Addentax Group (ATXG) Income Statement (2015 - 2026)
Income Statement report data from Jun 30, 2015 to Mar 31, 2026 for Addentax Group (ATXG).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 2.59M (+164.29%) | 980K (+19.51%) | 820K (-16.33%) | 980K (-27.41%) | 1.35M (+56.98%) | 860K (-22.52%) | 1.11M (+30.59%) | 850K (-34.62%) | 1.30M (-11.56%) | 1.47M (+9.70%) | 1.34M (+27.62%) | 1.05M (-18.60%) | 1.29M (-39.15%) | 2.12M (-0.93%) | 2.14M (-10.46%) | 2.39M (-16.14%) | 2.85M (+2.15%) | 2.79M (+1.09%) | 2.76M (-35.66%) | 4.29M (+15.32%) | 3.72M (+9.09%) | 3.41M (-70.80%) | 12M (+97.30%) | 5.92M (+197.49%) | 1.99M (-50.62%) | 4.03M (+106.67%) | 1.95M (-11.76%) | 2.21M (+15.10%) | 1.92M (-24.41%) | 2.54M (-10.25%) | 2.83M (+3.66%) | 2.73M (-10.78%) | 3.06M (-22.92%) | 3.97M (+9.07%) | 3.64M (+51.04%) | 2.41M (-0.82%) | 2.43M | - | - | - | - | - |
Cost Of Revenue | 2.36M (+247.06%) | 680K (+13.33%) | 600K (-38.14%) | 970K (-38.61%) | 1.58M (+135.82%) | 670K (+4.69%) | 640K (-1.54%) | 650K (-33.67%) | 980K (-25.19%) | 1.31M (+40.86%) | 930K (+13.41%) | 820K (-24.07%) | 1.08M (-28.48%) | 1.51M (-4.43%) | 1.58M (-18.13%) | 1.93M (-16.45%) | 2.31M (-0.43%) | 2.32M (+1.31%) | 2.29M (-38.11%) | 3.70M (+17.46%) | 3.15M (+6.78%) | 2.95M (-79.95%) | 15M (+187.30%) | 5.12M (+226.11%) | 1.57M (-58.13%) | 3.75M (+131.48%) | 1.62M (-12.43%) | 1.85M (+11.45%) | 1.66M (-33.60%) | 2.50M (+16.28%) | 2.15M (-11.89%) | 2.44M (-9.63%) | 2.70M (-20.59%) | 3.40M (+0.89%) | 3.37M (+64.39%) | 2.05M (0.00%) | 2.05M | - | - | - | - | - |
Costof Goods And Services Sold | 2.36M (+247.06%) | 680K (+13.33%) | 600K (-38.14%) | 970K (-38.61%) | 1.58M (+135.82%) | 670K (+4.69%) | 640K (-1.54%) | 650K (-33.67%) | 980K (-25.19%) | 1.31M (+40.86%) | 930K (+13.41%) | 820K (-24.07%) | 1.08M (-28.48%) | 1.51M (-4.43%) | 1.58M (-18.13%) | 1.93M (-16.45%) | 2.31M (-0.43%) | 2.32M (+1.31%) | 2.29M (-38.11%) | 3.70M (+17.46%) | 3.15M (+6.78%) | 2.95M (-79.95%) | 15M (+187.30%) | 5.12M (+226.11%) | 1.57M (-58.13%) | 3.75M (+131.48%) | 1.62M (-12.43%) | 1.85M (+11.45%) | 1.66M (-33.60%) | 2.50M (+16.28%) | 2.15M (-11.89%) | 2.44M (-9.63%) | 2.70M (-20.59%) | 3.40M (+0.89%) | 3.37M (+64.39%) | 2.05M (0.00%) | 2.05M | - | - | - | - | - |
Gross Profit | 230K (-20.69%) | 290K (+26.09%) | 230K (+2200.00%) | 10K | -230.00K | 190K (-59.57%) | 470K (+135.00%) | 200K (-35.48%) | 310K (+93.75%) | 160K (-60.00%) | 400K (+66.67%) | 240K (+14.29%) | 210K (-65.57%) | 610K (+7.02%) | 570K (+23.91%) | 460K (-14.81%) | 540K (+14.89%) | 470K (0.00%) | 470K (-18.97%) | 580K (+1.75%) | 570K (+23.91%) | 460K | -3.02M | 800K (+90.48%) | 420K (+50.00%) | 280K (-12.50%) | 320K (-11.11%) | 360K (+38.46%) | 260K (+420.00%) | 50K (-92.65%) | 680K (+134.48%) | 290K (-19.44%) | 360K (-36.84%) | 570K (+111.11%) | 270K (-25.00%) | 360K (-7.69%) | 390K | - | - | - | - | - |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 660K (+88.57%) | 350K (-47.76%) | 670K (+15.52%) | 580K (-14.71%) | 680K (+119.35%) | 310K (-38.00%) | 500K (-12.28%) | 570K (+32.56%) | 430K (-17.31%) | 520K (-22.39%) | 670K (+34.00%) | 500K (-26.47%) | 680K (0.00%) | 680K (+44.68%) | 470K (+17.50%) | 400K (-25.93%) | 540K (+20.00%) | 450K (-2.17%) | 460K (0.00%) | 460K (-16.36%) | 550K (+3.77%) | 530K (+12.77%) | 470K (+2.17%) | 460K (+21.05%) | 380K (-28.30%) | 530K (-15.87%) | 630K (-10.00%) | 700K (+94.44%) | 360K (-38.98%) | 590K (+9.26%) | 540K (+17.39%) | 460K (+9.52%) | 420K (0.00%) | 420K (+10.53%) | 380K (+3700.00%) | 10K (-97.50%) | 400K (+1900.00%) | 20K | - | - | - | - |
Operating Expenses | 610K (+69.44%) | 360K (-46.27%) | 670K (+6.35%) | 630K (-29.21%) | 890K (+161.76%) | 340K (-33.33%) | 510K (-28.17%) | 710K (+65.12%) | 430K (-29.51%) | 610K (-14.08%) | 710K (+42.00%) | 500K (-28.57%) | 700K (0.00%) | 700K (+40.00%) | 500K (+21.95%) | 410K (-32.79%) | 610K (+22.00%) | 500K (-1.96%) | 510K (0.00%) | 510K (-13.56%) | 590K (-21.33%) | 750K (+59.57%) | 470K (-22.95%) | 610K (+60.53%) | 380K (-28.30%) | 530K (-15.87%) | 630K (-11.27%) | 710K (+97.22%) | 360K (-38.98%) | 590K (+9.26%) | 540K (+14.89%) | 470K (+11.90%) | 420K (-2.33%) | 430K (+10.26%) | 390K (+3800.00%) | 10K (-97.50%) | 400K (+1900.00%) | 20K | - | - | - | - |
Depreciation And Amortization | -370.00K | 20K (0.00%) | 20K (-95.12%) | 410K | -360.00K | 20K (-33.33%) | 30K (-93.02%) | 430K (+115.00%) | 200K (+566.67%) | 30K (+50.00%) | 20K (-71.43%) | 70K (-68.18%) | 220K (+633.33%) | 30K (-50.00%) | 60K (+50.00%) | 40K (0.00%) | 40K (0.00%) | 40K (0.00%) | 40K (+33.33%) | 30K (-40.00%) | 50K (+66.67%) | 30K | - | 20K (-33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (+200.00%) | 10K | - | - | - | - | - | - |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Income | -380.00K (+442.86%) | -70.00K (-84.44%) | -450.00K (-28.57%) | -630.00K (-43.75%) | -1.12M (+646.67%) | -150.00K (+275.00%) | -40.00K (-92.16%) | -510.00K (+325.00%) | -120.00K (-73.33%) | -450.00K (+50.00%) | -300.00K (+15.38%) | -260.00K (-46.94%) | -490.00K (+444.44%) | -90.00K | 70K (+40.00%) | 50K | -70.00K (+133.33%) | -30.00K (-25.00%) | -40.00K | 80K | -20.00K (-93.10%) | -290.00K (-91.69%) | -3.49M | 190K (+375.00%) | 40K | -250.00K (-19.35%) | -310.00K (-11.43%) | -350.00K (+250.00%) | -100.00K (-81.82%) | -550.00K | 140K | -170.00K (+183.33%) | -60.00K | 140K | -110.00K (+1000.00%) | -10.00K (-50.00%) | -20.00K | - | -10.00K | - | - | - |
