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Company research

C21 Investments Inc.

CIK 831609Updated Sep 27, 2026

Name history
CURLEW LAKE RESOURCES INC · through Nov 29, 2012CURLEW LAKE RESOURCES INC /FI · through Jan 3, 2007

CXXI price & chart

Provider market data
Historical security

This listing closed Oct 1, 2024. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12G filing

    15-12G · 2026-08-26 · 0001062993-26-004650

  2. S-8 POS filing

    S-8 POS · 2026-08-26 · 0001062993-26-004647

  3. S-8 POS filing

    S-8 POS · 2026-08-26 · 0001062993-26-004646

  4. 6-K filing

    6-K · 2026-08-21 · 0001062993-26-004543

  5. 6-K filing

    6-K · 2026-08-10 · 0001062993-26-004104

Show 5 more recent filings
  1. 6-K filing

    6-K · 2026-07-09 · 0001062993-26-003566

  2. 6-K filing

    6-K · 2026-06-22 · 0001062993-26-003285

  3. 6-K filing

    6-K · 2026-06-15 · 0001062993-26-003202

  4. 20-F filing

    20-F · 2026-06-12 · 0001062993-26-003168

  5. 6-K filing

    6-K · 2026-06-12 · 0001062993-26-003165

Financials

FY 2026 · USD
Revenue32,614,513USD · FY 2026
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

Net income-3,243,718USD · FY 2026
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

Cash— · FY 2026
Operating income2,278,287USD · FY 2026
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

Diluted EPS-0.03USD per share · FY 2026
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
ASSETS
AssetsUSD54,418,951
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

56,999,749
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

55,225,836
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

58,311,404
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Property, Plant and Equipment, NetUSD2,299,350
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

2,665,600
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

3,390,933
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

4,685,118
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

GoodwillUSD28,541,323
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

28,541,323
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

28,541,323
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

28,541,323
Source

20-F · 2024-07-25 · 0001062993-24-014058

As of 2024-01-31

Current assets:
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD57,084
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

124,827
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

238,023
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

401,476
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Inventory, NetUSD4,590,546
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

4,051,425
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

2,866,054
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

4,173,573
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Assets, CurrentUSD8,307,354
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

7,504,115
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

8,138,322
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

8,742,372
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Prepaid Expense and Other Assets, CurrentUSD587,153
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

645,809
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

592,613
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

881,628
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Operating Lease, Right-of-Use AssetUSD—1,221,143
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

——
LIABILITIES AND EQUITY
LiabilitiesUSD28,985,646
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

28,323,972
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

24,252,424
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

23,996,328
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD107,244,066
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

107,006,777
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

105,467,920
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

105,445,792
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Retained Earnings (Accumulated Deficit)USD-80,064,661
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

-76,820,943
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

-72,851,401
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

-69,471,712
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-2,185,615
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

-2,138,198
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

-2,271,248
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

-2,287,145
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Stockholders' Equity Attributable to ParentUSD25,433,305
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

28,675,777
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

30,973,412
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

34,315,076
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Liabilities and EquityUSD54,418,951
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

56,999,749
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

55,225,836
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

58,311,404
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Current liabilities:
Liabilities, CurrentUSD6,387,330
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

7,957,043
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

15,047,157
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

14,974,267
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Operating Lease, Liability, CurrentUSD634,817
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

530,931
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

387,400
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

398,723
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Accounts Payable, CurrentUSD1,348,230
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

1,049,610
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

1,456,637
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

1,842,089
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Operating Lease, Liability, NoncurrentUSD9,136,307
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

9,771,124
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

9,120,396
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

8,554,702
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Other Liabilities, NoncurrentUSD100,000
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

———
Additional Financial Items
Accrued Liabilities, CurrentUSD512,941
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

486,043
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

524,058
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

450,485
Source

20-F · 2023-07-21 · 0001062993-23-015141

As of 2023-01-31

Deferred Tax Liabilities, NetUSD796,242
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

873,444
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

1,083,782
Source

20-F · 2024-08-08 · 0001062993-24-014658

As of 2024-03-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD1,780,182
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

1,706,012
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

1,408,976
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

1,843,366
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Share-based Payment Arrangement, Noncash ExpenseUSD236,779
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

849,559
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

22,128
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

209,441
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD49,587
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

698,690
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-1,948,095
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

293,553
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Deferred Income Tax Expense (Benefit)USD-279,145
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

97,632
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

249,072
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

-56,920
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Cash flows from investing activities:
Payments to Acquire Property, Plant, and EquipmentUSD244,838
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

406,733
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

521,579
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

442,285
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD103,034
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

276,730
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

——
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-391,155
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-635,107
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

516,754
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

-1,176,211
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD-187,241
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

293,675
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

51,562
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

505,747
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Income Taxes Paid, NetUSD2,500,000
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

———
Additional Financial Items
Accretion ExpenseUSD372,018
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

509,871
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

—0
Source

20-F · 2025-06-23 · 0001062993-25-012045

2023-02-01 to 2024-01-31

Amortization of Intangible AssetsUSD1,658,628
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

1,607,574
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

1,332,507
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

1,337,336
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

DepreciationUSD611,088
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

585,120
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

559,712
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

533,702
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Foreign Currency Transaction Gain (Loss), before TaxUSD—0
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

5,788
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

21,670
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD29,160
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

52,257
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-451,372
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

742,483
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Gain (Loss) on Disposition of AssetsUSD7,446
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-155,692
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-11,655
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

