Addentax Group Corp. (ATXG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 975.82K | 820.69K | 980.95K | 929.04K | 1.06M | 1.34M | 851.03K | 1.3M | 1.47M | 1.34M | 1.05M | 1.29M |
| Revenue Growth % | -7.89% | -38.82% | 15.27% | -28.39% | -27.86% | 0.46% | -19.14% | 0.46% | -30.8% | -37.72% | -55.9% | -54.76% |
| Cost of Goods Sold | 680.91K | 595.54K | 974.89K | 908.84K | 976.54K | 1.01M | 648.44K | 1.23M | 1.31M | 932.43K | 815.6K | 1.08M |
| COGS % of Revenue | 69.78% | 72.57% | 99.38% | 97.83% | 92.18% | 75.5% | 76.19% | 94.6% | 88.95% | 69.83% | 77.49% | 83.6% |
| Gross Profit | 294.91K | 225.15K | 6.06K | 20.2K | 82.82K | 328.64K | 202.59K | 70.02K | 162.33K | 402.89K | 236.91K | 211.75K |
| Gross Margin % | 30.22% | 27.43% | 0.62% | 2.17% | 7.82% | 24.5% | 23.81% | 5.4% | 11.05% | 30.17% | 22.51% | 16.4% |
| Gross Profit Growth % | 256.09% | -31.49% | -97.01% | -71.15% | -48.98% | -18.43% | -14.48% | -66.93% | -73.28% | -28.71% | -48.12% | -60.91% |
| Operating Expenses | 363.71K | 675K | 633.27K | 706.04K | 463.87K | 573.71K | 707.61K | 185.74K | 611.92K | 707.82K | 497.86K | 697.96K |
| OpEx % of Revenue | 37.27% | 82.25% | 64.56% | 76% | 43.79% | 42.77% | 83.15% | 14.32% | 41.67% | 53.01% | 47.3% | 54.04% |
| Selling, General & Admin | 345.49K | 665.71K | 633.27K | 706.04K | 463.87K | 573.71K | 707.61K | 185.74K | 611.92K | 707.82K | 497.86K | 697.96K |
| SG&A % of Revenue | 35.4% | 81.12% | 64.56% | 76% | 43.79% | 42.77% | 83.15% | 14.32% | 41.67% | 53.01% | 47.3% | 54.04% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 18.22K | 9.29K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -68.79K | -449.85K | -627.21K | -685.83K | -381.05K | -245.07K | -505.02K | -115.72K | -449.59K | -304.93K | -260.95K | -486.2K |
| Operating Margin % | -7.05% | -54.81% | -63.94% | -73.82% | -35.97% | -18.27% | -59.34% | -8.92% | -30.62% | -22.84% | -24.79% | -37.65% |
| Operating Income Growth % | 81.95% | -83.56% | -24.2% | -492.65% | 15.24% | 19.63% | -93.53% | 76.2% | -383.6% | -534.67% | -666.03% | -617.47% |
| EBITDA | -48.96K | -406.7K | -218.7K | -273.27K | -357.79K | -218.12K | -456.04K | 127.22K | -420.59K | -281.91K | -226.97K | -406.18K |
| EBITDA Margin % | -5.02% | -49.56% | -22.3% | -29.41% | -33.77% | -16.26% | -53.59% | 9.81% | -28.64% | -21.11% | -21.56% | -31.45% |
| EBITDA Growth % | 86.32% | -86.45% | 52.04% | -314.8% | 14.93% | 22.63% | -100.93% | 131.32% | -101202.88% | -237.01% | -376.84% | -693.71% |
| D&A (Non-Cash Add-back) | 19.83K | 43.15K | 408.5K | 412.57K | 23.26K | 26.94K | 48.98K | 242.94K | 29K | 23.02K | 33.98K | 80.02K |
| EBIT | -68.79K | -819.71K | 191.47K | -1.95M | -957.61K | -662.42K | -372.94K | 2.54M | -2.07M | 1.97M | -1.43M | 2.73M |
| Net Interest Income | -10.28K | -11.79K | -582.86K | -115.82K | -124.69K | -57.7K | -847.31K | -1.22M | -527.82K | -602.13K | -1.29M | -1.5M |
| Interest Income | 288 | 285 | 287 | 300 | 311 | 342 | 368 | 1.75K | 1.71K | 1.69K | 1.72K | 1.78K |
| Interest Expense | 10.57K | 12.07K | 583.14K | 116.12K | 125K | 58.05K | 847.68K | 1.23M | 529.53K | 603.82K | 1.29M | 1.5M |
| Other Income/Expense | -4.13M | -381.94K | 235.53K | -1.38M | -701.55K | -475.4K | -715.61K | 984.17K | -2.15M | 1.67M | -2.47M | 1.71M |
| Pretax Income | -4.2M | -831.79K | -391.67K | -2.07M | -1.08M | -720.47K | -1.22M | 868.44K | -2.6M | 1.37M | -2.73M | 1.23M |
| Pretax Margin % | -429.99% | -101.35% | -39.93% | -222.36% | -102.19% | -53.71% | -143.43% | 66.94% | -177.35% | 102.27% | -259.14% | 94.86% |
| Income Tax | 248 | -70 | 764 | -13 | 3.12K | 1.06K | 484 | 3.88K | 3.23K | 3.24K | 1.26K | 3.2K |
| Effective Tax Rate % | -0.01% | 0.01% | -0.2% | 0% | -0.29% | -0.15% | -0.04% | 0.45% | -0.12% | 0.24% | -0.05% | 0.26% |
| Net Income | -4.2M | -831.72K | -392.44K | -2.07M | -1.09M | -721.53K | -1.22M | 864.57K | -2.61M | 1.36M | -2.73M | 1.22M |
| Net Margin % | -430.02% | -101.34% | -40.01% | -222.36% | -102.49% | -53.79% | -143.49% | 66.64% | -177.57% | 102.03% | -259.26% | 94.62% |
| Net Income Growth % | -286.49% | -15.27% | 67.86% | -338.94% | 58.36% | -152.96% | 55.25% | -29.25% | -3071.64% | 1537.17% | -2922.69% | 2840.56% |
| Net Income (Continuing) | -4.2M | -831.72K | -392.44K | -2.07M | -1.09M | -721.53K | -1.22M | 864.57K | -2.61M | 1.36M | -2.73M | 1.22M |
| Discontinued Operations | 0 | 729.02K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -6.75 | -1.65 | -0.91 | -5.10 | -2.85 | -1.95 | -3.75 | 2.40 | -9.90 | 5.55 | -12.45 | 5.17 |
| EPS Growth % | -136.84% | 15.38% | 75.72% | -312.5% | 71.21% | -135.14% | 69.88% | -53.58% | -2175.86% | 1085.9% | -2392.82% | 2189.09% |
| EPS (Basic) | -6.75 | -1.65 | -0.91 | -5.10 | -2.85 | -1.95 | -3.75 | 2.40 | -9.90 | 5.55 | -12.45 | 5.17 |
| Diluted Shares Outstanding | 619.91K | 524.61K | 431.05K | 402.92K | 383.37K | 357.34K | 321.5K | 358.92K | 265.38K | 243.76K | 218.26K | 236.36K |
| Basic Shares Outstanding | 619.91K | 524.61K | 431.05K | 402.92K | 383.37K | 357.34K | 321.5K | 358.92K | 265.38K | 243.76K | 218.26K | 236.36K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |