Addentax Group Corp.
ATXG · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $4,181 | $5,154 | $7,944 | $12,691 |
| % Growth | -18.9% | -35.1% | -37.4% | – |
| Cost of Goods Sold | $3,547 | $4,039 | $6,103 | $10,627 |
| Gross Profit | $634 | $1,115 | $1,841 | $2,063 |
| % Margin | 15.2% | 21.6% | 23.2% | 16.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,058 | $2,116 | $2,225 | $1,914 |
| SG&A Expenses | $2,451 | $2,246 | $2,304 | $2,120 |
| Sales & Mktg Exp. | $393 | $131 | $79 | $206 |
| Other Operating Expenses | $0 | $0 | $0 | -$0 |
| Operating Expenses | $2,451 | $2,246 | $2,304 | $2,120 |
| Operating Income | -$1,817 | -$1,131 | -$463 | -$57 |
| % Margin | -43.5% | -21.9% | -5.8% | -0.4% |
| Other Income/Exp. Net | -$3,273 | -$1,967 | $1,805 | $158 |
| Pre-Tax Income | -$5,090 | -$3,098 | $1,342 | $101 |
| Tax Expense | $5 | $12 | $22 | $23 |
| Net Income | -$5,094 | -$3,109 | $1,320 | $78 |
| % Margin | -121.8% | -60.3% | 16.6% | 0.6% |
| EPS | -0.85 | -0.71 | 0.4 | 0.029 |
| % Growth | -19.7% | -277.5% | 1,269.9% | – |
| EPS Diluted | -0.85 | -0.71 | 0.4 | 0.029 |
| Weighted Avg Shares Out | 5,993 | 4,387 | 3,034 | 2,669 |
| Weighted Avg Shares Out Dil | 5,993 | 4,379 | 3,568 | 2,669 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $7 | $8 | $8 |
| Interest Expense | $1,147 | $3,653 | $1,508 | $10 |
| Depreciation & Amortization | $1,671 | $329 | $345 | $158 |
| EBITDA | -$2,272 | $884 | $3,195 | $269 |
| % Margin | -54.3% | 17.2% | 40.2% | 2.1% |