Decent Holding Inc (DXST)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 10/31
(Values in U.S. thousands)
| 10-2025 | 10-2024 | 10-2023 | 12-2022 | 10-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 573 | 407 | 1,326 | N/A | 1,965 |
| Receivables | 12,394 | 8,754 | 2,202 | 2,202 | 1,733 |
| Inventories | 0 | 0 | 0 | N/A | 1,691 |
| Other current assets | 1,164 | 604 | 145 | 2,104 | 0 |
| TOTAL | $16,093 | $9,773 | $4,203 | $4,306 | $7,494 |
| Non-Current Assets | |||||
| PPE Net | 202 | 242 | 267 | N/A | 209 |
| Intangibles | 6 | 6 | 6 | 0 | 7 |
| Other Non-Current Assets | 878 | 1,216 | 865 | 123 | 653 |
| TOTAL | $1,086 | $1,464 | $1,139 | $123 | $869 |
| Total Assets | $17,179 | $11,237 | $5,342 | $4,429 | $8,363 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 1,806 |
| Accounts payable and accrued liabilities | 8,196 | 5,292 | 1,950 | 0 | 835 |
| Other current liabilities | 0 | N/A | N/A | N/A | 4,440 |
| TOTAL | $9,397 | $6,206 | $2,486 | $N/A | $7,250 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 54 | 14 | 19 | 0 | 46 |
| TOTAL | $54 | $14 | $41 | $N/A | $91 |
| Total Liabilities | $9,451 | $6,220 | $2,527 | $N/A | $7,341 |
| Shareholders' Equity | |||||
| Common Shares | 2 | 2 | 2 | N/A | 2 |
| Retained earnings | 3,119 | 3,551 | 1,662 | N/A | -9 |
| Other shareholders' equity | 385 | 255 | -59 | 0 | -180 |
| TOTAL | $7,728 | $5,017 | $2,815 | $N/A | $1,022 |
| Total Liabilities And Equity | $17,179 | $11,237 | $5,342 | $0 | $8,363 |