4.71% | - | - | 6.65% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | -53.52K | 1000K | -1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3.67M | -6.39M | -3.8M | -5.23M | -2.92M | 6.55M | -3.57M | -475.54K | -450.78K | -861.89K | -410.43K | -280.27K | -278.1K | -14.25K | -20.02K | -988 | -322 |
| Operating Margin % | -757.59% | -1674.81% | -605.89% | -460.51% | -383.28% | -250.65% | -433.36% | - | - | - | - | - | - | - | - | - | - |
| Operating Income Growth % | -25.68% | -197.42% | -6.64% | -999.62% | -547.28% | 860.49% | -768.97% | -69.67% | -62.09% | -5947.53% | -1949.9% | -28267.71% | - | -4326.09% | - | - | - |
| EBITDA | -1.24M | -4.09M | -1.42M | -2.88M | -644.63K | 8.01M | -736.13K | -475.54K | -407.5K | -818.08K | -410.43K | -158.19K | -236.52K | 6.88K | 7.06K | -988 | -322 |
| EBITDA Margin % | -256.46% | -1072.99% | -225.68% | -253.42% | -84.68% | -306.14% | -89.45% | - | - | - | - | - | - | - | - | - | - |
| EBITDA Growth % | -92.58% | -151.1% | -92.45% | -505.11% | -58.19% | 1078.59% | -79.36% | -200.62% | -72.29% | -11983.82% | -5914.29% | -15910.93% | - | 2237.89% | - | - | - |
| D&A (Non-Cash Add-back) | 2.43M | 2.29M | 2.39M | 2.35M | 2.27M | 0 | 2.83M | 0 | 43.28K | 43.81K | 0 | 122.08K | 41.58K | 21.14K | 27.08K | 0 | 0 |
| EBIT | -3.67M | -7.37M | -4.45M | -5.23M | -2.92M | 8.01M | -3.57M | -475.54K | -451K | -862K | -410K | -280K | -278K | -14.25K | -20.02K | -988 | -322 |
| Net Interest Income | -13.75K | -392.48K | -25.39K | -12.36K | -12.08K | 1.42M | -7.67K | 465.5K | 480.82K | 928.76K | 618.5K | 810.3K | 417.73K | 0 | 0 | 0 | 0 |
| Interest Income | 17.48K | 16.52K | 18.47K | 24.57K | 4.32K | 1.44M | 1.44K | 465.5K | 480.82K | 928.76K | 618.5K | 810.3K | 417.73K | 0 | 0 | 0 | 0 |
| Interest Expense | 31.22K | 409K | 43.87K | 36.93K | 16.4K | 18.28K | 9.11K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -252.31K | -1.39M | -686.36K | 3.98K | -8.47M | 1.43M | 70.45K | 465.5K | 480.82K | 928.76K | 618.5K | 810.3K | 417.73K | 0 | 0 | 0 | 0 |
| Pretax Income | -3.92M | -7.78M | -4.49M | -5.23M | -11.39M | 7.99M | -3.5M | -10.04K | 30.04K | 66.87K | 208.07K | 530.03K | 139.63K | -14.25K | -20.02K | -988 | -322 |
| Pretax Margin % | -809.72% | -2040.69% | -715.23% | -460.16% | -1496.55% | -305.44% | -424.8% | - | - | - | - | - | - | - | - | - | - |
| Income Tax | -452.31K | 1.29M | -1.29M | 0 | 0 | 1.41M | -139.56K | 87.26K | 90.47K | 153.04K | 129.88K | 228.56K | 29.32K | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 11.54% | -16.64% | 28.84% | 0% | 0% | 17.64% | 3.99% | -869.17% | 301.15% | 228.87% | 62.42% | 43.12% | 21% | 0% | 0% | 0% | 0% |
| Net Income | -2.93M | -9.08M | -2.13M | 331.41K | -11.39M | 6.58M | -3.36M | -97.3K | -60.43K | -86.17K | 78.18K | 301.46K | 110.31K | -14.25K | -20.02K | -988 | -322 |
| Net Margin % | -605.6% | -2380.33% | -338.77% | 29.19% | -1496.57% | -251.56% | -407.84% | - | - | - | - | - | - | - | - | - | - |
| Net Income Growth % | 74.27% | -237.96% | 36.64% | 440.63% | -18753.22% | 7734.16% | -4393.18% | -132.27% | -154.78% | -504.63% | 490.49% | 30612.55% | - | -4326.09% | - | - | - |
| Net Income (Continuing) | -3.47M | -9.08M | -3.19M | -5.23M | -11.39M | 6.58M | -3.36M | -97.3K | -60.43K | -86.17K | 78.18K | 301.46K | 110.31K | -14.25K | -20.02K | -988 | -322 |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 23.53M | 49.4M | 52.21M | 55.45M | 56.52M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.77 | -2.02 | -0.71 | 0.02 | -2.54 | -0.45 | -0.83 | -0.02 | -0.01 | -0.01 | 0.01 | 0.03 | 0.01 | -0.00 | -0.00 | -0.00 | 0.00 |
| EPS Growth % | 69.69% | -348.89% | 14.46% | 182.99% | -23638.32% | -3779.31% | -8400% | -180.33% | -187.7% | - | - | - | - | - | - | - | - |
| EPS (Basic) | -0.77 | -2.02 | -0.71 | 0.02 | -2.54 | -0.45 | -0.83 | -0.02 | -0.01 | -0.01 | 0.01 | 0.03 | 0.01 | -0.00 | -0.00 | -0.00 | 0.00 |
| Diluted Shares Outstanding | 4.48M | 4.48M | 4.48M | 4.48M | 4.48M | 4.48M | 4.04M | 4.04M | 5.62M | 7.41M | 9.05M | 9.05M | 9.05M | 9.05M | 7.93M | 7.93M | 7.89M |
| Basic Shares Outstanding | 4.48M | 4.48M | 4.48M | 4.48M | 4.48M | 4.48M | 4.04M | 4.04M | 5.62M | 7.41M | 9.05M | 9.05M | 9.05M | 9.05M | 7.93M | 7.93M | 7.89M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |