ADDENTAX GROUP CORP. (ATXG)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

Revenue TTM

0 5M 10M 15M Q2 '22: 14.2M Q3 '22: 13.6M Q4 '22: 12.7M Q1 '23: 10.8M Q2 '23: 10.2M Q3 '23: 9.5M Q4 '23: 7.9M Q1 '24: 6.6M Q2 '24: 5.8M Q3 '24: 5.1M Q4 '24: 5.2M Q1 '25: 5M Q2 '25: 4.7M Q3 '25: 4.1M Q4 '25: 4.5M Q1 '26: 4.4M Q2 '26: 4.1M Q3 '26: 4.3M Q4 '26: 5.4M Q1 '27: 8M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Gross Profit TTM

-1.6M -800K 0 800K 1.6M 2.4M Q2 '21: -1.5M Q3 '21: -1.3M Q4 '21: -1.2M Q1 '22: -1.4M Q2 '22: 2.1M Q3 '22: 2.1M Q4 '22: 2.1M Q1 '23: 1.9M Q2 '23: 2M Q3 '23: 2.2M Q4 '23: 1.8M Q1 '24: 1.6M Q2 '24: 1.5M Q3 '24: 1M Q4 '24: 1.1M Q1 '25: 1.1M Q2 '25: 1.1M Q3 '25: 1.2M Q4 '26: 757.6K Q1 '27: 981.8K Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '27

Operating Income TTM

-2.4M -1.6M -800K 0 800K 1.6M 2.4M Q2 '22: -265.2K Q3 '22: -4.4K Q4 '22: -57K Q1 '23: -87.6K Q2 '23: 20.8K Q3 '23: -44.5K Q4 '23: -462.9K Q1 '24: -770K Q2 '24: -1.1M Q3 '24: -1.5M Q4 '24: -1.1M Q1 '25: -1.4M Q2 '25: -1.1M Q3 '25: -812.3K Q4 '25: -2M Q1 '26: -1.9M Q2 '26: -2.3M Q3 '26: -2.2M Q4 '26: -1.5M Q1 '27: -1.9M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Net Income TTM

-7.5M -5M -2.5M 0 2.5M 5M 7.5M Q2 '21: -3.5M Q3 '21: -3.6M Q4 '21: -3.6M Q1 '22: -3.7M Q2 '22: -222.6K Q3 '22: 92.6K Q4 '23: 1.3M Q1 '24: -1.5M Q2 '24: -226.6K Q3 '24: -2.8M Q4 '24: -3.1M Q1 '25: -1.6M Q2 '25: -3.7M Q3 '25: -2.2M Q4 '25: -5.1M Q1 '26: -4.3M Q2 '26: -3.6M Q3 '26: -6.8M Q4 '26: -4.5M Q1 '27: -1.7M Q3 '21 Q2 '22 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Cost of Revenue TTM

0 5M 10M 15M Q2 '22: 12.1M Q3 '22: 11.5M Q4 '22: 10.6M Q1 '23: 8.9M Q2 '23: 8.1M Q3 '23: 7.3M Q4 '23: 6.1M Q1 '24: 5M Q2 '24: 4.3M Q3 '24: 4.1M Q4 '24: 4M Q1 '25: 3.9M Q2 '25: 3.6M Q3 '25: 2.9M Q4 '25: 3.9M Q1 '26: 3.9M Q2 '26: 3.8M Q3 '26: 3.8M Q4 '26: 4.6M Q1 '27: 7M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Cash Flow TTM

-3M -1.5M 0 1.5M 3M 4.5M Q2 '22: -1M Q3 '22: -57.1K Q4 '22: 1.1M Q1 '23: 2.6M Q2 '23: -586.1K Q3 '23: -821.1K Q4 '23: -1.6M Q1 '24: -3M Q2 '24: -1.6M Q3 '24: -1.6M Q4 '24: -411.5K Q1 '25: 506.2K Q2 '25: 1.7M Q3 '25: 1.9M Q4 '25: 816K Q1 '26: 551K Q2 '26: -680.5K Q3 '26: -1.1M Q4 '26: -603.6K Q1 '27: -169.8K Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Free Cash Flow TTM

-7.5M -5M -2.5M 0 2.5M 5M 7.5M Q1 '20: 80.5K Q2 '20: -889.2K Q3 '20: -1.2M Q4 '20: -1.3M Q1 '21: -212.7K Q2 '21: -3.8M Q3 '21: -4.3M Q4 '21: -4.6M Q1 '22: -6.6M Q2 '22: -1.2M Q3 '22: -247.1K Q4 '22: 892.8K Q2 '25: 1.5M Q3 '25: 1.8M Q4 '25: 618.4K Q1 '26: 302.9K Q2 '26: -887.1K Q3 '26: -1.3M Q4 '26: -784.5K Q1 '27: -273.6K Q2 '20 Q1 '21 Q4 '21 Q3 '22 Q3 '25 Q2 '26 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q1 '16: 3M Q2 '16: 6M Q1 '17: 3.5M Q2 '17: 6.9M Q1 '22: 26.2M Q2 '22: 26.4M Q3 '22: 26.6M Q1 '23: 26.7M Q2 '23: 26.7M Q3 '23: 28.4M Q1 '24: 3.3M Q2 '24: 3.7M Q3 '24: 4M Q1 '25: 4.8M Q2 '25: 5.4M Q3 '25: 5.8M Q1 '26: 431K Q2 '26: 7.9M Q3 '26: 9.3M Q1 '27: 816.7K Q2 '16 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-15.00 -10.00 -5.00 0.00 5.00 10.00 15.00 Q1 '21: 0.00 Q2 '21: -0.14 Q3 '21: -0.14 Q4 '21: -0.14 Q1 '22: -0.15 Q2 '22: -0.01 Q3 '22: 0.00 Q4 '22: 0.00 Q1 '23: 0.00 Q2 '23: 0.00 Q3 '23: 0.00 Q4 '23: 0.04 Q1 '24: -0.79 Q2 '24: -0.42 Q3 '24: -1.08 Q4 '24: -0.71 Q1 '25: -0.13 Q2 '25: -0.63 Q3 '25: -0.16 Q4 '25: -12.79 Q2 '21 Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.