Addentax Group Corp. (ATXG)

Addentax Group Income Statement

Financials in millions USD. Fiscal year is April - March.

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	5.15	5.15	7.94	12.69	24.73	10.17
Revenue Growth (YoY)	-35.13%	-35.13%	-37.40%	-48.69%	143.16%	1.45%
Cost of Revenue	4.04	4.04	6.1	10.63	25.92	8.79
Gross Profit	1.12	1.12	1.84	2.06	-1.19	1.39
Selling, General & Admin	2.25	2.25	2.3	2.12	2.42	2.25
Operating Expenses	2.25	2.25	2.3	2.12	2.42	2.25
Operating Income	-1.13	-1.13	-0.46	-0.06	-3.61	-0.86
Interest Expense / Income	3.65	3.65	1.51	0.01	0.02	0.02
Other Expense / Income	-1.69	-1.69	-3.31	-0.17	-0.06	0.08
Pretax Income	-3.1	-3.1	1.34	0.1	-3.56	-0.96
Income Tax	0.01	0.01	0.02	0.02	0.03	0.02
Net Income	-3.11	-3.11	1.32	0.08	-3.59	-0.98
Net Income Growth	-	-	1591.91%	-	-	-
Shares Outstanding (Basic)	4	4	3	3	3	3
Shares Outstanding (Diluted)	4	4	4	3	3	3
Shares Change	22.96%	22.96%	33.67%	3.39%	1.86%	-
EPS (Basic)	-0.71	-0.71	0.40	-	-1.40	-0.40
EPS (Diluted)	-0.71	-0.71	0.40	-	-1.40	-0.40
Free Cash Flow	-0.55	-0.55	-1.57	0.89	-4.63	-1.29
Free Cash Flow Per Share	-0.13	-0.13	-0.52	0.33	-1.79	-0.51
Gross Margin	21.64%	21.64%	23.17%	16.26%	-4.80%	13.62%
Operating Margin	-21.95%	-21.95%	-5.83%	-0.45%	-14.59%	-8.50%
Profit Margin	-60.33%	-60.33%	16.61%	0.61%	-14.51%	-9.64%
Free Cash Flow Margin	-10.61%	-10.61%	-19.75%	7.03%	-18.70%	-12.65%
Effective Tax Rate	-	-	1.65%	23.15%	-	-
EBITDA	0.88	0.88	3.19	0.27	-3.44	-0.83
EBITDA Margin	17.15%	17.15%	40.21%	2.12%	-13.92%	-8.15%
Depreciation & Amortization	0.33	0.33	0.34	0.16	0.1	0.11
EBIT	0.55	0.55	2.85	0.11	-3.55	-0.94
EBIT Margin	10.77%	10.77%	35.87%	0.88%	-14.33%	-9.28%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).