Perfect Moment Ltd. (PMNT)

Perfect Moment Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	21.5	24.44	23.44	16.45	9.69
Other Revenue	-	-	-	-	0.05
Revenue	21.5	24.44	23.44	16.45	9.74
Revenue Growth (YoY)	-12.04%	4.29%	42.51%	68.91%	-7.94%
Cost of Revenue	11.07	12	14.68	11.5	6.79
Gross Profit	10.43	12.44	8.76	4.95	2.95
Selling, General & Admin	24.23	20.12	17.38	15.13	9.05
Operating Expenses	24.23	20.12	17.38	15.13	9.26
Operating Income	-13.8	-7.68	-8.63	-10.18	-6.31
Interest Expense	-2.05	-1.31	-1.84	-1.39	-0.24
Currency Exchange Gain (Loss)	-0.11	0.26	0.04	-0.6	0.61
Other Non Operating Income (Expenses)	0.01	-	-	-	-0.28
EBT Excluding Unusual Items	-15.94	-8.72	-10.43	-12.17	-6.22
Other Unusual Items	-	-	-	-	0.08
Pretax Income	-15.94	-8.72	-10.43	-12.17	-6.14
Income Tax Expense	-	-	-0.12	-	-
Net Income	-15.94	-8.72	-10.31	-12.17	-6.14
Net Income to Common	-15.94	-8.72	-10.31	-12.17	-6.14
Shares Outstanding (Basic)	16	7	5	3	2
Shares Outstanding (Diluted)	16	7	5	3	2
Shares Change (YoY)	146.90%	36.73%	70.03%	83.48%	4.23%
EPS (Basic)	-0.99	-1.34	-2.16	-4.34	-4.02
EPS (Diluted)	-0.99	-1.34	-2.16	-4.34	-4.02
Free Cash Flow	-10.16	-4.66	-3.76	-4.49	-3.77
Free Cash Flow Per Share	-0.63	-0.71	-0.79	-1.60	-2.47
Gross Margin	48.50%	50.90%	37.36%	30.09%	30.26%
Operating Margin	-64.16%	-31.40%	-36.80%	-61.88%	-64.80%
Profit Margin	-74.13%	-35.68%	-43.97%	-73.98%	-63.04%
Free Cash Flow Margin	-47.27%	-19.08%	-16.04%	-27.32%	-38.73%
EBITDA	-13.45	-7.12	-8.08	-9.8	-6.2
EBITDA Margin	-62.57%	-29.13%	-34.47%	-59.60%	-63.68%
D&A For EBITDA	0.34	0.56	0.55	0.37	0.11
EBIT	-13.8	-7.68	-8.63	-10.18	-6.31
EBIT Margin	-64.16%	-31.40%	-36.80%	-61.88%	-64.80%
Revenue as Reported	-	-	23.44	-	9.74
Advertising Expenses	1.65	1.45	-	-	-

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

SEC Filings: 10-K · 10-Q