Addentax Group Corp. (ATXG) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Addentax Group Corp.

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
4.31M 4.18M 4.55M 4.96M 4.95M 5.15M 5.15M 5.8M 6.61M 7.94M 9.51M 10.18M 10.79M 12.69M 13.56M 14.18M 23.1M
Cost of Revenue
3.87M 3.55M 3.87M 4.19M 4.11M 4.28M 4.13M 4.34M 4.99M 6.1M 7.34M 8.15M 8.85M 10.63M 11.46M 12.09M 24.5M
Gross Profit
437.72K 634.26K 684.08K 763.58K 837.83K 872.14K 1.01M 1.46M 1.62M 1.84M 2.17M 2.03M 1.94M 2.06M 2.1M 2.09M -1.4M
Operating Income
-1.94M -1.82M -1.25M -1.32M -1.38M -1.13M -1.5M -1.12M -724.31K -362.94K 88.79K 133.16K 12.00 -23.71K -4.4K -265.25K -3.72M
Interest Income
1.24K 1.32K 2.77K 4.17K 5.52K 6.88K 6.91K 6.88K 6.95K 8.46K 12.37K 10.76K 9.09K 7.82K 2.26K 2.28K 2.19K
Pretax Income
-4.26M -5.09M -2.16M -3.68M -1.59M -3.1M -2.74M -210.66K -1.48M 1.34M 77.62K 165.48K 109.78K 101.49K 113.19K -188.44K -3.68M
Net Income
-4.27M -5.09M -2.16M -3.69M -1.6M -3.11M -2.75M -226.55K -1.51M 1.32M 53.08K 146.92K 95.72K 78K 92.62K -222.58K -3.72M
Selling & General & Admin
2.38M 2.45M 1.93M 2.08M 2.21M 2M 2.52M 2.6M 2.39M 2.3M 2.22M 2.01M 2.02M 2.12M 2.1M 2.36M 2.32M
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 295.00 1.57K 1.57K
Operating Expenses
2.38M 2.45M 1.93M 2.08M 2.21M 2M 2.52M 2.6M 2.39M 2.3M 2.22M 2.01M 2.02M 2.12M 2.1M 2.36M 2.32M
Interest Expense
882.3K 1.15M 2.26M 2.66M 3.21M 3.65M 3.93M 3.4M 2.8M 1.51M 11.17K 11.71K 10.12K 9.89K 17.93K 16.04K 16.45K
Selling & Marketing Expenses
307.37K 393.23K 271.73K 255.1K 269.96K 130.6K 151.15K 80.34K 73.13K 78.77K 131.09K 149.7K 165.5K 206.25K 171.99K 346.81K 306.8K
Cost & Expenses
6.25M 6M 5.8M 6.27M 6.33M 6.28M 6.65M 6.95M 7.38M 8.41M 9.55M 10.16M 10.88M 12.75M 13.56M 14.44M 26.82M
Income Tax Expense
4.93K 4.65K 8.54K 8.65K 10.82K 11.61K 10.93K 15.89K 22.11K 22.14K 24.54K 18.57K 14.06K 23.49K 20.56K 34.14K 33.23K
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)
-0.72 -0.91 -0.41 -0.88 -0.38 -0.96 -1.12 -0.49 -0.83 0.04 0.02 0.06 0.04 0.03 0.04 -0.09 -1.46
EPS (Diluted)
-0.72 -0.91 -0.41 -0.88 -0.38 -0.96 -1.12 -0.49 -0.83 0.04 0.02 0.06 0.04 0.03 0.04 -0.09 -1.46
EBITDA
-2.51M -3.56M 761.79K -349.77K 2.28M 1.33M 1.35M 3.36M 1.5M 3.03M 208.02K 306.77K 258.54K 248.13K 269.09K -73.45K -3.58M
EBIT
-3.38M -3.94M 102.21K -1.02M 1.62M 554.99K 1.19M 3.19M 1.31M 2.85M 88.78K 177.19K 119.9K 111.38K 131.12K -172.39K -3.67M
Depreciation & Amortization
871.27K 511.75K 342.12K 347.87K 343.94K 328.95K 166.03K 170.84K 180.77K 182.67K 119.24K 129.59K 138.65K 136.75K 137.96K 98.93K 111.53K