v3.26.3
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF OPERATION AND COMPREHENSIVE (LOSS) INCOME - USD ($)
6 Months Ended 12 Months Ended
Apr. 30, 2026
Apr. 30, 2025
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
REVENUE          
TOTAL REVENUE $ 18,585,525 $ 5,498,653 $ 12,949,345 $ 11,542,292 $ 9,447,334
COST OF REVENUE          
TOTAL COST OF REVENUE (12,386,236) (3,987,558) 9,562,744 8,329,880 6,231,712
GROSS PROFIT 6,199,289 1,511,095 3,386,601 3,212,412 3,215,622
OPERATING EXPENSES          
Selling expenses (3,076,861) (223,821) 446,718 16,489 70,128
General and administrative expenses (3,809,799) (1,740,278) 2,776,341 662,158 851,130
Research and development expenses (188,381) (12,784) 302,118 28,981 122,441
Impairment loss 0 0 0 33,841 0
Total operating expenses, net (7,075,041) (1,976,883) 3,525,177 741,469 1,043,699
NET (LOSS) PROFIT FROM OPERATIONS (875,752) (465,788) (138,576) 2,470,943 2,171,923
OTHER INCOME (EXPENSES)          
Interest income 7,595 13,854 14,616 12,343 5,420
Interest expense     0 0 (6,017)
Other income 27 2,521 4,658 851 5,214
Other expense     0 (13) 0
Total other income, net 7,622 16,375 19,274 13,181 4,617
NET (LOSS) INCOME BEFORE TAXES (868,130) (449,413) (119,302) 2,484,124 2,176,540
Income tax expenses (205,963) (29,752) 202,900 380,767 316,927
NET (LOSS) INCOME (1,074,093) (479,165) (322,202) 2,103,357 1,859,613
Net loss attributable to non-controlling interests (2,177) 0      
Net loss attributable to shareholders (1,071,916) (479,165)      
Foreign currency translation adjustment attributable to non-controlling interests (40) 0      
Foreign currency translation adjustment attributable to shareholders 255,304 (131,684) 19,651 99,298 (67,065)
COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS (2,217) 0      
COMPREHENSIVE LOSS ATTRIBUTABLE TO DECENT’S SHAREHOLDERS (816,612) (610,849)      
OTHER COMPREHENSIVE INCOME (LOSS)          
Foreign currency translation adjustment attributable to non-controlling interests (40) 0      
Foreign currency translation adjustment attributable to shareholders 255,304 (131,684) 19,651 99,298 (67,065)
Total comprehensive income (loss) $ 255,264 $ (131,684) $ (302,551) $ 2,202,655 $ 1,792,548
Weighted average shares outstanding during the year – basic (in Shares) 1,744,319 650,000 16,250,000 15,000,000 15,000,000
Weighted average shares outstanding during the year – diluted (in Shares) 1,744,319 650,000 16,250,000 15,000,000 15,000,000
(Loss) Earnings per Ordinary Share – basic (in Dollars per share) $ (0.61) $ (0.74) $ (0.02) $ 0.14 $ 0.12
(Loss) Earnings per Ordinary Share – diluted (in Dollars per share) $ (0.61) $ (0.74) $ (0.02) $ 0.14 $ 0.12
Wastewater treatment revenue          
REVENUE          
TOTAL REVENUE $ 9,186,084 $ 493,123 $ 4,163,965 $ 2,468,097 $ 2,355,126
COST OF REVENUE          
TOTAL COST OF REVENUE (7,220,924) (401,310) 3,341,944 1,845,434 1,841,604
River water quality management revenue          
REVENUE          
TOTAL REVENUE 4,297,180 4,728,449 6,619,693 6,864,631 4,436,214
COST OF REVENUE          
TOTAL COST OF REVENUE (3,288,423) (3,424,737) 4,878,220 5,075,552 3,165,712
Product sales revenue          
REVENUE          
TOTAL REVENUE 1,344,830 277,081 2,091,469 2,192,864 2,648,445
COST OF REVENUE          
TOTAL COST OF REVENUE (1,004,580) (161,511) 1,273,157 1,408,894 1,224,396
Others          
REVENUE          
TOTAL REVENUE 254,541 0 74,218 16,700 7,549
COST OF REVENUE          
TOTAL COST OF REVENUE     $ 69,423 $ 0 $ 0
Training revenue          
REVENUE          
TOTAL REVENUE 3,502,890 0      
COST OF REVENUE          
TOTAL COST OF REVENUE $ (872,309) $ 0