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Company research

Pacific Green Technologies Inc.

CIK 1553404Updated Sep 27, 2026

PGTK price & chart

Provider market data

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In the news

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Recent filings

  1. 8-K filing

    8-K · 2025-08-26 · 0001171843-25-005584

  2. 8-K filing

    8-K · 2025-08-07 · 0001171843-25-005135

  3. 8-K filing

    8-K · 2025-08-05 · 0001171843-25-005010

  4. 15-12G filing

    15-12G · 2025-07-14 · 0001213900-25-063766

  5. 8-K filing

    8-K · 2025-07-11 · 0001213900-25-063345

Show 5 more recent filings
  1. 10-Q filing

    10-Q · 2025-07-11 · 0001213900-25-063167

  2. 10-Q filing

    10-Q · 2025-07-11 · 0001213900-25-063143

  3. 10-Q filing

    10-Q · 2025-07-11 · 0001213900-25-063126

  4. 8-K filing

    8-K · 2025-07-07 · 0001213900-25-061645

  5. NT 10-K filing

    NT 10-K · 2025-06-30 · 0001213900-25-059625

Financials

FY 2024 · USD
Revenue14,546,000USD · FY 2024
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

Net income459,000USD · FY 2024
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

Operating income16,283,000USD · FY 2024
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

Diluted EPS0.01USD per share · FY 2024
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD28,466,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

30,566,166
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

38,665,174
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

64,423,777
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Property, Plant and Equipment, NetUSD710,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

849,209
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

1,166,241
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

1,229,828
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

GoodwillUSD———4,293,789
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Intangible Assets, Net (Excluding Goodwill)USD1,048,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

6,706,484
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

7,099,748
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

11,180,524
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD4,221,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

1,160,358
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

—23,436,417
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD1,124,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

———
Assets, CurrentUSD12,724,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

3,757,334
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

24,854,658
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

41,228,286
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Operating Lease, Right-of-Use AssetUSD1,370,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

350,429
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

739,091
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

1,118,949
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

LIABILITIES AND EQUITY
LiabilitiesUSD22,458,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

15,750,586
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

19,421,637
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

45,297,219
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD52,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

47,277
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

47,027
Source

10-Q · 2023-02-14 · 0001213900-23-011331

As of 2022-12-31

46,991
Source

10-Q · 2021-08-13 · 0001213900-21-042327

As of 2021-06-30

Additional Paid in CapitalUSD—93,107,946
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

92,429,203
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

92,327,092
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Retained Earnings (Accumulated Deficit)USD-96,389,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

-96,847,650
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

-85,530,306
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

-74,140,257
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD3,564,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

2,944,086
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

2,035,666
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

892,732
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Stockholders' Equity Attributable to ParentUSD5,250,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

-848,095
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

8,881,836
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

19,126,558
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Additional Paid in Capital, Common StockUSD98,023,000
Source

10-Q · 2025-07-11 · 0001213900-25-063143

As of 2024-09-30

325,000
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

——
Liabilities and EquityUSD28,466,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

30,566,166
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

38,665,174
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

64,423,777
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Current liabilities:
Liabilities, CurrentUSD20,942,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

—19,079,665
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

41,180,588
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Operating Lease, Liability, CurrentUSD454,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

145,437
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

472,068
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

490,947
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Accounts Payable, CurrentUSD2,894,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

692,526
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

757,102
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

3,961,965
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Operating Lease, Liability, NoncurrentUSD769,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

84,621
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

——
Deferred Income Tax Liabilities, NetUSD747,000
Source

10-Q · 2025-07-11 · 0001213900-25-063143

As of 2024-09-30

———
Stockholders' Equity Attributable to Noncontrolling InterestUSD758,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

15,663,675
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

10,361,701
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

—
Additional Financial Items
Accrued Liabilities, CurrentUSD2,227,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

2,349,083
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

8,567,795
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

20,290,390
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Long-term DebtUSD—17,771,173
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

——
Short-term InvestmentsUSD—56,483
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

1,932,323
Source

10-K · 2022-08-10 · 0001213900-22-046309

As of 2022-03-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD31,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-11,794,008
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

—1,181,078
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD—191,404
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

——
Share-based Payment Arrangement, Noncash ExpenseUSD5,020,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD——-9,509,143
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

-4,868,895
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Deferred Income Tax Expense (Benefit)USD-2,454,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Net Cash Provided by (Used in) Operating ActivitiesUSD-18,342,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

7,998,269
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-15,955,899
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

3,402,719
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD1,399,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

——-114,013
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-31,285,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-42,859,491
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-1,965,172
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

-1,559,728
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Payments to Acquire Property, Plant, and EquipmentUSD20,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

1,055
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

110,496
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

76,005
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD5,684,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Net Cash Provided by (Used in) Financing ActivitiesUSD52,003,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

28,912,392
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-99,504
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

1,750
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD2,948,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-5,012,730
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-17,149,949
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

2,049,483
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD4,221,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

