Addentax (ATXG) investor relations material

Executive summary

• For the year ended March 31, 2026, total revenue increased 28.6% year-over-year to $5.37 million, driven by the launch of a new consulting services segment and growth in logistics services.

• Net loss narrowed to $4.47 million from $5.09 million in the prior year, but substantial doubt remains about the company's ability to continue as a going concern.

• The company completed the acquisition of Keemo Fashion Group Limited (KMFG), expanding into apparel trading and digital publishing, and disposed of its property management and subleasing business.

Financial highlights

• Revenue: $5.37 million (+28.6% YoY); logistics services contributed $3.18 million (59.1%), consulting $2.15 million (40.1%), and garment manufacturing $0.04 million (0.8%).

• Gross profit: $0.76 million (14.1% margin), up 19.4% YoY.

• Operating loss: $1.53 million, improved from $1.82 million in 2025.

• Net loss: $4.47 million, improved from $5.09 million in 2025.

• Cash and cash equivalents: $0.57 million as of March 31, 2026.

• No dividends declared or paid.

Outlook and guidance

• Plans to expand logistics routes by 20 in 2026 and further develop consulting and international logistics services.

• Focus on asset-light consulting, digital tools, and private-domain customer management.

• Management continues to pursue cost controls, efficiency improvements, and additional financing options.