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OSR Health (OSRH) Q1 2025 earnings results (first quarter 2025)

10-Q filed May 20, 2025

OSR Health (OSRH) reported revenue of $761K for the first quarter 2025 (Q1 2025), -16% from a year earlier and -17% from the quarter before. Operating margin was -383.3%.

Revenue$761K
Year over year-16%
Quarter over quarter-17%
Operating margin-383.3%
Net earnings−$11.4M

OSR Health, Q1 2025: revenue $761K (-16% year over year), operating margin -383.3%, net loss $11.4M, operating cash flow −$64K. The chart follows the revenue to costs, profit and cash.

Q1 2025AmountQ/QY/Y
Revenue$761K-17%-16%
Operating profit−$2.9M——
Net earnings−$11.4M——
Operating cash flow−$64K——

What changed

Revenue was $761K in Q1 2025, down 16% year over year and down 17% from the previous quarter.

Gross margin was 22.2%, down 4.2 points from a year earlier. Operating costs exceeded revenue by $2.9M, an operating margin of -383.3%. Operating expenses fell 13% while revenue fell 16%. The quarter ended with a net loss of $11.4M, wider than the previous quarter's $9.9M loss. Net interest and other expense of $8.5M was the main reason.

Operating cash flow was −$64K. Non-cash charges added back $2.3M of depreciation and amortization. Working capital and other items added $9.1M.

Questions

What was OSR Health's revenue in the first quarter 2025?

OSR Health (OSRH) reported revenue of $761K for the first quarter 2025 (Q1 2025), -16% from a year earlier and -17% from the quarter before.

Was OSR Health profitable in the first quarter 2025?

Operating loss was $2.9M (-383.3% of revenue) and net loss $11.4M.

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Source: OSR Health 10-Q on SEC EDGAR.