Addentax Group Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Mar '23 Mar 31, 2023	Dec '22 Dec 31, 2022
Revenue	4.18	5.15	6.24	7.94	12.69
Revenue Growth (YoY)	-18.88%	-17.44%	-21.42%	-37.40%	-
Cost of Revenue	3.55	4.04	4.98	6.1	10.63
Gross Profit	0.63	1.12	1.26	1.84	2.06
Selling, General & Admin	2.45	2.25	2.23	2.3	2.12
Total Operating Expenses	2.45	2.25	2.23	2.3	2.12
Operating Income	-1.82	-1.13	-0.97	-0.46	-0.06
Interest Income	0	0.01	0.01	0.01	0.01
Interest Expense	-1.15	-3.65	-2.43	-1.51	-0.01
Other Non-Operating Income (Expense)	-2.13	1.68	-0.48	3.3	0.16
Total Non-Operating Income (Expense)	-3.27	-1.97	-2.9	1.8	0.16
Pretax Income	-5.09	-3.1	-3.87	1.34	0.1
Provision for Income Taxes	0	0.01	0.01	0.02	0.02
Net Income	-5.09	-3.11	-3.88	1.32	0.08
Net Income to Common	-5.09	-3.11	-3.88	1.32	0.08
Net Income Growth	-	-	-	1591.91%	-
Shares Outstanding (Basic)	6	4	9	30	3
Shares Outstanding (Diluted)	6	4	9	36	3
Shares Change (YoY)	36.61%	-53.33%	-73.65%	1236.68%	-
EPS (Basic)	-0.85	-0.71	-0.41	0.04	0.03
EPS (Diluted)	-0.85	-0.71	-0.41	0.04	0.03
EPS Growth	-	-	-	36.89%	-
Free Cash Flow	0.62	-0.55	0	-1.57	0.89
Free Cash Flow Per Share	0.10	-0.12	-	-0.04	0.33
Gross Margin	15.17%	21.64%	20.16%	23.17%	16.26%
Operating Margin	-43.46%	-21.95%	-15.53%	-5.83%	-0.45%
Profit Margin	-121.84%	-60.33%	-62.11%	16.61%	0.61%
FCF Margin	14.79%	-10.61%	0.00%	-19.75%	7.03%
EBITDA	-0.15	-0.18	-0.97	-0.12	0.1
EBITDA Margin	-3.49%	-3.48%	-15.53%	-1.49%	0.79%
EBIT	-1.82	-1.13	-0.97	-0.46	-0.06
EBIT Margin	-43.46%	-21.95%	-15.53%	-5.83%	-0.45%
Effective Tax Rate	-0.09%	-0.37%	-0.23%	1.65%	23.15%

Updated Nov 14, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q