Complete Filing Data
Decent Holding Inc. reported Stockholders Equity of $7.73 million for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Decent Holding Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue From Contract With Customer Including Assessed Tax | $12.9M | $11.5M | $9.4M | $3.6M |
| Research And Development Expense | $302.1K | $29.0K | $122.4K | $60.9K |
| Other Nonoperating Income | $4.7K | $851.00 | $5.2K | $18.3K |
| Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | $19.7K | $99.3K | -$67.1K | -$131.4K |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | $19.7K | $99.3K | -$67.1K | -$131.4K |
| Operating Income Loss | -$138.6K | $2.5M | $2.2M | $498.5K |
| Operating Expenses | $3.5M | $741.5K | $1.0M | $1.2M |
| Nonoperating Income Expense | $19.3K | $13.2K | $4.6K | -$67.1K |
| Net Income Loss | -$322.2K | $2.1M | $1.9M | $372.4K |
| Income Tax Expense Benefit | $202.9K | $380.8K | $316.9K | $59.0K |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$119.3K | $2.5M | $2.2M | $431.4K |
| Gross Profit | $3.4M | $3.2M | $3.2M | $1.7M |
| General And Administrative Expense | $2.8M | $662.2K | $851.1K | $1.1M |
| Deferred Income Tax Expense Benefit | -$110.6K | $10.1K | -$28.0K | -$53.4K |
| Cost Of Revenue | $9.6M | $8.3M | $6.2M | $1.9M |
| Comprehensive Income Net Of Tax | -$302.6K | $2.2M | $1.8M | $241.1K |
| Deferred Income Tax Assets Net | $248.9K | $136.8K | $143.0K |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Stockholders Equity | $7.7M | $5.0M | $2.8M | $1.0M | $781.0K |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $572.8K | $407.0K | $1.3M | $2.0M | $747.9K |
| Finance Lease Right Of Use Asset Amortization | $13.5K | $14.8K | $15.1K | $1.3K | |
| Finance Lease Principal Payments | $21.6K | $23.7K | $24.1K | $2.1K | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations | $165.8K | -$918.4K | -$639.9K | $1.2M | |
| Repayments Of Related Party Debt | $0.00 | $25.5K | $133.9K | $78.6K | |
| Taxes Payable Current | $1.1M | $821.0K | $434.6K | ||
| Stockholders Equity Note Subscriptions Receivable | $1.5K | $1.5K | $1.5K | ||
| Retained Earnings Accumulated Deficit | $3.1M | $3.6M | $1.7M | ||
| Repayment Of Notes Receivable From Related Parties | $39.2K | $0.00 | $10.8K | $2.3M | |
| Property Plant And Equipment Net | $201.5K | $242.2K | $267.0K | ||
| Other Receivables Net Current | $5.1K | $11.4K | $22.7K | ||
| Other Notes Payable Current | $5.0M | $3.4M | $1.7M | ||
| Operating Lease Right Of Use Asset | $154.6K | $67.9K | $118.2K | ||
| Operating Lease Liability Noncurrent | $54.3K | $13.6K | $19.4K | ||
| Operating Lease Liability Current | $52.2K | $6.4K | $52.1K | ||
| Liabilities Noncurrent | $54.3K | $13.6K | $40.7K | ||
| Liabilities Current | $9.4M | $6.2M | $2.5M | ||
| Liabilities And Stockholders Equity | $17.2M | $11.2M | $5.3M | ||
| Liabilities | $9.5M | $6.2M | $2.5M | ||
| Inventory Net | $128.00 | $134.00 | $187.00 | ||
| Intangible Assets Net Excluding Goodwill | $5.7K | $6.1K | $6.3K | ||
| Finance Lease Right Of Use Asset | $0.00 | $43.5K | $56.9K | ||
| Finance Lease Liability Current | $0.00 | $21.9K | $23.2K | ||
| Cash And Cash Equivalents At Carrying Value | $572.8K | $407.0K | $1.3M | ||
