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	Dec '24 Dec 31, 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	21.31	24.44	23.44	16.45	9.69	10.33
Other Revenue	-	-	-	-	0.05	0.25
Revenue	21.31	24.44	23.44	16.45	9.74	10.58
Revenue Growth (YoY)	-9.77%	4.29%	42.51%	68.91%	-7.94%	-
Cost of Revenue	13.65	15.21	14.68	11.5	6.79	6.95
Gross Profit	7.66	9.23	8.76	4.95	2.95	3.63
Selling, General & Admin	20.3	16.91	17.38	15.13	9.05	6.57
Operating Expenses	20.3	16.91	17.38	15.13	9.26	6.69
Operating Income	-12.64	-7.68	-8.63	-10.18	-6.31	-3.07
Interest Expense	-1.38	-1.31	-1.84	-1.39	-0.24	-0.21
Currency Exchange Gain (Loss)	-0.34	0.26	0.04	-0.6	0.61	-0.13
Other Non Operating Income (Expenses)	-	-	-	-	-0.28	0
EBT Excluding Unusual Items	-14.36	-8.72	-10.43	-12.17	-6.22	-3.4
Other Unusual Items	-	-	-	-	0.08	-
Pretax Income	-14.36	-8.72	-10.43	-12.17	-6.14	-3.4
Income Tax Expense	-	-	-0.12	-	-	-
Net Income	-14.36	-8.72	-10.31	-12.17	-6.14	-3.4
Net Income to Common	-14.36	-8.72	-10.31	-12.17	-6.14	-3.4
Shares Outstanding (Basic)	15	7	5	3	2	1
Shares Outstanding (Diluted)	15	7	5	3	2	1
Shares Change (YoY)	189.62%	36.73%	70.03%	83.48%	4.23%	-
EPS (Basic)	-0.99	-1.34	-2.16	-4.34	-4.02	-2.32
EPS (Diluted)	-0.99	-1.34	-2.16	-4.34	-4.02	-2.32
Free Cash Flow	-10.46	-4.66	-3.76	-4.49	-3.77	-3.01
Free Cash Flow Per Share	-0.72	-0.71	-0.79	-1.60	-2.47	-2.05
Gross Margin	35.96%	37.77%	37.36%	30.09%	30.26%	34.27%
Operating Margin	-59.30%	-31.40%	-36.80%	-61.88%	-64.80%	-29.01%
Profit Margin	-67.38%	-35.68%	-43.97%	-73.98%	-63.04%	-32.18%
Free Cash Flow Margin	-49.09%	-19.08%	-16.04%	-27.32%	-38.73%	-28.42%
EBITDA	-12.23	-7.12	-8.08	-9.8	-6.2	-3.04
EBITDA Margin	-57.38%	-29.13%	-34.47%	-59.60%	-63.68%	-28.77%
D&A For EBITDA	0.41	0.56	0.55	0.37	0.11	0.03
EBIT	-12.64	-7.68	-8.63	-10.18	-6.31	-3.07
EBIT Margin	-59.30%	-31.40%	-36.80%	-61.88%	-64.80%	-29.01%
Revenue as Reported	21.31	24.44	23.44	-	9.74	10.58

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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