OSR Holdings Inc
NASDAQ:OSRH
Income Statement
Earnings Waterfall
OSR Holdings Inc
Income Statement
OSR Holdings Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
N/A
|
0
N/A
|
2
N/A
|
2
+15%
|
3
+33%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-50%
|
0
+130%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(6)
|
(4)
|
(9)
|
(11)
|
(15)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(4)
|
(9)
|
(11)
|
(15)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
-675%
|
(1)
-90%
|
(1)
-66%
|
(2)
-87%
|
(2)
-9%
|
(5)
-146%
|
(5)
-1%
|
(4)
+29%
|
(9)
-148%
|
(11)
-23%
|
(14)
-31%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
2
|
2
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(9)
|
(8)
|
(9)
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
0
N/A
|
1
+482%
|
1
+36%
|
1
+9%
|
1
-12%
|
(3)
N/A
|
(3)
-13%
|
(2)
+37%
|
(17)
-693%
|
(19)
-12%
|
(23)
-23%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
1
|
(0)
|
1
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(16)
|
(19)
|
(22)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
|
| Net Income (Common) |
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
0
N/A
|
0
+375%
|
0
+26%
|
0
-16%
|
0
-43%
|
(2)
N/A
|
(3)
-13%
|
(2)
+9%
|
(16)
-560%
|
(13)
+16%
|
(15)
-14%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
-0.42
N/A
|
-0.65
-55%
|
-0.54
+17%
|
-1.46
-170%
|
-0.8
+45%
|
-0.71
+11%
|
|