Perpetuals.com Ltd (PDC)
NASDAQ: PDC · Real-Time Price · USD
3.870
-0.120 (-3.01%)
Jul 22, 2026, 4:00 PM EDT - Market closed
Perpetuals.com Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 245.01 | 440.36 | 179.36 | 46.57 | 463.72 | |
Revenue Growth (YoY) | -44.36% | 145.52% | 285.14% | -89.96% | 114.47% |
Cost of Revenue | -92.3 | 213.26 | 37.58 | 30.5 | 108.38 |
Gross Profit | 152.71 | 227.1 | 141.77 | 16.07 | 355.34 |
Selling, General & Admin | 609.64 | 429.7 | 445.56 | 295.67 | 231.7 |
Research & Development | - | 43.25 | 76.08 | 108.82 | 25.75 |
Other Operating Expenses | - | - | 1.62 | - | 670 |
Total Operating Expenses | 609.64 | 472.96 | 523.26 | 404.5 | 927.46 |
Operating Income | -456.93 | -245.85 | -381.49 | -388.43 | -572.12 |
Interest Income | 0.05 | - | - | - | - |
Interest Expense | -0.22 | -1.72 | -1.59 | -2.7 | -1.26 |
Other Non-Operating Income (Expense) | 25.7 | -10.38 | 46.74 | -0.4 | -0.16 |
Total Non-Operating Income (Expense) | 25.53 | -12.1 | 45.15 | -3.1 | -1.41 |
Pretax Income | -865.02 | -256.7 | -336.34 | -391.53 | -573.53 |
Provision for Income Taxes | 0.95 | - | -0.19 | -9.22 | 28.94 |
Net Income | -865.97 | -256.7 | -336.15 | -382.31 | -602.48 |
Net Income to Common | -433.46 | -256.7 | -336.15 | -382.31 | -602.48 |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 16.07% | 2.11% | 6.69% | 0.20% | 2.98% |
EPS (Basic) | -123.85 | -85.15 | -113.85 | -138.10 | -218.10 |
EPS (Diluted) | -123.85 | -85.15 | -113.85 | -138.10 | -218.10 |
Free Cash Flow | 0 | -192.17 | -394.2 | -401.37 | 99.28 |
Free Cash Flow Growth | - | - | - | - | 192.78% |
Free Cash Flow Per Share | - | -63.73 | -133.50 | -145.01 | 35.94 |
Gross Margin | 62.33% | 51.57% | 79.05% | 34.50% | 76.63% |
Operating Margin | -186.49% | -55.83% | -212.70% | -834.10% | -123.38% |
Profit Margin | -353.44% | -58.29% | -187.42% | -820.95% | -129.92% |
FCF Margin | 0.00% | -43.64% | -219.79% | -861.88% | 21.41% |
EBITDA | -456.93 | -243.85 | -380.4 | -387.65 | -571.81 |
EBITDA Margin | -186.49% | -55.37% | -212.09% | -832.43% | -123.31% |
EBIT | -456.93 | -245.85 | -381.49 | -388.43 | -572.12 |
EBIT Margin | -186.49% | -55.83% | -212.70% | -834.10% | -123.38% |
Effective Tax Rate | -0.11% | 0.00% | 0.06% | 2.36% | -5.05% |