Addentax Group Corp. (ATXG)

Addentax Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	4.55	5.15	7.94	12.69	24.73	10.17
Revenue Growth (YoY)	-11.63%	-35.13%	-37.40%	-48.69%	143.16%	1.45%
Cost of Revenue	3.62	4.04	6.1	10.63	25.92	8.79
Gross Profit	0.93	1.12	1.84	2.06	-1.19	1.39
Selling, General & Admin	2.17	2.25	2.3	2.12	2.42	2.25
Operating Expenses	2.17	2.25	2.3	2.12	2.42	2.25
Operating Income	-1.25	-1.13	-0.46	-0.06	-3.61	-0.86
Interest Expense	-2.26	-3.65	-1.51	-0.01	-0.02	-0.02
Interest & Investment Income	0	0.01	0.01	0.01	0	0
Other Non Operating Income (Expenses)	-0.64	-0.31	0.32	0.16	0.06	-0.08
EBT Excluding Unusual Items	-4.14	-5.08	-1.64	0.1	-3.56	-0.96
Other Unusual Items	1.99	1.99	2.98	-	-	-
Pretax Income	-2.16	-3.1	1.34	0.1	-3.56	-0.96
Income Tax Expense	0.01	0.01	0.02	0.02	0.03	0.02
Net Income	-2.16	-3.11	1.32	0.08	-3.59	-0.98
Net Income to Common	-2.16	-3.11	1.32	0.08	-3.59	-0.98
Net Income Growth	-	-	1591.91%	-	-	-
Shares Outstanding (Basic)	6	4	3	3	3	3
Shares Outstanding (Diluted)	6	4	4	3	3	3
Shares Change (YoY)	46.86%	22.96%	33.67%	3.39%	1.86%	-
EPS (Basic)	-0.38	-0.71	0.43	0.03	-1.39	-0.39
EPS (Diluted)	-0.38	-0.71	0.40	0.03	-1.39	-0.39
EPS Growth	-	-	1268.92%	-	-	-
Free Cash Flow	1.77	-0.55	-1.57	0.89	-4.63	-1.29
Free Cash Flow Per Share	0.31	-0.13	-0.44	0.33	-1.79	-0.51
Gross Margin	20.38%	21.64%	23.18%	16.26%	-4.80%	13.62%
Operating Margin	-27.41%	-21.95%	-5.83%	-0.45%	-14.59%	-8.50%
Profit Margin	-47.56%	-60.33%	16.61%	0.61%	-14.52%	-9.64%
Free Cash Flow Margin	38.84%	-10.61%	-19.75%	7.03%	-18.71%	-12.65%
EBITDA	-0.32	-0.8	-0.12	0.1	-3.51	-0.75
EBITDA Margin	-7.12%	-15.57%	-1.49%	0.79%	-14.18%	-7.37%
D&A For EBITDA	0.92	0.33	0.34	0.16	0.1	0.11
EBIT	-1.25	-1.13	-0.46	-0.06	-3.61	-0.86
EBIT Margin	-27.41%	-21.95%	-5.83%	-0.45%	-14.59%	-8.50%
Effective Tax Rate	-	-	1.65%	23.15%	-	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q