Ebit | -380.00K (+442.86%) | -70.00K (-84.44%) | -450.00K (-28.57%) | -630.00K (-43.75%) | -1.12M (+646.67%) | -150.00K (+275.00%) | -40.00K (-92.16%) | -510.00K (+325.00%) | -120.00K (-73.33%) | -450.00K (+50.00%) | -300.00K (+15.38%) | -260.00K (-46.94%) | -490.00K (+444.44%) | -90.00K | 70K (+40.00%) | 50K | -70.00K (+133.33%) | -30.00K (-25.00%) | -40.00K | 80K | -20.00K (-93.10%) | -290.00K (-91.69%) | -3.49M | 190K (+375.00%) | 40K | -250.00K (-19.35%) | -310.00K (-11.43%) | -350.00K (+250.00%) | -100.00K (-81.82%) | -550.00K | 140K | -170.00K (+183.33%) | -60.00K | 140K | -110.00K (+1000.00%) | -10.00K (-50.00%) | -20.00K (0.00%) | -20.00K | - | - | - | - |
EBITDA | -750.00K (+1400.00%) | -50.00K (-88.37%) | -430.00K (+95.45%) | -220.00K (-85.14%) | -1.48M (+1038.46%) | -130.00K (+1200.00%) | -10.00K (-85.71%) | -70.00K | 90K | -420.00K (+50.00%) | -280.00K (+47.37%) | -190.00K (-29.63%) | -270.00K (+350.00%) | -60.00K | 130K (+62.50%) | 80K | -30.00K | 20K | - | 110K | -10.00K (-96.15%) | -260.00K (-92.49%) | -3.46M | 210K (+200.00%) | 70K | -220.00K (-21.43%) | -280.00K (-15.15%) | -330.00K (+371.43%) | -70.00K (-86.54%) | -520.00K | 170K | -140.00K (+366.67%) | -30.00K | 170K | -90.00K | - | -10.00K (-50.00%) | -20.00K | - | - | - | - |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 10K (0.00%) | 10K (0.00%) | 10K (-98.28%) | 580K (+383.33%) | 120K (0.00%) | 120K (+100.00%) | 60K (-92.94%) | 850K (-30.89%) | 1.23M (+132.08%) | 530K (-11.67%) | 600K (-53.49%) | 1.29M (-14.00%) | 1.50M | - | - | - | - | - | - | - | 10K | - | - | - | 10K | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-98.28%) | -580.00K (+383.33%) | -120.00K (0.00%) | -120.00K (+100.00%) | -60.00K (-92.94%) | -850.00K (-30.89%) | -1.23M (+132.08%) | -530.00K (-11.67%) | -600.00K (-53.49%) | -1.29M (-14.00%) | -1.50M | - | - | - | - | - | - | - | -10.00K | - | - | - | -10.00K | - | -10.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | 520K (+2500.00%) | 20K (-75.00%) | 80K (-77.78%) | 360K (+71.43%) | 210K (+600.00%) | 30K (-62.50%) | 80K | - | -310.00K | 110K | -580.00K | 110K (-65.63%) | 320K (+1500.00%) | 20K (0.00%) | 20K (-60.00%) | 50K (-68.75%) | 160K (+300.00%) | 40K (-50.00%) | 80K (+700.00%) | 10K (-83.33%) | 60K | - | 40K (+100.00%) | 20K | -80.00K | - | - | -10.00K | 10K | - | - | 10K (0.00%) | 