One and One Green Technologies. Inc (YDDL)
Nasdaq: YDDL · Wholesale-Misc Durable Goods · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Apr 27, 2026 | · | · |
| Revenue | 65,822,739 | 53,463,785 | 41,270,484 |
| Cost of revenue | 50,061,941 | 42,892,958 | 32,388,301 |
| Gross profit | 15,760,798 | 10,570,827 | 8,882,183 |
| Sales and marketing | 525,292 | 394,294 | 475,940 |
| General and administrative | 3,377,118 | 2,089,783 | 1,147,744 |
| Total operating expenses | 3,902,410 | 2,484,077 | 1,623,684 |
| Operating income | 11,858,388 | 8,086,750 | 7,258,499 |
| Interest expense | 6,454 | 501 | · |
| Interest and investment income | 11,760 | 194 | 120 |
| Total non-operating income (expense) | 287,606 | 331,596 | 71,793 |
| Income before income taxes | 12,145,994 | 8,418,346 | 7,330,292 |
| Income tax expense | 334,380 | 1,941,574 | 1,763,118 |
| Net income | 11,811,614 | 6,476,772 | 5,567,174 |
| Earnings per share, basic | 0.2254 | 0.1246 | 0.1071 |
| Earnings per share, diluted | 0.2254 | 0.1246 | 0.1071 |
| Weighted average shares, basic | 52,396,986 | 52,000,000 | 52,000,000 |
| Weighted average shares, diluted | 52,396,986 | 52,000,000 | 52,000,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding