| Income Statement | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 820,692 | 980,954 | 1,059,362 | 1,341,478 |
| Cost of revenues | 595,545 | 974,895 | 976,543 | 1,012,837 |
| Gross profit | 225,147 | 6,059 | 82,819 | 328,641 |
| Selling and marketing | 4,643 | 53,507 | 111,946 | 22,351 |
| General and administrative | 670,352 | 579,759 | 351,927 | 551,356 |
| Total operating expenses | 674,995 | 633,266 | 463,873 | 573,707 |
| Income (loss) from operations | -449,848 | -627,207 | -381,054 | -245,066 |
| Fair value gain or loss | 452,983 | -453,448 | 648,051 | 531,614 |
| Interest income | 285 | 287 | 311 | 342 |
| Interest expenses | 12,074 | 583,144 | 124,998 | 58,045 |
| Other income, net | 82,832 | 364,940 | 71,187 | 113,913 |
| (loss) income before income tax expense | -831,788 | -391,674 | -1,082,605 | -720,470 |
| Income tax expense | 70 | 764 | 3,116 | 1,062 |
| Loss from continuing operations, net of income taxes | -831,858 | - | - | - |
| Income (loss) on discontinued operations | 729,021 | - | - | - |
| Net (loss) income | -102,837 | -392,438 | -1,085,721 | -721,532 |
| Foreign currency translation gain | -34,786 | -42,036 | 107,565 | -59,460 |
| Total comprehensive income (loss) | -137,623 | -434,474 | -978,156 | -780,992 |
| Net loss per share - basic | - | -0.06 | -0.19 | -0.13 |
| Net loss per share - diluted | - | -0.06 | -0.19 | -0.13 |
| Weighted average number of shares outstanding, basic | 7,869,104 | 6,465,730 | 5,750,523 | 5,360,143 |
| Weighted average number of shares outstanding, diluted | 7,869,104 | 6,465,730 | 5,750,523 | 5,360,143 |
ADDENTAX GROUP CORP. (ATXG)
ADDENTAX GROUP CORP. (ATXG)