Filing Flows › Addentax Group (ATXG) › Q1 FY27
Addentax Group (ATXG) Q1 FY27 earnings results (first quarter fiscal 2027)
10-Q filed Aug 14, 2026
Addentax Group (ATXG) reported revenue of $3.4M for the first quarter fiscal 2027 (Q1 FY27), +316% from a year earlier and +25% from the quarter before. Operating margin was -19.7%, net earnings $2.4M (69.7% of revenue).
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 follows the revenue to costs, profit and cash.
| Q1 FY27 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $3.4M | +25% | +316% |
| Operating profit | −$676K | — | — |
| Net earnings | $2.4M | +978% | — |
| Operating cash flow | −$24K | -105% | — |
What changed
Revenue was $3.4M in Q1 FY27, up 316% year over year and up 25% from the previous quarter.
Gross margin was 12.1%, down 11.0 points from Q1 FY26. Operating costs exceeded revenue by $676K, an operating margin of -19.7%. Operating expenses grew 100% against revenue growth of 316%. The fastest-growing cost line was Sales & marketing (+1393%). Net earnings were $2.4M. The effective tax rate was 0.0%. Non-operating items added $3.1M, 128% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was −$24K. Non-cash charges added back $35K of depreciation and amortization and $451K of share-based compensation. Working capital and other items used $2.9M. Capital expenditures of $1K exceeded it, leaving free cash flow of −$25K.
Questions
What was Addentax Group's revenue in the first quarter fiscal 2027?
Addentax Group (ATXG) reported revenue of $3.4M for the first quarter fiscal 2027 (Q1 FY27), +316% from a year earlier and +25% from the quarter before.
Was Addentax Group profitable in the first quarter fiscal 2027?
Operating loss was $676K (-19.7% of revenue) and net earnings $2.4M.
Source: Addentax Group 10-Q on SEC EDGAR.