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伟大奇科技 2026年季度报告

2026-08-14 美股财报 Yàng
报告封面

☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2026 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ________ to __________ Commission file number: 001-41957 WETOUCH TECHNOLOGY INC.(Exact name of registrant as specified in its charter) Nevada20-4080330(State or other jurisdiction ofincorporation or organization)(I.R.S. EmployerIdentification No.) Registrant’s telephone number, including area code: (86) 28-37390666 Securities registered pursuant to Section 12(b) of the Act: Nasdaq Stock Market LLC Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of theSecurities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to filesuch reports), and (2) has been subject to such filing requirements for the past 90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to besubmitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorterperiod that the registrant was required to submit such files). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filer☐Accelerated filer☐Non-accelerated filer☒Smaller reporting company☒Emerging growth company☒ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition periodfor complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act) Yes☐No☒ As of August 14, 2026, there were 13,381,534 shares of the registrant’s common stock, par value $0.001 per share, issued andoutstanding. WETOUCH TECHNOLOGY INC.QUARTERLY REPORT ON FORM 10-Q TABLE OF CONTENTS Cautionary Note Regarding Forward Looking StatementsiiPART IFINANCIAL INFORMATIONItem 1.Financial Statements1Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025 (Unaudited)F-1Condensed Consolidated Statements of Income and Comprehensive Income for the Three and Six MonthsEnded June 30, 2026 and 2025 (Unaudited)F-2Condensed Consolidated Statements of Changes in Stockholders’ Equity for the Three and Six Months EndedJune 30, 2026 and 2025 (Unaudited)F-3Condensed Consolidated Statements of Cash Flows for the Three and Six Months Ended June 30, 2026 and2025 (Unaudited)F-4Notes to Condensed Consolidated Financial StatementsF-5 - F-20Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations2Item 3.Quantitative and Qualitative Disclosures About Market Risk13Item 4.Controls and Procedures13PART IIOTHER INFORMATION14Item 1.Legal Proceedings14Item 2.Unregistered Sales of Equity Securities and Use of Proceeds14Item 3.Defaults Upon Senior Securities14Item 4.Mine Safety Disclosures14Item 5.Other Information14Item 6.Exhibits15Signatures16 CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS This Quarterly Report on Form 10-Q (the “Quarterly Report”) contains “forward-looking statements” within the meaning of Section27A of the Securities Act, Section 21E of the Exchange Act, and the Private Securities Litigation Reform Act of 1995. Forward-looking statements may be preceded by, or contain, words such as “may,” “will,” “expect,” “anticipate,” “intend,” “plan,” “believe,”“estimate,” “predict,” “potential,” “might,” “could,” “would,” “should” or other words indicating future results, though not allforward-looking statements necessarily contain these identifying words. All statements other than statements of historical fact arestatements that could be deemed forward-looking statements, including, without limitation, statements about our future businessoperations and results, our strategy and competition. These statements represent our current expectations or beliefs concerning variousfuture events and involve numerous risks and uncertainties that could cause actual results to differ materially from expectations,including, without limitation, those described in our Annual Report on Form 10-K for the fiscal year ended December 31, 2025 filedwith the Securities and Exchange Commission (the “SEC”) on April 13, 2026 (the “2025 Form 10-K”), and in our other filings withthe SEC. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee futureresults, levels of activity, perfor