ATXG
Addentax Group Corp.
NASDAQ · Industrials · Integrated Freight & Logistics · CN
$3.52
−3.29%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.0M | 5.4M | 4.2M | 5.2M | 7.9M |
| Cost of Revenue | 7.0M | 4.6M | 3.5M | 4.0M | 6.1M |
| Gross Profit | 981.8K | 757.6K | 634.3K | 1.1M | 1.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.8M | 2.2M | 2.5M | 2.2M | 2.3M |
| General & Admin Expense | 2.7M | 2.3M | 2.1M | 2.1M | 2.2M |
| Selling & Marketing Expense | 89.7K | (24.4K) | 393.2K | 130.6K | 78.8K |
| Other Expenses | 26.4K | 47.8K | — | — | — |
| Total Operating Expenses | 2.8M | 2.3M | 2.5M | 2.2M | 2.3M |
| Cost and Expenses | 9.8M | 6.9M | 6.0M | 6.3M | 8.4M |
| Operating Income (EBIT) | (1.8M) | (1.5M) | (1.8M) | (1.1M) | (462.9K) |
| Non-Operating | |||||
| Interest Income | 496.4K | 1.2K | 1.3K | 6.9K | 8.5K |
| Interest Expense | 40.4K | 614.8K | 1.1M | 3.7M | 1.5M |
| Net Interest Income | 456.0K | (613.6K) | (1.1M) | (3.6M) | (1.5M) |
| Other Non-Op Income/Expense | (563.8K) | (3.4M) | (3.3M) | (2.0M) | 1.8M |
| Non-Operating Income (excl Interest) | 523.4K | 2.8M | 2.1M | (1.7M) | (3.3M) |
| EBT (Pre-Tax Income) | (2.4M) | (4.9M) | (5.1M) | (3.1M) | 1.3M |
| Income Tax Expense | 3.3K | 4.1K | 4.6K | 11.6K | 22.1K |
| Bottom Line | |||||
| Net Income | (1.7M) | (4.5M) | (5.1M) | (3.1M) | 1.3M |
| Earnings from Cont. Ops | (2.4M) | (4.9M) | (5.1M) | (3.1M) | 1.3M |
| Earnings from Discont. Ops | 729.0K | 467.9K | — | — | — |
| Bottom Line Net Income | (1.7M) | (4.5M) | (5.1M) | (3.1M) | 1.3M |
| Per Share | |||||
| Basic EPS | ($5.19) | ($6.27) | ($12.75) | ($10.65) | $6.00 |
| Diluted EPS | ($5.19) | ($6.27) | ($12.75) | ($10.65) | $6.00 |
| Revenue Per Share | $9.77 | $7.53 | $10.46 | $17.65 | $39.27 |
| Shares | |||||
| Basic Shares Outstanding | 816704 | 713142 | 399543 | 291964 | 202273 |
| Diluted Shares Outstanding | 816704 | 713142 | 399543 | 291964 | 237867 |
| Profitability Metrics | |||||
| EBITDA | (2.2M) | (3.8M) | (2.3M) | 883.9K | 3.2M |
| D&A | 184.6K | 557.9K | 1.7M | 328.9K | 344.9K |
| EBIT | (2.4M) | (4.3M) | (3.9M) | 555.0K | 2.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026