One and one Green Technologies (YDDL) investor relations material

Executive summary

• Achieved record revenue of $65.8 million in fiscal 2025, up 23% year-over-year, with net income nearly doubling to $11.8 million, an 82% increase.

• Completed an initial public offering on NASDAQ, raising $11.5 million in gross proceeds and strengthening the capital structure.

• Core copper alloy ingot business led growth, with revenue up 37% year-over-year, driven by strong Asia-Pacific demand.

• Gross margin expanded by over 400 basis points, driven by strong demand and favorable raw material pricing.

Financial highlights

• Gross profit grew 49% to $15.8 million; gross margin reached 23.94%, up 417 basis points from 19.77%.

• Operating income was $11.9 million, up 47% from the prior year.

• EPS increased 81% to $0.2254 (basic and diluted).

• Total assets grew to $56.0 million and shareholders' equity to $41.8 million as of December 31, 2025.

Outlook and guidance

• Strategic focus on geographic expansion into Southeast Asia, Japan, South Korea, Europe, and the Americas.

• Plans to launch a lithium battery recycling facility within three years to capture EV-related opportunities.

• Recruiting an international business development team to support expansion.

• Management remains focused on disciplined execution, operational strengthening, and international expansion.