Addentax Group Corp (ATXG)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 2,594 | 976 | 821 | 981 | 1,352 |
| Cost of Goods | 2,362 | 681 | 596 | 975 | 1,582 |
| Gross Profit | 232 | 295 | 225 | 6 | -230 |
| Operating Expenses | 977 | 1,045 | 1,271 | 1,608 | 1,473 |
| Operating Income | -383 | -69 | -450 | -627 | -1,120 |
| Interest Expense | 9 | 11 | 12 | 583 | 116 |
| Other Income | 879 | -4,117 | -370 | 819 | -1,195 |
| Pre-tax Income | 487 | -4,196 | -832 | -392 | -2,431 |
| Income Tax | -3 | 0 | 0 | -1 | 0 |
| Net Income Continuous | 482 | -4,196 | -832 | -391 | -2,432 |
| Net Income Discontinuous | -261 | N/A | 729 | N/A | N/A |
| Net Income | $221 | $-4,196 | $-103 | $-391 | $-2,067 |
| EPS Basic Total Ops | 1.68 | -6.75 | -0.30 | -0.90 | -4.20 |
| EPS Basic Continuous Ops | 2.38 | -6.75 | -1.65 | -0.91 | -5.06 |
| EPS Basic Discontinuous Ops | -0.69 | N/A | 1.35 | N/A | N/A |
| EPS Diluted Total Ops | 1.68 | -6.75 | -0.30 | -0.90 | -4.20 |
| EPS Diluted Continuous Ops | 2.38 | -6.75 | -1.65 | -0.91 | -5.06 |
| EPS Diluted Discontinuous Ops | -0.69 | N/A | 1.35 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | N/A | -1.50 | -1.65 | -0.90 | -4.80 |
| EBITDA(a) | $246 | $-20 | $-407 | $-219 | $385 |