Decent Holding Inc (DXST)
Nasdaq: DXST · Sanitary Services · Shandong Province, CN · filing with the SEC since 2023
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Oct 31, 2025 | Oct 31, 2024 | Oct 31, 2023 | Oct 31, 2022 |
| Report filed | Mar 2, 2026 | Mar 7, 2025 | · | · |
| Revenue | 12,949,345 | 11,542,292 | 9,447,334 | 3,593,702 |
| Cost of revenue | 9,562,744 | 8,329,880 | 6,231,712 | 1,939,813 |
| Gross profit | 3,386,601 | 3,212,412 | 3,215,622 | 1,653,889 |
| Research and development | 302,118 | 28,981 | 122,441 | 60,883 |
| General and administrative | 2,776,341 | 662,158 | 851,130 | 1,061,967 |
| Total operating expenses | 3,525,177 | 741,469 | 1,043,699 | 1,155,367 |
| Operating income | -138,576 | 2,470,943 | 2,171,923 | 498,522 |
| Interest expense | 0 | 0 | 6,017 | 86,671 |
| Interest and investment income | 14,616 | 12,343 | 5,420 | 1,341 |
| Total non-operating income (expense) | 19,274 | 13,181 | 4,617 | -67,073 |
| Income before income taxes | -119,302 | 2,484,124 | 2,176,540 | 431,449 |
| Income tax expense | 202,900 | 380,767 | 316,927 | 59,014 |
| Net income | -322,202 | 2,103,357 | 1,859,613 | 372,435 |
| Earnings per share, basic | -0.02 | 0.14 | 0.12 | 0.02 |
| Earnings per share, diluted | -0.02 | 0.14 | 0.12 | 0.02 |
| Weighted average shares, basic | 16,250 | 15,000 | 15,000 | 15,000 |
| Weighted average shares, diluted | 16,250 | 15,000 | 15,000 | 15,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding