Addentax Group Corp (ATXG)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,342 | 851 | 1,297 | 1,469 | 1,335 |
| Cost of Goods | 1,013 | 648 | 985 | 1,306 | 932 |
| Gross Profit | 329 | 203 | 313 | 162 | 403 |
| Operating Expenses | 587 | 1,356 | 1,413 | 918 | 1,640 |
| Operating Income | -245 | -505 | -116 | -450 | -305 |
| Interest Expense | 58 | 848 | 1,227 | 530 | 604 |
| Other Income | -417 | 132 | 2,211 | -1,625 | 2,274 |
| Pre-tax Income | -721 | -1,221 | 868 | -2,604 | 1,366 |
| Income Tax | -1 | -1 | 13 | 3 | -3 |
| Net Income Continuous | -719 | -1,221 | 858 | -2,608 | 1,369 |
| Net Income | $-719 | $-1,221 | $858 | $-2,608 | $1,369 |
| EPS Basic Total Ops | -0.13 | -0.25 | 0.41 | -0.66 | 0.37 |
| EPS Basic Continuous Ops | -0.13 | -0.25 | 0.41 | -0.66 | 0.37 |
| EPS Diluted Total Ops | -0.13 | -0.25 | 0.41 | -0.66 | 0.37 |
| EPS Diluted Continuous Ops | -0.13 | -0.25 | 0.41 | -0.66 | 0.37 |
| EPS Diluted Before Non-Recurring Items | -0.13 | -0.25 | 0.29 | -0.22 | -0.41 |
| EBITDA(a) | $-311 | $-74 | $763 | $2,472 | $-234 |