| Assets Noncurrent | $1.1M | $1.5M | $1.1M | ||
| Assets Current | $16.1M | $9.8M | $4.2M | ||
| Assets | $17.2M | $11.2M | $5.3M | ||
| Additional Paid In Capital Common Stock | $4.2M | $1.2M | $1.2M | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax | -$126.8K | -$146.4K | -$245.7K | ||
| Accrued Payroll Taxes Current | $15.0K | $23.4K | $5.7K | ||
| Accounts Receivable Net Current | $12.4M | $8.7M | $2.2M | ||
| Accounts Payable Current | $3.2M | $1.9M | $87.6K | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | $139.9K | $0.00 | $32.7K | $152.6K |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -$3.5M | -$362.3K | $1.6M | $1.4M |
| Net Cash Provided By Used In Investing Activities | -$321.9K | -$117.5K | -$143.0K | $599.6K |
| Net Cash Provided By Used In Financing Activities | $3.9M | -$466.6K | -$2.1M | -$544.4K |
| Increase Decrease In Other Receivables | -$6.3K | -$12.4K | $15.2K | -$13.4K |
| Increase Decrease In Other Accounts Payable | $1.6M | $1.5M | $1.0M | $401.3K |
| Increase Decrease In Operating Lease Liability | -$54.5K | -$53.0K | -$52.4K | -$52.6K |
| Increase Decrease In Inventories | -$5.00 | $127.00 | -$1.8M | -$479.3K |
| Increase Decrease In Employee Related Liabilities | -$8.4K | $17.4K | -$1.7K | $2.2K |
| Increase Decrease In Due From Related Parties Current | $58.00 | -$96.00 | -$8.0K | $7.8K |
| Increase Decrease In Due From Related Parties | $62.4K | $20.6K | -$56.6K | $271.8K |
| Increase Decrease In Accrued Taxes Payable | $313.5K | $370.7K | $344.9K | $112.4K |
| Increase Decrease In Accounts Receivable | $4.5M | $6.3M | $626.2K | -$130.1K |
| Increase Decrease In Accounts Payable And Accrued Liabilities | $1.3M | $1.7M | $87.1K | -$371.4K |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $2.4K | $28.0K | $20.1K | -$228.7K |
| Depreciation Depletion And Amortization | $70.5K | $76.6K | $45.5K | $19.5K |
| Increase Decrease In Contract With Customer Liability | $243.00 | $0.00 | -$4.6M | $2.4M |
| Proceeds From Payments For Long Term Loans For Related Parties | $0.00 | -$39.3K | $0.00 | -$1.5M |
| Payments To Acquire Property Plant And Equipment | $589.00 | $78.1K | $153.8K | $241.2K |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 16.3M | 15.0M | 15.0M | 15.0M |
| Weighted Average Number Of Diluted Shares Outstanding | 16.3M | 15.0M | 15.0M | 15.0M |
| Earnings Per Share Diluted | $-0.02 | $0.14 | $0.12 | $0.02 |
| Earnings Per Share Basic | $-0.02 | $0.14 | $0.12 | $0.02 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Selling Expense | $446.7K | $16.5K | $70.1K | $32.5K |
| Provision For Doubtful Accounts | $842.3K | -$95.2K | $132.6K | $400.4K |
| Other Noncash Expense | $54.5K | $53.0K | $49.4K | $45.6K |
| Investment Income Interest | $14.6K | $12.3K | $5.4K | $1.3K |
| Statutory Accounting Practices Statutory Capital And Surplus Balance | $512.7K | $402.6K | $188.1K | |
| Product Warranty Accrual Classified Current | $9.7K | $64.6K | $26.5K | |
| Contract With Customer Asset Net Current | $1.2M | $604.0K | $144.9K |
Most recent annual filing with the SEC: March 2, 2026
Data sourced from SEC EDGAR public filings as of August 5, 2026.