PMNT
Income statement / Annual
Last year (2026), Perfect Moment Ltd.'s total revenue was $23.60 M,
an increase of 9.78% from the previous year.
In 2026, Perfect Moment Ltd.'s net income was -$7.13 M.
See Perfect Moment Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2026
|
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
03/31/2026 |
03/31/2025 |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
| Operating Revenue |
$23.60 M |
$21.50 M |
$24.44 M |
$23.44 M |
$16.45 M |
$9.74 M |
$10.58 M |
| Cost of Revenue |
$7.64 M
|
$11.07 M
|
$15.21 M
|
$14.68 M
|
$11.50 M
|
$6.79 M
|
$6.95 M
|
| Gross Profit |
$15.96 M
|
$10.43 M
|
$9.23 M
|
$8.76 M
|
$4.95 M
|
$2.95 M
|
$3.63 M
|
| Gross Profit Ratio |
0.68
|
0.49
|
0.38
|
0.37
|
0.3
|
0.3
|
0.34
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$17.97 M
|
$20.69 M
|
$12.12 M
|
$12.37 M
|
$10.50 M
|
$7.84 M
|
$3.95 M
|
| Selling & Marketing Expenses |
$3.23 M
|
$3.54 M
|
$4.78 M
|
$5.01 M
|
$4.25 M
|
$1.21 M
|
$2.62 M
|
| Selling, General & Administrative Expenses |
$21.20 M
|
$24.23 M
|
$16.91 M
|
$17.38 M
|
$14.75 M
|
$9.05 M
|
$6.57 M
|
| Other Expenses |
-$3.23 M
|
$0.00
|
$0.00
|
$0.00
|
$374.00 K
|
$204.00 K
|
$125.00 K
|
| Operating Expenses |
$17.97 M
|
$24.23 M
|
$16.91 M
|
$17.38 M
|
$15.13 M
|
$9.26 M
|
$6.69 M
|
| Cost And Expenses |
$28.84 M
|
$35.30 M
|
$32.12 M
|
$32.06 M
|
$26.62 M
|
$16.05 M
|
$13.65 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$237.00 K
|
$213.00 K
|
| Interest Expense |
$2.28 M
|
$2.05 M
|
$1.31 M
|
$1.84 M
|
$1.39 M
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$323.00 K
|
$342.00 K
|
$555.00 K
|
$547.00 K
|
$374.00 K
|
$110.00 K
|
$25.00 K
|
| EBITDA |
-$4.53 M |
-$13.55 M |
-$6.86 M |
-$8.04 M |
-$10.40 M |
-$5.79 M |
-$3.17 M |
| EBITDA Ratio |
-0.19
|
-0.63
|
-0.28
|
-0.34
|
-0.63
|
-0.59
|
-0.3
|
| Operating Income Ratio |
-0.22
|
-0.64
|
-0.31
|
-0.37
|
-0.62
|
-0.65
|
-0.29
|
| Total Other Income/Expenses Net |
-$2.40 M
|
-$2.14 M
|
-$1.05 M
|
-$1.80 M
|
-$1.99 M
|
$172.00 K
|
-$336.00 K
|
| Income Before Tax |
-$7.64 M
|
-$15.94 M
|
-$8.72 M
|
-$10.43 M
|
-$12.17 M
|
-$6.14 M
|
-$3.40 M
|
| Income Before Tax Ratio |
-0.32
|
-0.74
|
-0.36
|
-0.44
|
-0.74
|
-0.63
|
-0.32
|
| Income Tax Expense |
$0.00
|
$0.00
|
$0.00
|
-$121.00 K
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$7.13 M
|
-$15.94 M
|
-$8.72 M
|
-$10.31 M
|
-$12.17 M
|
-$6.14 M
|
-$3.40 M
|
| Net Income Ratio |
-0.3
|
-0.74
|
-0.36
|
-0.44
|
-0.74
|
-0.63
|
-0.32
|
| EPS |
-0.23 |
-0.99 |
-1.34 |
-0.66 |
-0.78 |
-0.39 |
-0.22 |
| EPS Diluted |
-0.23 |
-0.99 |
-1.34 |
-0.66 |
-0.78 |
-0.39 |
-0.22 |
| Weighted Average Shares Out |
$33.07 M
|
$16.10 M
|
$6.52 M
|
$15.58 M
|
$15.58 M
|
$15.58 M
|
$15.58 M
|
| Weighted Average Shares Out Diluted |
$33.07 M
|
$16.10 M
|
$6.52 M
|
$15.58 M
|
$15.58 M
|
$15.58 M
|
$15.58 M
|
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