For the quarter ending 2025-12-31, ATXG made $975,823 in revenue. -$4,242,003 in net income. Net profit margin of -434.71%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Revenues | 975,823 | 820,692 | 980,954 | 929,041 |
| Cost of revenues | 680,910 | 595,545 | 974,895 | 908,839 |
| Gross profit | 294,913 | 225,147 | 6,059 | 20,202 |
| Selling and marketing | 9,109 | 4,643 | 53,507 | 119,569 |
| General and administrative | 354,597 | 670,352 | 579,759 | 586,467 |
| Total operating expenses | 363,706 | 674,995 | 633,266 | 706,036 |
| Income (loss) from operations | -68,793 | -449,848 | -627,207 | -685,834 |
| Fair value gain or loss | 4,141,237 | 452,983 | -453,448 | 1,294,000 |
| Interest income | 288 | 285 | 287 | 300 |
| Interest expenses | 10,569 | 12,074 | 583,144 | 116,118 |
| Other income, net | 24,337 | 82,832 | 364,940 | 29,805 |
| (loss) income before income tax expense | -4,195,974 | -831,788 | -391,674 | -2,065,847 |
| Income tax expense | 248 | 70 | 764 | -13 |
| Loss from continuing operations, net of income taxes | -4,196,222 | -831,858 | - | - |
| Income (loss) on discontinued operations | - | 729,021 | - | - |
| Net (loss) income | -4,196,222 | -102,837 | -392,438 | -2,065,834 |
| Foreign currency translation gain | -45,781 | -34,786 | -42,036 | -14,382 |
| Total comprehensive income (loss) | -4,242,003 | -137,623 | -434,474 | -2,080,216 |
| Net loss per share - basic | - | - | -0.06 | -0.28 |
| Net loss per share - diluted | - | - | -0.06 | -0.28 |
| Weighted average number of shares outstanding - basic | 9,298,652 | 7,869,104 | 6,465,730 | -9,939,948 |
| Weighted average number of shares outstanding - diluted | 9,298,652 | 7,869,104 | 6,465,730 | -9,939,948 |
ADDENTAX GROUP CORP. (ATXG)
ADDENTAX GROUP CORP. (ATXG)