Filing Flows › Addentax Group (ATXG) › Q1 FY27 › vs Q1 FY26
Addentax Group (ATXG) Q1 FY27 vs Q1 FY26 (year over year)
Addentax Group's revenue rose $2.6M (+316%) from $826K in Q1 FY26 to $3.4M in Q1 FY27.
Addentax Group, Q1 FY27: revenue $3.4M (+316% year over year), operating margin -19.7%, net earnings $2.4M, operating cash flow −$24K. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $3.4M | $826K | $2.6M | +316% |
| Other income, net | $3.1M | −$37K | $3.1M | — |
| Costs & expenses | $6.5M | $1.2M | $5.3M | +434% |
| Operating costs | $4.1M | $1.2M | $2.9M | +248% |
| Income tax | $2 | $1K | −$1K | -100% |
| Net earnings | $2.4M | −$392K | $2.8M | — |
| Cost of revenue | $3.0M | $636K | $2.4M | +375% |
| Sales & marketing | $99K | $7K | $93K | 15× |
| General & admin | $991K | $539K | $453K | +84% |
| Operating cash sources | $2.9M | $466K | $2.4M | +523% |
| Depreciation & amortization | $35K | $401K | −$365K | -91% |
| Share-based compensation | $451K | $0 | $451K | — |
| Cash used in operations | $24K | $458K | −$434K | -95% |
| Working capital & other | $2.9M | $466K | $2.4M | +523% |
Questions
How much did Addentax Group's revenue grow year over year in Q1 FY27?
Addentax Group's revenue rose $2.6M (+316%) from $826K in Q1 FY26 to $3.4M in Q1 FY27.