ADDENTAX GROUP CORP. (ATXG)
2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | 980,954 | 1,059,362 | 1,341,478 | 851,033 |
| Cost of revenues | 974,895 | 976,543 | 1,012,837 | 648,438 |
| Gross profit | 6,059 | 82,819 | 328,641 | 202,595 |
| Selling and marketing | 53,507 | 111,946 | 22,351 | 139,360 |
| General and administrative | 579,759 | 351,927 | 551,356 | 568,251 |
| Total operating expenses | 633,266 | 463,873 | 573,707 | 707,611 |
| (loss) income from operations | -627,207 | -381,054 | -245,066 | -505,016 |
| Interest expenses | 583,144 | 124,998 | 58,045 | 847,682 |
| Interest income | 287 | 311 | 342 | 368 |
| Fair value gain or loss | -453,448 | 648,051 | 531,614 | -134,217 |
| Other income (expense), net | 364,940 | 71,187 | 113,913 | -2,514 |
| (loss) income before income tax expense | -391,674 | -1,082,605 | -720,470 | -1,220,627 |
| Income tax expense | 764 | 3,116 | 1,062 | 484 |
| Net (loss) income | -392,438 | -1,085,721 | -721,532 | -1,221,111 |
| Foreign currency translation gain (loss) | -42,036 | 107,565 | -59,460 | 14,410 |
| Total comprehensive (loss) income | -434,474 | -978,156 | -780,992 | -1,206,701 |
| Net loss per share - basic | -0.06 | -0.19 | -0.13 | -0.25 |
| Net loss per share - diluted | -0.06 | -0.19 | -0.13 | -0.25 |
| Weighted average number of shares outstanding - basic | 6,465,730 | 5,750,523 | 5,360,143 | 4,822,421 |
| Weighted average number of shares outstanding - diluted | 6,465,730 | 5,750,523 | 5,360,143 | 4,822,421 |