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Financial statements

One & one Green Technologies. INC financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data One & one Green Technologies. INC files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2023FY2025FY2025
Revenue41.353.565.8
Cost of revenue32.442.950.1
Gross profit8.8810.615.8
Selling and marketing0.480.390.53
General and administrative1.152.093.38
Operating expenses1.622.483.9
Operating income7.268.0911.9
Interest expense00.01
Interest income000.01
Other non-operating income0.070.330.29
Pre-tax income7.338.4212.1
Income tax1.761.940.33
Net income5.576.4811.8
EBITDA7.958.9912.8
EPS, basic0.110.120.23
EPS, diluted0.110.120.23
Shares, basic (weighted)525252.4
Shares, diluted (weighted)525252.4

Balance sheet

FY2023FY2025FY2025
Cash and equivalents0.141.850.96
Receivables17.426.6
Inventory5.237.23
Other current assets00.22
Total current assets24.839
Property, plant and equipment11.310.3
Lease right-of-use assets0.316.01
Other non-current assets0.69
Total assets36.556
Accounts payable5.751.71
Total current liabilities15.710.9
Lease liabilities3.3
Other non-current liabilities0.030.01
Total liabilities15.814.2
Paid-in capital0.3910.2
Retained earnings21.933.7
Other comprehensive income-1.5-2.07
Shareholders' equity15.120.741.8
Total equity15.120.741.8
Total liabilities and equity36.556

Cash flow statement

FY2023FY2025FY2025
Net income5.576.4811.8
Depreciation and amortization0.690.90.91
Deferred income tax-0.03-0.04-0.01
Change in receivables-0.06-15.1-9.69
Change in inventory9.30.74-2.12
Change in payables-8.575.37-4.06
Cash from operations4.062.01-9.73
Capital expenditures-3.84-0.01-0.03
Cash from investing-3.84-0.01-2.03
Stock issued10.1
Cash from financing-0.02-0.2610.1
Exchange rate effect-0.3-0.030.79
Net change in cash-0.091.71-0.89
Free cash flow0.222-9.76
Interest paid00.01
Income taxes paid0.0200

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $1.46 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin23.9%Gross profit / revenue.
Operating margin18.0%Operating income / revenue.
EBITDA margin19.4%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin18.5%Pre-tax income / revenue.
Net margin17.9%Net income / revenue.
FCF margin-14.8%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-14.8%Cash from operations / revenue.
Effective tax rate2.8%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)37.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)25.5%Net income / average total assets.
Return on invested capital (ROIC)38.6%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Capex / revenue0.0%Capital expenditures / revenue.
D&A / revenue1.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y23.1%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y49.1%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y46.6%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y42.1%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y82.4%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y80.9%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-584.3%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-588.5%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y101.6%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y53.5%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y0.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio3.57xCurrent assets / current liabilities.
Quick ratio2.53x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.09x(Cash + short-term investments) / current liabilities.
Liabilities / assets25.4%Total liabilities / total assets.
Interest coverage1,837xOperating income / interest expense.
Working capital$28.0MCurrent assets - current liabilities.
Tangible book value$41.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.42xRevenue / average total assets.
Fixed asset turnover6.10xRevenue / average property, plant and equipment.
Inventory turnover8.04xCost of revenue / average inventory.
Days inventory45 days365 x average inventory / cost of revenue.
Receivables turnover2.99xRevenue / average receivables.
Days sales outstanding122 days365 x average receivables / revenue.
Days payables27 days365 x average accounts payable / cost of revenue.
Cash conversion cycle140 daysDays inventory + days sales outstanding - days payables.
FCF conversion-82.6%Free cash flow / net income, when net income is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.23Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.23Net income per basic share, as reported (split-adjusted).
Revenue per share$1.26Revenue / diluted weighted shares.
FCF per share-$0.19Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.19Cash from operations / diluted weighted shares.
Book value per share$0.80Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.80Tangible book value / shares outstanding.
Cash per share$0.02(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$81.8MShare price x shares outstanding.
Enterprise value$80.9MMarket cap + total debt - cash - short-term investments.
P/E6.93xMarket cap / net income. Only when net income is positive.
P/S1.24xMarket cap / revenue.
P/B1.96xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.96xMarket cap / tangible book value, when positive.
EV/Sales1.23xEnterprise value / revenue.
EV/EBIT6.82xEnterprise value / operating income, when both are positive.
EV/EBITDA6.33xEnterprise value / EBITDA, when both are positive.
FCF yield-11.9%Free cash flow / market cap.
Earnings yield14.4%Net income / market cap (the inverse of P/E).
What was One & one Green Technologies. INC's revenue in fiscal 2025?

One & one Green Technologies. INC reported revenue of $65.8M for fiscal 2025, 23.1% higher than the year before.

Was One & one Green Technologies. INC profitable in fiscal 2025?

Yes. Net income was $11.8M, a net margin of 17.9%.

How much free cash flow did One & one Green Technologies. INC generate in fiscal 2025?

Cash from operations of $9.7M minus capital expenditures of $29.6K left free cash flow of -$9.8M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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