$EDHL
Everbright Digital Holding Ltd.
CIK:0002024876|SEC Filings
Consolidated Statements of Operation and Other Comprehensive Income - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Statement [Abstract] | |||||
| Sales | $ 1,862,231 | $ 2,761,798 | $ 2,825,488 | ||
| Cost of sales | (644,995) | (1,134,926) | (1,269,776) | ||
| Gross profit | 1,217,236 | 1,626,872 | 1,555,712 | ||
| Other income | 52,600 | 930 | 605 | ||
| Selling and marketing expenses | (1,841,859) | ||||
| Administrative expense | (2,037,264) | (1,110,982) | (473,707) | ||
| (Loss) profit before income tax | (2,609,287) | 516,820 | 1,082,610 | ||
| Income tax credit (expense) | 363,109 | (137,390) | (157,047) | ||
| (Loss) profit for the year | (2,246,178) | 379,430 | 925,563 | ||
| Other comprehensive income: | |||||
| Foreign currency translation adjustment | 5,194 | ||||
| Total other comprehensive income | 5,194 | ||||
| Total comprehensive (loss) income | $ (2,240,984) | $ 379,430 | $ 925,563 | ||
| (Loss) earnings per share: | |||||
| Ordinary shares, – basic (in Dollars per share) | $ (1.37) | $ 2.29 | $ 5.86 | ||
| Ordinary shares, – diluted (in Dollars per share) | $ (1.37) | $ 2.29 | $ 5.86 | ||
| Weighted average shares outstanding used in calculating basic and diluted earnings per share** | |||||
| Ordinary shares, – basic (in Shares) | [1] | 1,633,849 | 165,488 | 157,812 | |
| Ordinary shares, – diluted (in Shares) | [1] | 1,633,849 | 165,488 | 157,812 | |
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Consolidated Balance Sheets - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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|---|---|---|---|---|
| Current assets | ||||
| Cash and cash equivalents | $ 3,167 | $ 389,651 | ||
| Accounts receivable | 1,222,063 | 914,092 | ||
| Prepayments, deposits paid and other receivables | 620,383 | 964,762 | ||
| Total current assets | 1,845,613 | 2,268,505 | ||
| Non-current assets | ||||
| Property, plant and equipment, net | 2,672 | 90,322 | ||
| Intangible assets, net | 1,097,168 | 255,962 | ||
| Prepayment to intangible assets | 1,500,000 | |||
| Deferred tax assets | 320,274 | |||
| Total non-current assets | 2,920,114 | 346,284 | ||
| Total assets | 4,765,727 | 2,614,789 | ||
| Current liabilities | ||||
| Accrued expenses and other payables | 377,935 | 185,697 | ||
| Current income tax payable | 103,037 | 303,687 | ||
| Total current liabilities | 500,247 | 489,384 | ||
| Non-current liability | ||||
| Deferred tax liabilities | 43,262 | |||
| Total liabilities | 500,247 | 532,646 | ||
| Commitments and contingencies | ||||
| Shareholders’ equity | ||||
| Ordinary Shares, $0.00064 par value; 78,125,000 shares authorized, 1,666,250 (2024: 1,652,500) shares issued and outstanding* | [1] | 1,066 | 1,000 | |
| Additional paid-in capital | 4,831,311 | 407,056 | ||
| Subscription receivables | (50,000) | (50,000) | ||
| Retained earnings (accumulated losses) | (522,091) | 1,724,087 | ||
| Accumulated other comprehensive income | 5,194 | |||
| Total shareholders’ equity | 4,265,480 | 2,082,143 | ||
| Total liabilities and equity | 4,765,727 | 2,614,789 | ||
| Related Party | ||||
| Current liabilities | ||||
| Amounts due from related parties | $ 19,275 | |||
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