Addentax Group Corp.
ATXG · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $821 | $981 | $929 | $1,059 |
| % Growth | -16.3% | 5.6% | -12.3% | – |
| Cost of Goods Sold | $596 | $975 | $909 | $977 |
| Gross Profit | $225 | $6 | $20 | $83 |
| % Margin | 27.4% | 0.6% | 2.2% | 7.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $670 | $580 | $586 | $352 |
| SG&A Expenses | $666 | $633 | $706 | $464 |
| Sales & Mktg Exp. | -$5 | $54 | $120 | $112 |
| Other Operating Expenses | $9 | $0 | $0 | $0 |
| Operating Expenses | $675 | $633 | $706 | $464 |
| Operating Income | -$450 | -$627 | -$686 | -$381 |
| % Margin | -54.8% | -63.9% | -73.8% | -36% |
| Other Income/Exp. Net | -$382 | $236 | -$1,380 | -$702 |
| Pre-Tax Income | -$832 | -$392 | -$2,066 | -$1,083 |
| Tax Expense | -$0 | $1 | -$0 | $3 |
| Net Income | -$832 | -$392 | -$2,066 | -$1,086 |
| % Margin | -101.3% | -40% | -222.4% | -102.5% |
| EPS | -0.11 | -0.061 | -0.34 | -0.19 |
| % Growth | -81.2% | 82.1% | -78.9% | – |
| EPS Diluted | -0.11 | -0.061 | -0.34 | -0.19 |
| Weighted Avg Shares Out | 7,869 | 6,466 | 6,044 | 5,751 |
| Weighted Avg Shares Out Dil | 7,869 | 6,466 | 6,044 | 5,751 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12 | $583 | $116 | $125 |
| Depreciation & Amortization | $43 | $409 | $413 | $23 |
| EBITDA | -$777 | $600 | -$1,537 | -$934 |
| % Margin | -94.6% | 61.2% | -165.5% | -88.2% |