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)
| 04-2026 | 10-2025 | 04-2025 | 12-2024 | 10-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,653 | 573 | 838 | 407 | 407 |
| Receivables | 21,987 | 12,394 | 10,370 | 8,754 | 8,754 |
| Other current assets | 1,838 | 3,126 | 1,777 | 612 | 612 |
| TOTAL | $32,169 | $16,093 | $12,985 | $9,773 | $9,773 |
| Non-Current Assets | |||||
| PPE Net | 180 | 479 | 440 | 449 | 449 |
| Intangibles | 6 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,171 | 885 | 329 | 1,222 | 1,222 |
| TOTAL | $1,357 | $1,364 | $769 | $1,671 | $1,671 |
| Total Assets | $33,526 | $17,179 | $13,514 | $11,237 | $11,237 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,893 | 3,176 | 1,109 | 1,852 | 1,852 |
| Other current liabilities | 2,301 | 5,021 | 3,957 | 3,441 | 3,441 |
| TOTAL | $19,153 | $9,397 | $6,066 | $6,206 | $6,206 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 427 | 0 | 0 | 0 | 0 |
| TOTAL | $427 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $19,579 | $9,451 | $6,073 | $6,220 | $6,220 |
| Shareholders' Equity | |||||
| Common Shares | 5 | 2 | 2 | 2 | 2 |
| Retained earnings | 1,893 | 3,119 | 3,054 | 3,551 | 3,551 |
| Other shareholders' equity | 791 | 384 | 141 | 255 | 255 |
| TOTAL | $13,946 | $7,728 | $7,442 | $5,017 | $5,017 |
| Total Liabilities And Equity | $33,526 | $17,179 | $13,515 | $11,237 | $11,237 |