Addentax Group Corp. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4M
Cost of Revenue
$4M
Gross Profit
$634K
D&A
$119K
Operating Income
$-2M
EBITDA
$-2M
Interest Expense
$1M
Interest Income
—
Other Income/Expense
$-2M
Pretax Income
$-5M
Tax Provision
$5K
Net Income
$-5M
Gross Margin
15.2%
Operating Margin
-43.5%
Net Margin
-121.8%
Effective Tax Rate
-0.1%
DTA Valuation Allowance
—
NOL Carryforwards
$11M
ETR (Continuing Operations)
—
ETR Federal Statutory
25.0%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$994K
Revenue YoY Variation
-18.9%
Income YoY Variation
-60.6%