ADDENTAX GROUP CORP.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.4M | $-2.6M | $975.8K | $820.7K | $826.4K | $1.4M | $864.9K | $1.1M |
| Cost of Revenue | $3.0M | $2.7M | $680.9K | $595.5K | $635.9K | $1.6M | $674.7K | $641.8K |
| Gross Profit | $414.6K | $47.1K | $294.9K | $225.1K | $190.4K | $-229.6K | $190.2K | $471.1K |
| Gross Margin | 12.1% | -1.8% | 30.2% | 27.4% | 23.0% | -17.0% | 22.0% | 42.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $991.2K | $698.8K | $354.6K | $670.4K | $538.6K | $679.2K | $311.4K | $499.2K |
| Operating Income | $-676.1K | $-655.7K | $-68.8K | $-449.8K | $-354.9K | $-1.1M | $-150.0K | $-41.5K |
| Operating Margin | -19.7% | 25.0% | -7.0% | -54.8% | -42.9% | -82.9% | -17.3% | -3.7% |
| Interest Expense | $8.6K | $9.1K | $10.6K | $12.1K | $583.0K | $116.3K | $125.0K | $57.9K |
| Pretax Income | $2.4M | $225.4K | $-4.2M | $-831.8K | $-130.5K | $-2.4M | $-891.0K | $-546.6K |
| Income Tax Expense | $2 | $3.0K | $248 | $70 | $764 | $-13 | $3.1K | $1.1K |
| Net Income | $2.4M | $222.3K | $-4.2M | $-102.8K | $-392.4K | $-2.1M | $-1.1M | $-721.5K |
| Net Margin | 69.5% | -8.5% | -430.0% | -12.5% | -47.5% | -152.8% | -125.5% | -64.8% |
| EPS (Basic) | $2.93 | $-5.65 | $-0.45 | $-0.11 | $-0.06 | $-12.18 | $-0.19 | $-0.13 |
| EPS (Diluted) | $2.93 | $-5.65 | $-0.45 | $-0.11 | $-0.06 | $-12.18 | $-0.19 | $-0.13 |
| Shares Outstanding (Basic) | 816.7K | 713.1K | 9.3M | 7.9M | 431.0K | 399.5K | 5.8M | 5.4M |
| Shares Outstanding (Diluted) | 816.7K | 713.1K | 9.3M | 7.9M | 431.0K | 399.5K | 5.8M | 5.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |