Addentax Income Statement (2015-2026)

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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)	3.70M	2.29M	2.32M	2.31M	1.93M	1.58M	1.51M	1.08M	0.82M	0.93M	1.31M	0.98M	0.65M	0.64M	0.67M	1.92M	0.97M	0.60M	0.68M
Gross Profit (Quarter)	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
Research & Development (Quarter)	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
Selling, General & Administrative (Quarter)	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)
Operating Expenses (Quarter)	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)	0.08M	-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)	0.08M	-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)	0.00M	96.00	72.00	0.01M	0.00M	0.00M	0.00M	0.00M	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)	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	-0.04M	0.36M	0.08M	0.02M
Net income details
EBT (Quarter)	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)	0.01M	0.00M	0.00M	0.01M	-0.04M	0.01M	-0.05M	0.14M	0.00M	-0.03M	0.04M	0.00M	0.02M	-0.03M	0.04M	6.00	764.00	0.16M	0.88M
Profit After Tax (Quarter)	0.05M	0.03M	0.01M	-0.05M	0.20M	0.18M	-0.08M	1.37M	-2.73M	1.36M	-2.65M	0.82M	-1.21M	-0.72M	-0.89M	-2.08M	-0.43M	-0.10M	-4.20M	0.05M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.08M	0.03M	0.01M	-0.04M	0.14M	0.08M	-0.02M	1.08M	-2.73M	1.40M	-2.64M	0.86M	-1.24M	-0.52M	-0.93M	-2.62M	-0.39M	-0.99M	-5.07M
Consolidated Net Income (Quarter)	0.08M	0.03M	0.01M	-0.04M	0.14M	0.08M	-0.02M	1.08M	-2.73M	1.40M	-2.64M	0.86M	-1.24M	-0.17M	-0.19M	-2.62M	-0.39M	0.73M
Income towards Parent Company (Quarter)	0.08M	0.03M	0.01M	-0.04M	0.14M	0.08M	-0.02M	1.08M	-2.73M	1.40M	-2.64M	0.86M	-1.24M	-0.17M	-0.19M	-2.62M	-0.39M	0.73M
Net Income towards Common Stockholders (Quarter)	0.08M	0.03M	0.01M	-0.04M	0.14M	0.08M	-0.02M	1.08M	-2.73M	1.40M	-2.64M	0.86M	-1.24M	-0.17M	-0.19M	-2.62M	-0.39M	0.73M
Additional items
EPS (Basic) (Quarter)	0.45	0.18	0.07	-0.25	0.78	0.46	-0.10	5.35	-12.50	5.73	-9.96	2.96	-3.87	-0.49	-0.50	-6.56	-0.91	1.39
EPS (Diluted) (Quarter)	1.71	0.69	0.25	-0.25	0.08	0.05	-0.01	4.55	-12.50	5.73	-9.96	2.96	-3.87	-0.49	-0.50	-6.56	-0.91	1.39
Shares Outstanding (Quarter)	0.17M	0.18M	0.18M	0.18M	0.18M	0.18M	0.19M	0.20M	0.22M	0.24M	0.27M	0.29M	0.32M	0.36M	0.38M	0.40M	0.43M	0.52M	0.62M	0.71M
Shares Outstanding (Diluted) (Quarter)	0.05M	0.05M	0.05M	0.18M	1.78M	1.78M	1.89M	0.24M	0.22M	0.24M	0.27M	0.29M	0.32M	0.36M	0.38M	0.40M	0.43M	0.52M	0.62M	0.71M
Shares Outstanding (Entity) (Quarter)	0.18M	0.18M	0.18M	0.18M	0.18M	0.21M	0.21M	0.20M	0.25M	0.24M	0.30M	0.29M	0.32M	0.40M	0.40M	0.40M	0.43M	0.52M	0.62M	0.78M
EBITDA (Quarter)	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
Interest Expenses (Quarter)	0.96M	1.02M	0.99M	-0.01M	0.96M	0.90M	0.92M	3.41M	1.29M	0.17M	0.53M	-1.09M	0.85M	0.30M	0.27M	1.09M	0.37M	0.37M	0.03M	0.43M
Tax Rate (Quarter)	11.96%	13.41%	15.97%	-14.37%	-41.41%	10.21%	73.77%	11.61%	-0.05%	-2.26%	-1.45%	0.45%	-1.98%	5.57%	-4.12%	0.00%	-0.20%	-19.34%	-20.95%

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