PMA — PMA Graphene Technology Income Statement

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Annual income statement for PMA Graphene Technology, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS/A	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	14.4	21.9	27.6	33.9	14.6
Cost of Revenue
Gross Profit	2.63	3.49	5.09	-1.31	-2.69
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	12.2	18.5	24.3	39.2	20.1
Operating Profit	2.19	3.41	3.25	-5.35	-5.47
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.12	3.26	2.98	-5.81	-5.75
Provision for Income Taxes
Net Income After Taxes	1.8	2.79	2.33	-5.73	-5.76
Net Income Before Extraordinary Items
Net Income	1.8	2.79	2.33	-5.73	-5.76
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1.8	2.79	2.33	-5.73	-5.76
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.137	0.167	0.182	-0.372	-0.444
Dividends per Share