Addentax reported revenue of $3.44M and net income of $2.39M for the quarter ended Jun 2026, up 316.0% year over year. This income statement covers 44 quarters of results from Sep 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 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 | 0.83M | 0.82M | 0.98M | 3.44M | |||||||||||||||||||||||||
| Cost of RevenueCost of Rev | 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 | 0.64M | 0.60M | 0.68M | 3.02M | |||||||||||||||||||||||||
| Gross Profit | 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 | 0.19M | 0.23M | 0.29M | 0.41M | |||||||||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||||||||||
| Research & DevelopmentR&D | 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 | 0.01M | 0.00M | 0.01M | 0.10M | ||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 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 | 0.54M | 0.67M | 0.35M | 0.99M | |||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | ||||||||||||||||||||||||||||||||||||||||||||
| Operating ExpensesOpex | 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 | 0.55M | 0.67M | 0.36M | 1.09M | |||||||||||||||||||||||||
| Operating IncomeOp. Inc | -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 | -0.35M | -0.45M | -0.07M | -0.68M | |||||||||||||||||||||||||
| EBIT | -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 | -0.35M | -0.45M | -0.07M | -0.68M | |||||||||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 617.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 1.50M | 1.29M | 0.60M | 0.53M | 1.23M | 0.85M | 0.06M | 0.12M | 0.12M | 0.58M | 0.01M | 0.01M | 0.01M | |||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 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 | 311.00 | |||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 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 | 0.11M | 0.35M | 0.08M | 0.02M | 0.06M | |||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||||||||
| EBT | 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 | -0.13M | -0.83M | -4.20M | 2.39M | |||||||||||||||||||||||||
| Tax ProvisionsTaxes | 0.00M | 0.00M | 0.01M | -0.04M | -0.05M | -0.05M | 0.17M | 0.01M | -0.03M | 0.04M | 0.06M | 0.02M | -0.03M | 0.04M | 0.07M | 0.03M | 0.16M | 0.88M | -0.55M | |||||||||||||||||||||||||
| Profit After TaxPAT | 0.03M | -0.02M | -0.04M | 0.20M | 0.18M | -0.13M | 1.21M | -2.73M | 1.36M | -2.65M | 0.86M | -1.22M | -0.78M | -1.09M | -2.07M | -0.39M | -0.83M | -4.24M | 0.52M | 2.39M | ||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.01M | |||||||||||||||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 0.03M | 0.01M | -0.04M | 0.14M | 0.15M | -0.02M | 1.05M | -2.73M | 1.40M | -2.64M | 0.81M | -1.24M | -0.52M | -0.93M | -2.69M | -0.16M | -0.99M | -5.07M | 2.94M | |||||||||||||||||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | -0.17M | -0.19M | -0.26M | 0.73M | ||||||||||||||||||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 0.03M | 0.01M | -0.04M | 0.14M | 0.15M | -0.02M | 1.05M | -2.73M | 1.40M | -2.64M | 0.81M | -1.24M | -0.69M | -1.12M | -2.69M | -0.43M | -0.26M | -5.07M | 2.94M | |||||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 0.03M | 0.01M | -0.04M | 0.14M | 0.15M | -0.02M | 1.05M | -2.73M | 1.40M | -2.64M | 0.81M | -1.24M | -0.69M | -1.12M | -2.69M | -0.43M | -0.26M | -5.07M | 2.94M | |||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 0.03M | 0.01M | -0.04M | 0.14M | 0.15M | -0.02M | 1.05M | -2.73M | 1.40M | -2.64M | 0.81M | -1.24M | -0.69M | -1.12M | -2.69M | -0.43M | -0.26M | -5.07M | 2.94M | |||||||||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.18 | 0.07 | -0.25 | 0.78 | 0.81 | -0.10 | 5.21 | -12.52 | 5.73 | -9.96 | 2.76 | -3.87 | -1.93 | -2.92 | -6.74 | -0.99 | -0.50 | -8.19 | 3.60 | |||||||||||||||||||||||||
| EPS (Diluted) | 0.69 | 0.25 | -0.25 | 0.08 | 0.08 | -0.01 | 4.43 | -12.52 | 5.73 | -9.96 | 2.76 | -3.87 | -1.93 | -2.92 | -6.74 | -0.99 | -0.50 | -8.19 | 3.60 | |||||||||||||||||||||||||
| Shares Outstanding | 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 | 0.82M | ||||||||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 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 | 0.82M | ||||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 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 | 0.82M | ||||||||||||||||||||||||
| EBITDA | -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 | -0.35M | -0.45M | -0.07M | -0.68M | |||||||||||||||||||||||||
| Interest ExpensesInt Expense | 617.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 1.50M | 1.29M | 0.60M | 0.53M | 1.23M | 0.85M | 0.06M | 0.12M | 0.12M | 0.58M | 0.01M | 0.01M | 0.01M | |||||||||||||||||||||||||
| Tax Rate | 13.41% | 15.97% | -14.37% | -41.41% | -57.41% | 73.77% | 13.92% | -0.23% | -2.26% | -1.45% | 7.12% | -1.98% | 5.57% | -4.12% | -2.69% | -25.77% | -19.34% | -20.95% | -23.03% |