Net revenues (including 0 from related parties for the three months ended june 30, 2026 and 2025, and 0 and 97,560 from related parties for the six months ended june 30, 2026 and 2025, respectively)
5,411,777
4,907,470
5,683,497.5*
5,407,677
Cost of revenues
5,253,058
4,721,442
5,383,939*
5,201,580
Gross profit
158,719
186,028
299,558.5*
206,097
Selling expenses
17,183
6,970
22,037.5*
614
General and administrative expenses
338,843
393,358
235,136*
196,059
Total operating expenses
356,026
400,328
257,173.5*
196,673
Operating (loss) income
-197,307
-214,300
42,385*
9,424
Interest income
10,671
24,765
4,998.75*
-
Interest expense
516
546
2,951*
-
Realized loss (gain) on trading securities
20,005
-
5,302*
-
Interest expense
-
-
-
616
Unrealized (loss) gain on trading securities
-19,111
-
-
-
Financial expense
-
-
-
75
Other income (expenses), net
22,105
23,609
32,076.75*
-
Total other income (expenses), net
33,154
47,828
39,426.5*
-691
(loss) income before income taxes
-164,153
-166,472
81,811.5*
8,733
Income tax (benefit) expense
-35,648
-31,802
28,107*
9,038
Net (loss) income
-128,505
-134,670
53,704.5
-305
Basic EPS
-0.01
-0.01
0.003
0
Diluted EPS
-0.01
-0.01
0.004
-
Basic Average Shares
16,233,297
16,230,000
15,363,597
15,781,500
Diluted Average Shares
16,233,297
16,230,000
15,216,699
-
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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