As of 2024-03-31

1,273,738
Source

10-K · 2023-06-29 · 0001213900-23-052925

As of 2023-03-31

——
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD572,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

936,100
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

870,626
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

—
Additional Financial Items
Amortization of Intangible AssetsUSD3,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

2,622
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

1,574,594
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

1,601,222
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

DepreciationUSD158,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

191,404
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

210,292
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

184,975
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Derivative, Gain (Loss) on Derivative, NetUSD———-134,472
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,503,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-966,368
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-1,005,418
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

-235,758
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD2,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-35,881
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

105,112
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

-172,134
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Gain (Loss) on Disposition of Other AssetsEUR5,145,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
GoodwillUSD———4,293,789
Source

10-K · 2021-06-29 · 0001213900-21-034687

As of 2021-03-31

Impairment of Intangible Assets (Excluding Goodwill)USD——2,641,639
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

37,700
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Impairment of Intangible Assets, Finite-livedUSD4,693,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

——-20,494,955
Source

10-Q · 2022-02-14 · 0001213900-22-007279

2021-04-01 to 2021-12-31

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD48,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Income Tax Expense (Benefit)USD2,370,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-2,476,742
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-2,258,016
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

248,026
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Net Income (Loss) Attributable to ParentUSD459,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-11,317,344
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-10,752,458
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

1,181,078
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Nonoperating Income (Expense)USD-13,882,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-1,164,490
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

476,277
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

3,917,930
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Operating ExpensesUSD34,741,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

12,435,958
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

22,111,094
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

24,321,962
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Operating Lease, ExpenseUSD1,151,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

566,762
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

485,087
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

489,796
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Other Nonoperating Income (Expense)USD-5,578,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Other Operating Income (Expense), NetUSD-5,578,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Proceeds from Stock Options ExercisedUSD——250
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

1,750
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Realized Investment Gains (Losses)USD17,420,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Revenue from Contract with Customer, Including Assessed TaxUSD14,546,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD14,546,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

7,639,165
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

15,439,199
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

61,413,520
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Cost of RevenueUSD5,854,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Operating Income (Loss)USD16,283,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-10,629,518
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-11,228,735
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

-2,736,852
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Other Nonoperating Income (Expense)USD-5,578,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD2,401,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Income Tax Expense (Benefit)USD2,370,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-2,476,742
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-2,258,016
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

248,026
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Net Income (Loss) Attributable to ParentUSD459,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-11,317,344
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-10,752,458
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

1,181,078
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Earnings Per Share, BasicUSD per share0.01
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-0.25
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-0.23
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

0.03
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Earnings Per Share, DilutedUSD per share0.01
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-0.25
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-0.23
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

—
Weighted Average Number of Shares Outstanding, Basicshares50,981,271
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

47,281,407
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

47,302,746
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

46,543,758
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Weighted Average Number of Shares Outstanding, Dilutedshares50,983,765
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

47,281,407
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

47,302,746
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

46,618,758
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Additional Financial Items
Amortization of Intangible AssetsUSD3,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

2,622
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

1,574,594
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

1,601,222
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Current Income Tax Expense (Benefit)USD4,824,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Foreign Currency Transaction Gain (Loss), before TaxUSD-1,503,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-966,368
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

-1,005,418
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

-235,758
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Gross ProfitUSD8,692,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

1,806,440
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

10,882,359
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

21,585,110
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Income (Loss) Attributable to Parent, before TaxUSD2,401,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Interest ExpenseUSD98,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

——40,253
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Interest Income (Expense), NetUSD—-998,979
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

19,516
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

-58,371
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Interest Income, OperatingUSD35,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Labor and Related ExpenseUSD4,007,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Marketing and Advertising ExpenseUSD500,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

507,828
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

599,520
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

902,015
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Nonoperating Income (Expense)USD-13,882,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

-1,164,490
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

476,277
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

3,917,930
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Operating ExpensesUSD34,741,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

12,435,958
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

22,111,094
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

24,321,962
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Operating Lease, ExpenseUSD1,151,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

566,762
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

485,087
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

489,796
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Other ExpensesUSD——50,553
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

—
Other Operating Income (Expense), NetUSD-5,578,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Realized Investment Gains (Losses)USD17,420,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Research and Development ExpenseUSD162,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

13,772
Source

10-K · 2023-06-29 · 0001213900-23-052925

2022-04-01 to 2023-03-31

—62,943
Source

10-K · 2021-06-29 · 0001213900-21-034687

2020-04-01 to 2021-03-31

Revenue from Contract with Customer, Including Assessed TaxUSD14,546,000
Source

10-K · 2025-06-20 · 0001213900-25-056287

2023-04-01 to 2024-03-31

———
Selling ExpenseUSD——32,490
Source

10-K · 2022-08-10 · 0001213900-22-046309

2021-04-01 to 2022-03-31

32,490
Source

10-Q · 2022-02-14 · 0001213900-22-007279

2021-04-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.