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Filing Flows › Addentax Group (ATXG) › Q1 FY27 › vs Q4 FY26

Addentax Group (ATXG) Q1 FY27 vs Q4 FY26 (quarter over quarter)

Addentax Group's revenue rose $689K (+25%) from $2.7M in Q4 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 Q4 FY26, the increases inside each band.

Addentax Group: what changed, Q1 FY27 vs Q4 FY26Addentax Group: what changed, Q1 FY27 vs Q4 FY26Operating cash sources$3.1MWorking capital & other$3.1MCosts & expenses$2.9MOther income, net$2.2MNet earnings$2.2MOperating costs$710KCash used in operations$503KShare-based compensation$451KCost of revenue$322KGeneral & admin$292K

Every line

LineQ1 FY27Q4 FY26Change%
Revenue$3.4M$2.7M$689K+25%
Other income, net$3.1M$881K$2.2M+248%
Costs & expenses$6.5M$3.6M$2.9M+79%
Operating costs$4.1M$3.4M$710K+21%
Income tax$2$3K−$3K-100%
Net earnings$2.4M$222K$2.2M+978%
Cost of revenue$3.0M$2.7M$322K+12%
Sales & marketing$99K$4K$95K25×
General & admin$991K$699K$292K+42%
Operating cash sources$2.9M−$199K$3.1M—
Depreciation & amortization$35K$57K−$22K-38%
Share-based compensation$451K$0$451K—
Cash used in operations$24K−$479K$503K—
Working capital & other$2.9M−$199K$3.1M—

Questions

How much did Addentax Group's revenue grow quarter over quarter in Q1 FY27?

Addentax Group's revenue rose $689K (+25%) from $2.7M in Q4 FY26 to $3.4M in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →