Cost of Revenue in USD of ADDENTAX GROUP CORP. from Q3 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
ADDENTAX GROUP CORP. quarterly/annual Cost of Revenue history and change rate from Q3 2016 to Q3 2025.
  • ADDENTAX GROUP CORP. Cost of Revenue for the quarter ending 30 Sep 2025 was $596K, a 7.21% decline year-over-year.
  • ADDENTAX GROUP CORP. Cost of Revenue for the twelve months ending 30 Sep 2025 was $3.83M, a 6.87% increase year-over-year.
  • ADDENTAX GROUP CORP. annual Cost of Revenue for 2024 was $3.55M, a 12.2% decline from 2023.
  • ADDENTAX GROUP CORP. annual Cost of Revenue for 2023 was $4.04M, a 33.8% decline from 2022.
  • ADDENTAX GROUP CORP. annual Cost of Revenue for 2022 was $6.1M, a 42.6% decline from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

ADDENTAX GROUP CORP. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.83M $596K -$46.3K -7.21% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $3.87M $975K +$326K +50.3% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $3.55M $1.28M +$295K +30% 01 Jan 2025 31 Mar 2025 10-K 30 Jun 2025
Q4 2024 $3.25M $977K -$330K -25.2% 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $3.58M $642K -$291K -31.2% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $3.87M $648K -$167K -20.5% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $4.04M $984K -$95.3K -8.83% 01 Jan 2024 31 Mar 2024 10-K 30 Jun 2025
Q4 2023 $4.13M $1.31M -$209K -13.8% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 $4.34M $932K -$646K -40.9% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $4.99M $816K -$1.11M -57.7% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $6.1M $1.08M -$1.23M -53.3% 01 Jan 2023 31 Mar 2023 10-K 15 Jul 2024
Q4 2022 $7.34M $1.51M -$809K -34.8% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024
Q3 2022 $8.15M $1.58M -$709K -31% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $8.85M $1.93M -$1.77M -47.9% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $10.6M $2.31M -$833K -26.5% 01 Jan 2022 31 Mar 2022 10-K 29 Jun 2023
Q4 2021 $11.5M $2.32M -$626K -21.2% 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023
Q3 2021 $12.1M $2.29M -$12.4M -84.4% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $24.5M $3.7M -$1.42M -27.7% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $25.9M $3.15M +$1.58M +101% 01 Jan 2021 31 Mar 2021 10-K 23 Jun 2022
Q4 2020 $24.3M $2.95M -$796K -21.2% 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q3 2020 $25.1M $14.7M +$13.1M +805% 01 Jul 2020 30 Sep 2020 10-Q 19 Nov 2021
Q2 2020 $12.1M $5.12M +$3.27M +177% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $8.79M $1.57M -$92.7K -5.59% 01 Jan 2020 31 Mar 2020 10-K 29 Jun 2021
Q4 2019 $8.88M $3.75M +$1.25M +50.1% 01 Oct 2019 31 Dec 2019 10-Q 22 Feb 2021
Q3 2019 $7.63M $1.62M -$529K -24.6% 01 Jul 2019 30 Sep 2019 10-Q 23 Nov 2020
Q2 2019 $8.16M $1.85M -$586K -24% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $8.74M $1.66M -$865K -34.3% 01 Jan 2019 31 Mar 2019 10-K 29 Jun 2020
Q4 2018 $9.61M $2.5M -$207K -7.65% 01 Oct 2018 31 Dec 2018 10-Q 14 Feb 2020
Q3 2018 $9.82M $2.15M -$1.25M -36.7% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $11.1M $2.44M -$929K -27.6% 01 Apr 2018 30 Jun 2018 10-Q 16 Aug 2019
Q1 2018 $12M $2.52M 01 Jan 2018 31 Mar 2018 10-K 01 Jul 2019
Q4 2017 $2.7M +$649K +31.6% 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019
Q3 2017 $3.4M +$1.36M +66.2% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $3.37M 01 Apr 2017 30 Jun 2017 10-Q 20 Aug 2018
Q4 2016 $2.05M 01 Oct 2016 31 Dec 2016 10-Q/A 08 Nov 2018
Q3 2016 $2.05M 01 Jul 2016 30 Sep 2016 10-Q 20 Nov 2017

ADDENTAX GROUP CORP. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.55M -$492K -12.2% 01 Apr 2024 31 Mar 2025 10-K 30 Jun 2025
2023 $4.04M -$2.06M -33.8% 01 Apr 2023 31 Mar 2024 10-K 30 Jun 2025
2022 $6.1M -$4.52M -42.6% 01 Apr 2022 31 Mar 2023 10-K 15 Jul 2024
2021 $10.6M -$15.3M -59% 01 Apr 2021 31 Mar 2022 10-K 29 Jun 2023
2020 $25.9M +$17.1M +195% 01 Apr 2020 31 Mar 2021 10-K 23 Jun 2022
2019 $8.79M +$42.8K +0.49% 01 Apr 2019 31 Mar 2020 10-K 29 Jun 2021
2018 $8.74M -$3.25M -27.1% 01 Apr 2018 31 Mar 2019 10-K 29 Jun 2020
2017 $12M +$6.92M +136% 01 Apr 2017 31 Mar 2018 10-K 01 Jul 2019
2016 $5.08M 01 Apr 2016 31 Mar 2017 10-K/A 21 Sep 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.