Income Statement
ADDENTAX GROUP CORP.
ATXG
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Mar 31, 2024 2024 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY |
|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
5.15 | 7.94 | 12.69 | 24.73 | 10.17 | 10.03 | 13.44 | - | 0.01 |
|
Cost of Revenue
|
4.04 | 6.10 | 10.63 | 25.92 | 8.79 | 8.74 | 12.00 | - | - |
|
Gross Profit
|
1.12 | 1.84 | 2.06 | -1.19 | 1.39 | 1.28 | 1.44 | - | 0.00 |
|
Operating Expenses
|
2.25 | 2.30 | 2.12 | 2.42 | 2.25 | 1.97 | 1.70 | 0.03 | 0.01 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
2.12 | 2.23 | 1.91 | 2.01 | 2.24 | 1.95 | 1.67 | 0.03 | 0.01 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - |
|
Operating Income
|
-1.13 | -0.46 | -0.06 | -3.61 | -0.86 | -0.68 | -0.26 | -0.03 | -0.01 |
|
Non-Operating Income
|
1.97 | -1.80 | -0.16 | -0.04 | 0.58 | 0.00 | 0.43 | 0.00 | 0.00 |
|
Interest Income
|
- | - | 0.01 | 0.00 | - | - | - | - | - |
|
Interest Expense
|
3.65 | 1.51 | 0.01 | 0.02 | - | - | - | - | - |
|
Other Non-Op Income / Expense
|
-0.31 | 0.32 | 0.16 | 0.06 | -0.08 | 0.01 | 0.02 | - | 0.00 |
|
Income Before Tax
|
-3.10 | 1.34 | 0.10 | -3.56 | 0.01 | 0.01 | 0.01 | -0.03 | - |
|
Income Tax Expense
|
0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.03 | - |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - |
|
Net Income
|
-3.11 | 1.32 | 0.08 | 3.62 | 1.96 | 0.71 | 1.16 | -0.05 | -0.01 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Mar 31, 2024 2024 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY |
|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - |
|
EBITDA
|
-0.80 | -0.12 | 0.10 | -3.61 | -0.86 | -0.68 | -0.26 | -0.03 | -0.01 |
|
Earnings Per Share (Basic)
|
-0.71 | 0.04 | 0.00 | - | - | - | - | - | - |
|
Diluted EPS
|
-0.71 | 0.04 | - | - | - | - | - | - | 0.00 |
|
Weighted Average Shares
|
4.39 | 30.34 | - | - | - | - | - | - | - |
|
Diluted Weighted Avg Shares
|
4.39 | 35.68 | - | - | - | - | - | - | - |
|
Comprehensive Income
|
-3.03 | 1.47 | 0.01 | -3.75 | -1.36 | -0.60 | -0.86 | - | - |