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 | 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 |