Pacific Green Technologies Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Income

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Mar 31, 2024	FY2023 12 months to Mar 31, 2023	FY2022 12 months to Mar 31, 2022	FY2021 12 months to Mar 31, 2021	FY2020 12 months to Mar 31, 2020
Revenues
Products
Services
Total Revenues
Revenues
Products
Services
Total revenues
Cost of goods sold
Products
Services
Total cost of goods sold
Gross profit
Gain on de-recognition of BESS project subsidiaries (Note 9)
Interest income (expense) and other
Expenses
Advertising and promotion
Amortization of intangible assets (Note 7)
Bad debts expense (recovery)
Depreciation (Note 6)
Foreign exchange loss
Impairment of goodwill (Note 8 and 9)
Impairment of tangible assets
Impairment of goodwill
Impairment of tangible assets
Loss on sale of PPE
Impairment of intangible assets (Note 7)
Management and technical consulting (Note 16)
Operating lease expense (Note 20)
Office and miscellaneous
Professional fees
Research and development
Salaries and wage expense (Note 16)
Salaries and wage expenses
Transfer agent and filing fees
Travel and accommodation
Warranty and related
Warranty and related expense (Note 14)
Warranty (recovery) (Note 15)
Total expenses
Operating income (loss)
Other income (expense)
Interest Income (expense)
Financing interest income
Gain (loss) on change in fair value of derivative liability
Gain on termination of lease and derecognition of subsidiary
Gain on reduction in acquisition costs of subsidiary (Note 8)
Change in fair value of derivatives
Loss on acquisition of subsidiary
Interest income (expense) and other
Total other (expense) income

Income (loss) before income taxes
Income tax charge (Note 21)
Net income (loss) for the year
Preference coupon distributions
Share of (loss)/income attributable to NCI - BESS
Share of (loss) income attributable to NCI - JV
Net profit (loss) attributable to PGTK
Foreign currency translation gain
Other comprehensive income
Foreign currency translation gain
Comprehensive profit (loss) for the year
Net profit (loss) per share, basic (in Dollars per share)
Net income per share, diluted (in Dollars per share)
Net profit (loss) per share, diluted (in Dollars per share)
Weighted average number of shares outstanding
Weighted average number of shares outstanding, basic (in Shares)
Weighted average number of shares outstanding, diluted (in Shares)

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