|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
|
|---|---|---|
| Revenues | ||
| Cost of revenue | ||
| Cost of revenue – idle capacity | ||
| GROSS PROFIT | ||
| OPERATING EXPENSES | ||
| Selling expenses | ||
| (Provision for) / Reversal from warranty liability | ||
| Provision for warranty liability | ||
| General and administrative expenses | ||
| (Provision for)/ reversal from credit losses | ||
| Impairment of Property, plant and equipment | ||
| Research and development expenses | ||
| Share-based compensation to consultant | ||
| TOTAL OPERATING EXPENSES | ||
| OPERATING LOSS | ||
| OTHER (EXPENSE) INCOME | ||
| Interest income | ||
| Interest expense | ||
| Foreign currency exchange (loss) gain | ||
| Other income, net | ||
| TOTAL NON OPERATING (EXPENSE) INCOME,NET | ||
| LOSS BEFORE INCOME TAXES | ||
| NET LOSS FROM CONTINUING OPERATIONS | ||
| NET LOSS FROM DISCONTINUED OPERATIONS OF ELPW | ||
| NET LOSS | ||
| Loss per share, basic | ||
| Common Class A | ||
| Common Class B | ||
| Total loss per share, basic | ||
| Loss per share, diluted | ||
| Common Class A | ||
| Common Class B | ||
| Total loss per share, diluted | ||
| Weighted average shares outstanding, basic | ||
| Common Class A | ||
| Common Class B | ||
| Total weighted average shares outstanding, basic | ||
| Weighted average shares outstanding, diluted | ||
| Common Class A | ||
| Common Class B | ||
| Total weighted average shares outstanding, diluted | ||
| OTHER COMPREHENSIVE (LOSS) / INCOME | ||
| Foreign currency translation adjustment | ||
| COMPREHENSIVE LOSS |
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