DH ENCHANTMENT, INC. (ENMI) Financial Statements (2025 and earlier)

Company Profile

Business Address 3/F, YEUNG YIU CHUNG (NO.6)
KOWLOON, 00000
State of Incorp. NV
Fiscal Year End March 31
Industry (SIC) 5122 - Drugs, Drug Proprietaries, and Druggists' Sundries (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

9/30/2024
MRQ
3/31/2024
12/31/2023
MRQ
3/31/2023
3/31/2022
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3,2011,86913,488111,396
Cash and cash equivalents3,2011,86913,488111,396
Receivables  325,618
Inventory, net of allowances, customer advances and progress billings 6136141,700 
Inventory 6136141,700 
Other undisclosed current assets   4,419
Total current assets:3,8142,48315,220121,433
Noncurrent Assets
Property, plant and equipment    
Total noncurrent assets:    
TOTAL ASSETS:3,8142,48315,220121,433
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities452,732452,732452,732226,366
Accounts payable    
Accrued liabilities 452,732452,732452,732226,366
Deferred revenue    
Debt284134  
Due to related parties 64,365
Other undisclosed current liabilities536,762426,684384,348188,336
Total current liabilities:989,778879,550837,080479,067
Noncurrent Liabilities
Long-term debt and lease obligation    
Long-term debt, excluding current maturities    
Liabilities, other than long-term debt    76,584
Due to related parties 76,584
Other undisclosed noncurrent liabilities    
Total noncurrent liabilities:   76,584
Total liabilities:989,778879,550837,080555,651
Equity
Equity, attributable to parent, including:(985,964)(877,067)(821,860)(434,218)
Common stock831,310831,310831,310831,310
Additional paid in capital    
Accumulated other comprehensive income (loss)(9,652)(2,673)(1,701)64
Accumulated deficit(1,813,962)(1,712,044)(1,657,809)(1,271,932)
Other undisclosed equity, attributable to parent6,3406,3406,3406,340
Total equity:(985,964)(877,067)(821,860)(434,218)
TOTAL LIABILITIES AND EQUITY:3,8142,48315,220121,433

Income Statement (P&L) (USD)

9/30/2024
TTM
3/31/2024
12/31/2023
TTM
3/31/2023
3/31/2022
Revenues686(160,878)15,098548,571
Cost of revenue(1,092)163,059(6,646)(439,343)
Gross profit:(406)2,1818,452109,228
Operating expenses(144,833)(171,160)(384,592)(543,366)
Operating loss:(145,239)(168,979)(376,140)(434,138)
Nonoperating expense(10,914)(8,183)(9,737) 
Interest and debt expense(10,923)(2,727) (8,936)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (6,140)  
Loss from continuing operations before equity method investments, income taxes:(167,076)(186,029)(385,877)(443,074)
Other undisclosed income from continuing operations before income taxes10,9232,635 92
Loss from continuing operations before income taxes:(156,153)(183,394)(385,877)(442,982)
Income tax expense(2,713)   
Loss from continuing operations:(158,866)(183,394)(385,877)(442,982)
Loss before gain (loss) on sale of properties:(442,982)
Net loss:(158,866)(183,394)(385,877)(442,982)
Other undisclosed net income attributable to parent2,713   
Net loss available to common stockholders, diluted:(156,153)(183,394)(385,877)(442,982)

Comprehensive Income (USD)

9/30/2024
TTM
3/31/2024
12/31/2023
TTM
3/31/2023
3/31/2022
Net loss:(158,866)(183,394)(385,877)(442,982)
Comprehensive loss:(158,866)(183,394)(385,877)(442,982)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(5,238)(2,987)(1,765)74
Comprehensive loss, net of tax, attributable to parent:(164,104)(186,381)(387,642)(442,908)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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