10K | - | - | - | 10K | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 490K | -4.20M (+406.02%) | -830.00K (+112.82%) | -390.00K (-83.95%) | -2.43M (+173.03%) | -890.00K (+61.82%) | -550.00K (-54.92%) | -1.22M | 870K | -2.60M | 1.37M | -2.73M | 1.23M | -70.00K | 90K (-10.00%) | 100K | -40.00K | 10K (-75.00%) | 40K (-55.56%) | 90K | -30.00K (-89.66%) | -290.00K (-91.62%) | -3.46M | 210K | -30.00K (-88.00%) | -250.00K (-21.88%) | -320.00K (-13.51%) | -370.00K (+208.33%) | -120.00K (-77.78%) | -540.00K | 140K | -160.00K (+166.67%) | -60.00K | 140K | -120.00K | 70K | -10.00K | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K (0.00%) | 10K | - | 10K | - | - | 10K | - | 20K | - | - | - | 10K | - | - | - | - | - | - | 10K (0.00%) | 10K | - | 10K (0.00%) | 10K | - | - | - | - | - |
Net Income From Continuing Operations | 220K | -4.20M (+4100.00%) | -100.00K (-74.36%) | -390.00K (-81.16%) | -2.07M (+89.91%) | -1.09M (+51.39%) | -720.00K (-40.98%) | -1.22M | 860K | -2.61M | 1.36M | -2.73M | 1.22M | -80.00K | 80K (-20.00%) | 100K | -40.00K | 10K (-66.67%) | 30K (-62.50%) | 80K | -30.00K (-90.00%) | -300.00K (-91.33%) | -3.46M | 200K | -30.00K (-88.46%) | -260.00K (-18.75%) | -320.00K (-13.51%) | -370.00K (+208.33%) | -120.00K (-77.78%) | -540.00K | 140K | -160.00K (+166.67%) | -60.00K | 140K | -120.00K (+1100.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K | - | - | - | - |
Net Income | 220K | -4.20M (+4100.00%) | -100.00K (-74.36%) | -390.00K (-81.16%) | -2.07M (+89.91%) | -1.09M (+51.39%) | -720.00K (-40.98%) | -1.22M | 860K | -2.61M | 1.36M | -2.73M | 1.22M | -80.00K | 80K (-20.00%) | 100K | -40.00K | 10K (-66.67%) | 30K (-62.50%) | 80K | -30.00K (-90.00%) | -300.00K (-91.33%) | -3.46M | 200K | -30.00K (-88.46%) | -260.00K (-18.75%) | -320.00K (-13.51%) | -370.00K (+208.33%) | -120.00K (-77.78%) | -540.00K | 140K | -160.00K (+166.67%) | -60.00K | 140K | -120.00K (+1100.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K | - | - | - | - |
Comprehensive Income Net Of Tax | -4.64M (+9.43%) | -4.24M (+2928.57%) | -140.00K (-67.44%) | -430.00K (-91.49%) | -5.05M (+415.31%) | -980.00K (+25.64%) | -780.00K (-35.54%) | -1.21M (-60.07%) | -3.03M (+14.34%) | -2.65M | 1.36M | -2.64M | 1.47M | -130.00K | 180K (-10.00%) | 200K (+1900.00%) | 10K | -20.00K | 30K (-40.00%) | 50K | -3.75M (+861.54%) | -390.00K (-88.98%) | -3.54M | 200K | -890.00K (+187.10%) | -310.00K (+24.00%) | -250.00K (-24.24%) | -330.00K (-45.00%) | -600.00K (+9.09%) | -550.00K | 190K | -90.00K (0.00%) | -90.00K | 120K | -170.00K | 60K | -20.00K | - | - | - | - | - |