Addentax Income Statement (2015-2025) | ATXG

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3.72M	4.29M	2.76M	2.79M	2.85M	2.39M	2.14M	2.12M	1.29M	1.05M	1.34M	1.47M	1.30M	0.85M	1.11M	0.86M	1.63M	0.98M	0.82M	0.98M
Cost of Revenue (Quarter)	0.04M	3.70M	0.05M	0.04M	0.07M	1.93M	1.58M	1.51M	1.08M	0.82M	0.93M	1.31M	3.91M	0.65M	0.01M	0.03M	1.92M	0.97M	0.60M	0.68M
Gross Profit (Quarter)	0.57M	0.58M	0.47M	0.47M	0.54M	0.46M	0.57M	0.61M	0.21M	0.24M	0.40M	0.16M	0.31M	0.20M	0.47M	0.19M	-0.29M	0.01M	0.23M	0.29M
Operating items
Selling, General & Administrative (Quarter)	0.55M	0.46M	0.46M	0.45M	0.54M	0.40M	0.47M	0.68M	0.68M	0.50M	0.67M	0.52M	0.43M	0.57M	0.50M	0.31M	0.77M	0.58M	0.67M	0.35M
Other Operating Expenses (Quarter)	0.04M	0.05M	0.05M	0.04M	0.07M	0.01M	0.03M	0.02M	0.02M		0.04M	0.10M	-0.00M	0.14M	0.01M	0.03M	0.27M	0.05M	0.00M	0.01M
Operating Expenses (Quarter)	0.59M	0.51M	0.51M	0.50M	0.61M	0.41M	0.50M	0.70M	0.70M	0.50M	0.71M	0.61M	0.43M	0.71M	0.51M	0.34M	1.03M	0.63M	0.67M	0.36M
Operating Income (Quarter)	-0.02M	0.08M	-0.04M	-0.03M	-0.07M	0.05M	0.07M	-0.09M	-0.49M	-0.26M	-0.30M	-0.45M	-0.12M	-0.51M	-0.04M	-0.15M	-1.33M	-0.63M	-0.45M	-0.07M
EBIT (Quarter)	-0.02M	0.08M	-0.04M	-0.03M	-0.07M	0.05M	0.07M	-0.09M	-0.49M	-0.26M	-0.30M	-0.45M	-0.12M	-0.51M	-0.04M	-0.15M	-1.33M	-0.63M	-0.45M	-0.07M
Non-operating items
Interest & Investment Income (Quarter)	128.00	0.00M	96.00	72.00	0.01M	0.00M	0.00M	0.00M	0.21M	0.00M	0.00M	0.00M	0.21M	368.00	309.00	308.00	0.44M	287.00	285.00	288.00
Other Non Operating Income (Quarter)	295.00	0.01M	0.08M	0.04M	0.03M	0.05M	0.02M	0.02M	0.23M	0.11M	-0.58M	0.11M	-0.34M	-0.00M	0.08M	0.03M	-0.04M	0.36M	0.08M	0.02M
Non Operating Income (Quarter)	295.00	0.01M	0.08M	0.04M	0.03M	0.05M	0.02M	0.02M	0.23M	0.11M	-0.58M	0.11M	0.05M	-0.00M	0.08M	0.03M	0.11M	0.36M	0.08M	0.02M
Net income details
EBT (Quarter)	-0.03M	0.09M	0.04M	0.01M	-0.04M	0.10M	0.09M	-0.07M	1.23M	-2.73M	1.37M	-2.60M	0.87M	-1.22M	-0.55M	-0.89M	-2.62M	-0.39M	-0.83M	-4.20M
Tax Provisions (Quarter)	0.00M	0.01M	0.00M	0.00M	0.01M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	484.00	0.00M	0.00M	6.00	764.00	70.00	248.00
Profit After Tax (Quarter)	-0.03M	0.08M	0.03M	0.01M	-0.04M	0.10M	0.08M	-0.08M	1.22M	-2.73M	1.36M	-2.61M	0.86M	-1.22M	-0.72M	-0.89M	-2.62M	-0.39M	-0.83M	-4.20M
Income from Continuing Operations (Quarter)	-0.03M	0.08M	0.03M	0.01M	-0.04M	0.10M	0.08M	-0.08M	1.22M	-2.73M	1.36M	-2.61M	0.86M	-1.22M	-0.55M	-0.89M	-2.62M	-0.39M	-0.83M	-4.20M
Consolidated Net Income (Quarter)	-0.03M	0.08M	0.03M	0.01M	-0.04M	0.10M	0.08M	-0.08M	1.22M	-2.73M	1.36M	-2.61M	0.86M	-1.22M	-0.17M	-0.19M	-2.62M	-0.39M	0.73M
Income towards Parent Company (Quarter)	-0.03M	0.08M	0.03M	0.01M	-0.04M	0.10M	0.08M	-0.08M	1.22M	-2.73M	1.36M	-2.61M	0.86M	-1.22M	-0.17M	-0.19M	-2.62M	-0.39M	0.73M
Net Income towards Common Stockholders (Quarter)	-0.03M	0.08M	0.03M	0.01M	-0.04M	0.10M	0.08M	-0.08M	1.22M	-2.73M	1.36M	-2.61M	0.86M	-1.22M	-0.17M	-0.19M	-2.62M	-0.39M	0.73M
Additional items
EPS (Basic) (Quarter)									0.04	-0.83	0.37	-0.66	0.29	-0.25	-0.10	-0.16	-0.42	-0.06	-0.11	-0.45
EPS (Weighted Average and Diluted) (Quarter)									0.04	-0.83	0.37	-0.66	0.29	-0.25	-0.10	-0.16	-0.42	-0.06	-0.11	-0.45
Shares Outstanding (Weighted Average) (Quarter)
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-0.02M	0.05M	0.03M	-0.02M	-0.05M	0.20M	0.18M	-0.13M	1.21M	-2.64M	1.36M	-2.65M	0.90M	-1.21M	-0.78M	-0.98M	-2.08M	-0.43M	-0.14M	-4.24M
Interest Expenses (Quarter)	0.01M	0.00M	617.00	0.00M	0.00M	0.00M	0.00M	0.00M	1.50M	1.29M	0.60M	0.53M	-0.24M	0.15M	0.04M	0.04M	0.91M	0.58M	0.01M	0.01M
Tax Rate (Quarter)	-9.79%	11.96%	13.41%	15.97%	-14.37%	1.32%	10.21%	-11.05%	0.26%	-0.05%	0.24%	-0.12%	0.45%	-0.04%	-0.19%	-0.35%	0.00%	-0.20%	-0.01%	-0.01%

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Addentax Income Statement (2015-2025) | ATXG

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