Perfect Moment Ltd. (PMNT)
NYSEAMERICAN: PMNT · Real-Time Price · USD
0.857
-0.073 (-7.86%)
Feb 5, 2025, 1:49 PM EST - Market open
Perfect Moment Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
| Operating Revenue | 22.38 | 24.44 | 23.44 | 16.45 | 9.69 | 10.33 |
| Other Revenue | - | - | - | - | 0.05 | 0.25 |
| Revenue | 22.38 | 24.44 | 23.44 | 16.45 | 9.74 | 10.58 |
| Revenue Growth (YoY) | -17.23% | 4.29% | 42.51% | 68.91% | -7.94% | - |
| Cost of Revenue | 14.48 | 15.21 | 14.68 | 11.5 | 6.79 | 6.95 |
| Gross Profit | 7.9 | 9.23 | 8.76 | 4.95 | 2.95 | 3.63 |
| Selling, General & Admin | 18.51 | 16.91 | 17.38 | 15.13 | 9.05 | 6.57 |
| Operating Expenses | 18.51 | 16.91 | 17.38 | 15.13 | 9.26 | 6.69 |
| Operating Income | -10.61 | -7.68 | -8.63 | -10.18 | -6.31 | -3.07 |
| Interest Expense | -0.74 | -1.31 | -1.84 | -1.39 | -0.24 | -0.21 |
| Currency Exchange Gain (Loss) | 0.68 | 0.26 | 0.04 | -0.6 | 0.61 | -0.13 |
| Other Non Operating Income (Expenses) | - | - | - | - | -0.28 | 0 |
| EBT Excluding Unusual Items | -10.67 | -8.72 | -10.43 | -12.17 | -6.22 | -3.4 |
| Other Unusual Items | - | - | - | - | 0.08 | - |
| Pretax Income | -10.67 | -8.72 | -10.43 | -12.17 | -6.14 | -3.4 |
| Income Tax Expense | - | - | -0.12 | - | - | - |
| Net Income | -10.67 | -8.72 | -10.31 | -12.17 | -6.14 | -3.4 |
| Net Income to Common | -10.67 | -8.72 | -10.31 | -12.17 | -6.14 | -3.4 |
| Shares Outstanding (Basic) | 12 | 7 | 5 | 3 | 2 | 1 |
| Shares Outstanding (Diluted) | 12 | 7 | 5 | 3 | 2 | 1 |
| Shares Change (YoY) | 140.14% | 36.73% | 70.03% | 83.48% | 4.23% | - |
| EPS (Basic) | -0.90 | -1.34 | -2.16 | -4.34 | -4.02 | -2.32 |
| EPS (Diluted) | -0.90 | -1.34 | -2.16 | -4.34 | -4.02 | -2.32 |
| Free Cash Flow | -10.57 | -4.66 | -3.76 | -4.49 | -3.77 | -3.01 |
| Free Cash Flow Per Share | -0.89 | -0.72 | -0.79 | -1.60 | -2.47 | -2.05 |
| Gross Margin | 35.31% | 37.77% | 37.36% | 30.09% | 30.26% | 34.27% |
| Operating Margin | -47.44% | -31.40% | -36.80% | -61.88% | -64.80% | -29.01% |
| Profit Margin | -47.69% | -35.68% | -43.97% | -73.98% | -63.04% | -32.18% |
| Free Cash Flow Margin | -47.23% | -19.08% | -16.04% | -27.32% | -38.73% | -28.42% |
| EBITDA | -10.14 | -7.12 | -8.08 | -9.8 | -6.2 | -3.04 |
| EBITDA Margin | -45.32% | -29.13% | -34.47% | -59.60% | -63.67% | -28.77% |
| D&A For EBITDA | 0.47 | 0.56 | 0.55 | 0.37 | 0.11 | 0.03 |
| EBIT | -10.61 | -7.68 | -8.63 | -10.18 | -6.31 | -3.07 |
| EBIT Margin | -47.44% | -31.40% | -36.80% | -61.88% | -64.80% | -29.01% |
| Revenue as Reported | 22.38 | 24.44 | 23.44 | - | 9.74 | 10.58 |
Source: S&P Capital IQ. Standard template. Financial Sources.