—
Gain (Loss) on Disposition of Intangible AssetsUSD7,446
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

———
Gain (Loss) on Disposition of Property Plant EquipmentUSD7,446
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-155,692
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-11,655
Source

20-F · 2024-08-08 · 0001062993-24-014658

2023-02-01 to 2024-01-31

—
Gain (Loss) on Termination of LeaseUSD—0
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

503,544
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

—
General and Administrative ExpenseUSD8,234,388
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

———
GoodwillUSD28,541,323
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

28,541,323
Source

20-F · 2026-06-12 · 0001062993-26-003168

As of 2026-03-31

28,541,323
Source

20-F · 2025-06-23 · 0001062993-25-012045

As of 2025-03-31

28,541,323
Source

20-F · 2024-07-25 · 0001062993-24-014058

As of 2024-01-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-3,235,638
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-3,756,729
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-3,223,468
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

1,381,540
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD1,378,790
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

394,921
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

——
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-8,080
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-212,813
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-81,817
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

-1,088,329
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Income Tax Expense (Benefit)USD4,614,428
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

4,151,650
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

3,482,125
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

2,809,768
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Inventory Write-downUSD——1,202,227
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

20,726
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Investment Income, InterestUSD34,000
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

———
LitigationSettlementLossUSD442,543
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

———
Net Income (Loss) Attributable to ParentUSD-3,243,718
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-3,969,542
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-3,305,285
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

293,211
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Operating Costs and ExpensesUSD1,717,168
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

2,030,920
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

3,804,733
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

8,700,612
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Operating Lease, ExpenseUSD834,421
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

785,241
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

633,840
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

591,375
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Other Depreciation and AmortizationUSD1,780,182
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

1,706,012
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

1,408,976
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

1,365,018
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Other Operating Income (Expense), NetUSD65,699
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

20,246
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-16,451
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

-28,996
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
Total RevenueUSD32,614,513
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

30,117,880
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

28,285,200
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

28,888,410
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD11,326,833
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

11,277,284
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

9,677,738
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

9,445,908
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Operating Income (Loss)USD2,278,287
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

1,281,656
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

1,472,028
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

3,955,238
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD1,378,790
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

394,921
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

258,657
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

4,191,308
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Income Tax Expense (Benefit)USD4,614,428
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

4,151,650
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

3,482,125
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

2,809,768
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Net Income (Loss) Attributable to ParentUSD-3,243,718
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-3,969,542
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-3,305,285
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

293,211
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Earnings Per Share, BasicUSD per share-0.03
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-0.03
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-0.03
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

0
Source

20-F · 2024-08-08 · 0001062993-24-014658

2024-02-01 to 2024-03-31

Earnings Per Share, DilutedUSD per share-0.03
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-0.03
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-0.03
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

0
Source

20-F · 2024-08-08 · 0001062993-24-014658

2024-02-01 to 2024-03-31

Weighted Average Number of Shares Outstanding, Basicshares117,910,795
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

119,794,951
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

120,047,814
Source

20-F · 2024-08-08 · 0001062993-24-014658

2024-02-01 to 2024-03-31

120,047,814
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

Weighted Average Number of Shares Outstanding, Dilutedshares118,466,588
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

120,588,044
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

122,880,907
Source

20-F · 2024-08-08 · 0001062993-24-014658

2024-02-01 to 2024-03-31

122,880,907
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,658,628
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

1,607,574
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

1,332,507
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

1,337,336
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Current Income Tax Expense (Benefit)USD4,893,573
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

4,054,018
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

3,233,053
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

2,866,688
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Foreign Currency Transaction Gain (Loss), before TaxUSD—0
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

5,788
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

21,670
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD29,160
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

52,257
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-451,372
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

742,483
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

General and Administrative ExpenseUSD8,234,388
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

———
Gross ProfitUSD13,605,120
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

12,558,940
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

11,149,766
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

13,401,146
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-3,235,638
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-3,756,729
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-3,223,468
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

1,381,540
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD1,378,790
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

394,921
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

——
Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-0.03
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-0.03
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-0.03
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

0.01
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-0.03
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-0.03
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-0.03
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

0.01
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-8,080
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

-212,813
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-81,817
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

-1,088,329
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Interest and Other IncomeUSD65,188
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

———
Interest ExpenseUSD187,241
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

293,675
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

35,210
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

456,691
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Investment Income, InterestUSD34,000
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

———
Labor and Related ExpenseUSD4,496,314
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

4,138,075
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

3,156,441
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

2,747,133
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

LitigationSettlementLossUSD442,543
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

———
Operating Costs and ExpensesUSD1,717,168
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

2,030,920
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

3,804,733
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

8,700,612
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Operating Lease, ExpenseUSD834,421
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

785,241
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

633,840
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

591,375
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Other Operating Income (Expense), NetUSD65,699
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

20,246
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

-16,451
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

-28,996
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Selling and Marketing ExpenseUSD241,063
Source

20-F · 2026-06-12 · 0001062993-26-003168

2025-04-01 to 2026-03-31

207,634
Source

20-F · 2025-06-23 · 0001062993-25-012045

2024-04-01 to 2025-03-31

75,561
Source

20-F · 2024-07-25 · 0001062993-24-014058

2023-02-01 to 2024-01-31

83,672
Source

20-F · 2023-07-21 · 0001062993-23-015141

2022-02-01 to 2023-01-31

Lines labelled “Derived” are calculated from reported figures.