ATXG
Income statement / Annual
Last year (2024), Addentax Group Corp.'s total revenue was $4.18 M,
a decrease of 18.88% from the previous year.
In 2024, Addentax Group Corp.'s net income was -$5.09 M.
See Addentax Group Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2025 |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
| Operating Revenue |
$4.18 M |
$5.15 M |
$7.94 M |
$12.69 M |
$24.73 M |
$10.17 M |
$10.03 M |
$13.44 M |
$5.34 M |
$5.70 K |
| Cost of Revenue |
$3.55 M
|
$4.04 M
|
$6.10 M
|
$10.63 M
|
$25.92 M
|
$8.79 M
|
$8.74 M
|
$12.00 M
|
$5.08 M
|
$713.00
|
| Gross Profit |
$634.26 K
|
$1.12 M
|
$1.84 M
|
$2.06 M
|
-$1.19 M
|
$1.39 M
|
$1.28 M
|
$1.44 M
|
$256.02 K
|
$4.99 K
|
| Gross Profit Ratio |
0.15
|
0.22
|
0.23
|
0.16
|
-0.05
|
0.14
|
0.13
|
0.11
|
0.05
|
0.87
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$2.06 M
|
$2.12 M
|
$2.23 M
|
$1.91 M
|
$2.01 M
|
$2.24 M
|
$1.95 M
|
$1.67 M
|
$27.12 K
|
$14.73 K
|
| Selling & Marketing Expenses |
$393.23 K
|
$130.60 K
|
$78.77 K
|
$206.25 K
|
$413.65 K
|
$13.41 K
|
$17.91 K
|
$25.43 K
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$2.45 M
|
$2.25 M
|
$2.30 M
|
$2.12 M
|
$2.42 M
|
$2.25 M
|
$1.97 M
|
$1.70 M
|
$27.12 K
|
$14.73 K
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
-$1.00
|
$0.00
|
$0.00
|
$8.78 K
|
$0.00
|
$27.12 K
|
$0.00
|
| Operating Expenses |
$2.45 M
|
$2.25 M
|
$2.30 M
|
$2.12 M
|
$2.42 M
|
$2.25 M
|
$1.97 M
|
$1.70 M
|
$27.12 K
|
$14.73 K
|
| Cost And Expenses |
$6.00 M
|
$6.28 M
|
$8.41 M
|
$12.75 M
|
$28.34 M
|
$11.04 M
|
$10.71 M
|
$13.69 M
|
$27.12 K
|
$15.44 K
|
| Interest Income |
$1.32 K
|
$6.88 K
|
$8.46 K
|
$7.82 K
|
$230.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.15 M
|
$3.65 M
|
$1.51 M
|
$9.89 K
|
$19.14 K
|
$20.67 K
|
$11.42 K
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$1.67 M
|
$328.95 K
|
$344.90 K
|
$157.60 K
|
$101.01 K
|
$114.39 K
|
$115.67 K
|
$111.74 K
|
$34.91 K
|
$1.07 K
|
| EBITDA |
-$2.27 M |
$883.94 K |
$3.19 M |
$268.99 K |
-$3.44 M |
-$829.36 K |
-$558.67 K |
-$578.31 K |
-$323.32 K |
-$8.67 K |
| EBITDA Ratio |
-0.54
|
0.17
|
0.4
|
0.02
|
-0.14
|
-0.08
|
-0.06
|
-0.04
|
-0.06
|
-1.52
|
| Operating Income Ratio |
-0.43
|
-0.22
|
-0.06
|
-0
|
-0.15
|
-0.08
|
-0.07
|
-0.02
|
-0.01
|
-1.71
|
| Total Other Income/Expenses Net |
-$3.27 M
|
-$1.97 M
|
$1.80 M
|
$158.50 K
|
$43.87 K
|
-$100.23 K
|
-$2.65 K
|
-$434.10 K
|
$16.00 K
|
$56.00
|
| Income Before Tax |
-$5.09 M
|
-$3.10 M
|
$1.34 M
|
$101.49 K
|
-$3.56 M
|
-$964.55 K
|
-$685.77 K
|
-$690.05 K
|
-$27.12 K
|
-$9.74 K
|
| Income Before Tax Ratio |
-1.22
|
-0.6
|
0.17
|
0.01
|
-0.14
|
-0.09
|
-0.07
|
-0.05
|
-0.01
|
-1.71
|
| Income Tax Expense |
$4.65 K
|
$11.61 K
|
$22.14 K
|
$23.49 K
|
$25.87 K
|
$16.07 K
|
$8.56 K
|
$19.34 K
|
$25.49 K
|
-$28.00
|
| Net Income |
-$5.09 M
|
-$3.11 M
|
$1.32 M
|
$78.00 K
|
-$3.59 M
|
-$980.62 K
|
-$694.33 K
|
-$709.40 K
|
-$52.62 K
|
-$9.71 K
|
| Net Income Ratio |
-1.22
|
-0.6
|
0.17
|
0.01
|
-0.15
|
-0.1
|
-0.07
|
-0.05
|
-0.01
|
-1.7
|
| EPS |
-0.85 |
-0.71 |
0.4 |
0.0292 |
-1.39 |
-0.57 |
-0.27 |
-0.28 |
-0.021 |
-0.28 |
| EPS Diluted |
-0.85 |
-0.71 |
0.4 |
0.0292 |
-1.39 |
-0.57 |
-0.27 |
-0.28 |
-0.021 |
-0.28 |
| Weighted Average Shares Out |
$5.99 M
|
$4.39 M
|
$3.03 M
|
$2.67 M
|
$2.58 M
|
$2.53 M
|
$2.53 M
|
$2.53 M
|
$2.50 M
|
$34.60 K
|
| Weighted Average Shares Out Diluted |
$5.99 M
|
$4.38 M
|
$3.57 M
|
$2.67 M
|
$2.58 M
|
$2.53 M
|
$2.53 M
|
$2.53 M
|
$2.50 M
|
$34.60 K
|
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