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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$3,437,639
Net Income
$2,389,282
Net Profit Margin
69.50%
Unit: Dollar
Revenue Breakdown
Consulting
Logistic Services Segment
Financing
Others
Revenue Breakdown
HK
CN
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
3,437,639
-
975,823
820,692
Cost of revenues
3,023,014
-
680,910
595,545
Gross profit
414,625
-
294,913
225,147
Selling and marketing
99,458
-
9,109
4,643
General and administrative
991,238
-
354,597
670,352
Total operating expenses
1,090,696
-
363,706
674,995
Loss from operations
-676,071
-
-68,793
-449,848
Share of net loss of equity method investee
9,059
-
-
-
Change in fair value of warrants and embedded conversion feature
-3,024,540
-
4,141,237
452,983
Interest income
311
-
288
285
Interest expenses
8,633
-
10,569
12,074
Other income, net
58,196
-
24,337
82,832
Income (loss) from continuing operations before income tax
2,389,284
-
-4,195,974
-831,788
Income tax expense
2
-
248
70
Income (loss) from continuing operations, net of income taxes
2,389,282
-
-4,196,222
-831,858
Equity holders of the company
-
-222,358.5*
-
-
Income (loss) on discontinued operations
-
-
-
729,021
Non-controlling interests
-
26.5*
-
-
Net gain
2,389,282
222,332
-4,196,222
-102,837
Foreign currency translation gain
-
-
-45,781
-34,786
Total comprehensive income (loss)
-
-
-4,242,003
-137,623
Basic EPS
-
-0.017
-
-
Diluted EPS
-
-0.017
-
-
Basic Average Shares
816,704
-20,780,918
9,298,652
7,869,104
Diluted Average Shares
816,704
-20,780,918
9,298,652
7,869,104
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Consulting
$2,542,196
Logistic Services
Segment
$721,196
(-10.57%↓ Y/Y)
Financing
$172,185
Others
$2,062
Change in fair value of
warrants and embedded...
-$3,024,540
(-567.01%↓ Y/Y)
Other income, net
$58,196
(-84.05%↓ Y/Y)
Revenues
$3,437,639
(250.44%↑ Y/Y)
Interest income
$311
(8.36%↑ Y/Y)
Income (loss) from
continuing operations...
$2,389,284
(710.02%↑ Y/Y)
Loss from operations
-$676,071
(-7.79%↓ Y/Y)
Gross profit
$414,625
(6743.13%↑ Y/Y)
Share of net loss of
equity method investee
$9,059
Interest expenses
$8,633
(-98.52%↓ Y/Y)
Cost of revenues
$3,023,014
(210.09%↑ Y/Y)
Income (loss) from
continuing operations, net...
$2,389,282
Income tax expense
$2
(-99.74%↓ Y/Y)
Total operating
expenses
$1,090,696
(72.23%↑ Y/Y)
Net gain
$2,389,282
(708.83%↑ Y/Y)
General and
administrative
$991,238
(70.97%↑ Y/Y)
Selling and marketing
$99,458
(85.88%↑ Y/Y)
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ADDENTAX GROUP CORP. (ATXG)
ADDENTAX GROUP CORP. (ATXG)