Addentax Group Corp. (ATXG)
NASDAQ: ATXG
· Real-Time Price · USD
0.56
-0.02 (-3.45%)
At close: Aug 29, 2025, 3:59 PM
Addentax Income Statement
Financials in USD. Fiscal
year is
April - March.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
Revenue | 980.95K | 929.04K | 1.06M | 1.34M | 851.03K | 1.3M | 1.47M | 1.34M | 1.05M | 1.29M | 2.12M | 2.14M | 2.39M | 2.85M | 2.79M | 2.76M | 4.29M |
Cost of Revenue | 974.89K | 908.84K | 976.54K | 1.01M | 648.44K | 1.23M | 1.31M | 932.43K | 815.6K | 1.08M | 1.51M | 1.58M | 1.93M | 2.31M | 2.32M | 2.29M | 3.7M |
Gross Profit | 6.06K | 20.2K | 82.82K | 328.64K | 202.59K | 70.02K | 162.33K | 402.89K | 236.91K | 211.75K | 607.46K | 565.16K | 456.68K | 541.67K | 467.75K | 470.43K | 583.4K |
Operating Income | -627.21K | -685.83K | -381.05K | -245.07K | -505.02K | -115.72K | -449.59K | -304.93K | -260.95K | -486.2K | -72.05K | 94.89K | 100.42K | -34.47K | -27.68K | -38.26K | 76.7K |
Interest Income | 287.00 | 300.00 | 311.00 | 342.00 | 368.00 | 1.75K | 1.71K | 1.69K | 1.72K | 1.78K | 1.69K | 1.76K | 3.24K | 5.68K | 72.00 | 96.00 | 1.97K |
Pretax Income | -391.67K | -2.07M | -1.08M | -720.47K | -1.22M | 868.44K | -2.6M | 1.37M | -2.73M | 1.23M | -74.03K | 92.68K | 97.97K | -38.99K | 13.83K | 36.98K | 89.67K |
Net Income | -392.44K | -2.07M | -1.09M | -721.53K | -1.22M | 864.57K | -2.61M | 1.36M | -2.73M | 1.22M | -82.22K | 83.22K | 96.67K | -44.59K | 11.62K | 32.02K | 78.95K |
Selling & General & Admin | 633.27K | 706.04K | 463.87K | 573.71K | 707.61K | 185.74K | 611.92K | 707.82K | 497.86K | 697.96K | 700.43K | 495.01K | 410.58K | 609.44K | 495.43K | 508.69K | 506.7K |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 633.27K | 706.04K | 463.87K | 573.71K | 707.61K | 185.74K | 611.92K | 707.82K | 497.86K | 697.96K | 700.43K | 495.01K | 410.58K | 609.44K | 495.43K | 508.69K | 506.7K |
Interest Expense | 583.14K | 116.12K | 125K | 58.05K | 847.68K | 1.23M | 529.53K | 603.82K | 1.29M | 1.5M | 1.99K | 2.21K | 2.46K | 4.52K | 2.53K | 617.00 | 2.23K |
Selling & Marketing Expenses | 53.51K | 119.57K | 111.95K | 22.35K | 139.36K | -1.93K | 95.32K | 37.21K | n/a | 18.61K | 24.51K | 30K | 5.64K | 70.94K | 43.12K | 45.8K | 46.39K |
Cost & Expenses | 1.61M | 1.61M | 1.44M | 1.59M | 1.36M | 1.41M | 1.92M | 1.64M | 1.31M | 1.78M | 2.22M | 2.07M | 2.34M | 2.92M | 2.82M | 2.8M | 4.21M |
Income Tax Expense | 764.00 | -13 | 3.12K | 1.06K | 484.00 | 3.88K | 3.23K | 3.24K | 1.26K | 3.2K | 8.18K | 9.46K | 1.29K | 5.6K | 2.21K | 4.96K | 10.72K |
Shares Outstanding (Basic) | 6.47M | 6.04M | 5.75M | 5.36M | 4.82M | 5.38M | 3.98M | 3.66M | 3.27M | n/a | 2.84M | 2.67M | 2.67M | 2.71M | 2.66M | 2.64M | 2.62M |
Shares Outstanding (Diluted) | 6.47M | 6.04M | 5.75M | 5.36M | 4.82M | 5.38M | 3.98M | 3.66M | 3.27M | n/a | 2.84M | 2.67M | 2.67M | 2.71M | 2.66M | 2.64M | 2.62M |
EPS (Basic) | -0.06 | -0.34 | -0.19 | -0.13 | -0.25 | 0.16 | -0.66 | 0.37 | -0.83 | n/a | -0.03 | 0.03 | 0.04 | -0.02 | 0.00 | 0.01 | 0.03 |
EPS (Diluted) | -0.06 | -0.34 | -0.19 | -0.13 | -0.25 | 0.16 | -0.66 | 0.37 | -0.83 | n/a | -0.03 | 0.03 | 0.04 | -0.02 | 0.00 | 0.01 | 0.03 |
EBITDA | 599.97K | -1.54M | -934.34K | -635.49K | -456.04K | 2.79M | -2.05M | 1.99M | -1.4M | 2.81M | -38.23K | 127.83K | 136.3K | -17.88K | 60.52K | 79.6K | 125.89K |
EBIT | 191.47K | -1.95M | -957.61K | -662.42K | -372.94K | 2.1M | -2.07M | 1.97M | -1.43M | 2.73M | -72.05K | 94.88K | 100.42K | -34.47K | 16.35K | 37.6K | 91.9K |
Depreciation & Amortization | 408.5K | 412.57K | 23.26K | 26.94K | 48.98K | 242.94K | 29K | 23.02K | 33.98K | 80.02K | 33.82K | 32.95K | 35.88K | 16.59K | 44.16K | 42.01K | 33.99K |