Addentax Group Corp (ATXG)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 3,438 | 2,748 | 976 | 821 | 826 |
| Cost of Goods | 3,023 | 2,701 | 681 | 596 | 636 |
| Gross Profit | 415 | 47 | 295 | 225 | 190 |
| Operating Expenses | 1,114 | 1,404 | 1,045 | 1,271 | 1,181 |
| Operating Income | -676 | -656 | -69 | -450 | -355 |
| Interest Expense | 9 | 9 | 11 | 12 | 583 |
| Other Income | 3,074 | 890 | -4,117 | -370 | 807 |
| Pre-tax Income | 2,389 | 225 | -4,196 | -832 | -131 |
| Income Tax | 0 | -5 | 0 | 0 | 1 |
| Net Income Continuous | 2,389 | 222 | -4,196 | -832 | -131 |
| Net Income Discontinuous | N/A | N/A | N/A | 729 | -261 |
| Net Income | $2,389 | $222 | $-4,196 | $-103 | $-392 |
| EPS Basic Total Ops | 2.93 | 1.69 | -6.75 | -0.30 | -0.91 |
| EPS Basic Continuous Ops | 2.93 | 1.78 | -6.75 | -1.65 | -0.30 |
| EPS Basic Discontinuous Ops | N/A | -0.08 | N/A | 1.35 | -0.61 |
| EPS Diluted Total Ops | 2.93 | 1.69 | -6.75 | -0.30 | -0.91 |
| EPS Diluted Continuous Ops | 2.93 | 1.78 | -6.75 | -1.65 | -0.30 |
| EPS Diluted Discontinuous Ops | N/A | -0.08 | N/A | 1.35 | -0.61 |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | -1.50 | -1.65 | -0.90 |
| EBITDA(a) | $-641 | $-26 | $-20 | $-399 | $46 |