Addentax Group Corp. (ATXG)
USD 0.65
(-4.12%)
USD 0.65
(-4.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.15 Million | 7.94 Million | 12.69 Million | 24.73 Million | 10.17 Million | 10.02 Million |
| Cost of Revenue | 4.03 Million | 6.1 Million | 10.62 Million | 25.92 Million | 8.78 Million | 8.74 Million |
| Gross Profit | 1.11 Million | 1.84 Million | 2.06 Million | -1.18 Million | 1.38 Million | 1.28 Million |
| Operating Expenses | 1.98 Million | 2.3 Million | 2.12 Million | 2.42 Million | 2.24 Million | 1.96 Million |
| Selling, General and Administrative Expenses | 2.24 Million | 2.3 Million | 2.12 Million | 2.42 Million | 2.24 Million | 1.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.3 Million | 160.57 Thousand | 62.78 Thousand | -79.56 Thousand | 8776.00 |
| Cost and Expenses | 6.28 Million | 8.4 Million | 12.74 Million | 28.34 Million | 11.03 Million | 10.71 Million |
| Operating Income | -1.13 Million | 2.84 Million | 111.38 Thousand | -3.6 Million | -864.31 Thousand | -683.12 Thousand |
| Interest Expense | 3.65 Million | 1.5 Million | 9891.00 | 19.14 Thousand | 20.66 Thousand | 11.42 Thousand |
| Income Tax Expense | 11.6 Thousand | 22.14 Thousand | 23.49 Thousand | 25.86 Thousand | 16.07 Thousand | 8555.00 |
| Earnings before Tax | -3.09 Million | 1.34 Million | 101.49 Thousand | -3.56 Million | -1.43 Million | -685.77 Thousand |
| Net Income | -3.1 Million | 1.31 Million | 77.99 Thousand | -3.59 Million | -1.45 Million | -694.32 Thousand |
| Earnings Per Share Basic | -0.71 | 0.40 | 0.03 | -1.39 | -0.57 | -0.27 |
| Earnings Per Share Diluted | -0.71 | 0.40 | 0.03 | -1.39 | -0.57 | -0.27 |
| Weighted Average Shares Outstanding | 4.38 Million | 3.03 Million | 2.66 Million | 2.58 Million | 2.53 Million | 2.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.37 Million | 3.56 Million | 2.66 Million | 2.58 Million | 2.53 Million | 2.53 Million |
| Gross Margin | 0.22 | 0.23 | 0.16 | -0.05 | 0.14 | 0.13 |
| EBIT Margin | 0.17 | 0.40 | 0.02 | -0.14 | -0.08 | -0.06 |
| Profit Margin | -0.60 | 0.17 | 0.01 | -0.15 | -0.14 | -0.07 |
| EBITDA | 883.94 Thousand | 3.19 Million | 243.53 Thousand | -3.44 Million | -829.35 Thousand | -558.67 Thousand |
| Earnings Before Tax Margin | -0.22 | 0.36 | 0.01 | -0.15 | -0.08 | -0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 851.03 Thousand | 5.15 Million | 1.29 Million | 1.46 Million | 1.33 Million | 1.05 Million |
| Cost of Revenue | 648.43 Thousand | 4.03 Million | 1.22 Million | 1.3 Million | 932.42 Thousand | 815.59 Thousand |
| Gross Profit | 202.59 Thousand | 1.11 Million | 70.02 Thousand | 162.32 Thousand | 402.88 Thousand | 236.9 Thousand |
| Operating Expenses | 707.61 Thousand | 1.98 Million | 185.74 Thousand | 611.91 Thousand | 707.81 Thousand | 497.85 Thousand |
| Selling, General and Administrative Expenses | 707.61 Thousand | - | 185.74 Thousand | 611.91 Thousand | 707.81 Thousand | 497.85 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2514.00 | 140.95 Thousand | 498.79 Thousand | 111.56 Thousand | -581.9 Thousand | 112.48 Thousand |
| Cost and Expenses | 1.35 Million | 6.02 Million | 1.41 Million | 1.91 Million | 1.64 Million | 1.31 Million |
| Operating Income | -505.02 Thousand | -1.13 Million | -115.72 Thousand | -449.59 Thousand | -304.93 Thousand | -260.94 Thousand |
| Interest Expense | 847.68 Thousand | -3.65 Million | 1.22 Million | 529.53 Thousand | 603.81 Thousand | 1.29 Million |
| Income Tax Expense | 484.00 | -11.6 Thousand | 3879.00 | 3225.00 | 3237.00 | 1264.00 |
| Earnings before Tax | -1.22 Million | -3.09 Million | 868.44 Thousand | -2.6 Million | 1.36 Million | -2.72 Million |
| Net Income | -1.22 Million | -3.1 Million | 864.56 Thousand | -2.6 Million | 1.36 Million | -2.72 Million |
| Earnings Per Share Basic | -0.25 | - | 0.16 | -0.66 | 0.37 | -0.83 |
| Earnings Per Share Diluted | -0.25 | - | 0.16 | -0.66 | 0.37 | -0.83 |
| Weighted Average Shares Outstanding | 4.82 Million | 4.38 Million | 5.38 Million | 3.98 Million | 3.65 Million | 3.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.82 Million | 4.37 Million | 5.38 Million | 3.98 Million | 3.65 Million | 3.27 Million |
| Gross Margin | 0.24 | 0.22 | 0.05 | 0.11 | 0.30 | 0.23 |
| EBIT Margin | -0.54 | - | 0.10 | 0.12 | -0.61 | -0.07 |
| Profit Margin | -1.43 | -0.60 | 0.67 | -1.78 | 1.02 | -2.59 |
| EBITDA | -456.04 Thousand | - | 127.22 Thousand | 182.22 Thousand | -813.81 Thousand | -71.95 Thousand |
| Earnings Before Tax Margin | -0.59 | -0.22 | -0.09 | -0.31 | -0.23 | -0.25 |
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