PDC
Income statement / Annual
Last year (2025), Perpetuals.com Ltd's total revenue was $2.88 M,
an increase of 137.29% from the previous year.
In 2025, Perpetuals.com Ltd's net income was -$1.68 M.
See Perpetuals.com Ltd,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
04/30/2025 |
04/30/2024 |
04/30/2023 |
04/30/2022 |
04/30/2021 |
| Operating Revenue |
$2.88 M |
$1.21 M |
$341.82 K |
$4.07 M |
$2.03 M |
| Cost of Revenue |
$1.40 M
|
$254.39 K
|
$223.89 K
|
$951.08 K
|
$314.69 K
|
| Gross Profit |
$1.49 M
|
$959.62 K
|
$117.93 K
|
$3.12 M
|
$1.71 M
|
| Gross Profit Ratio |
0.52
|
0.79
|
0.35
|
0.77
|
0.84
|
| Research and Development Expenses |
$282.95 K
|
$514.98 K
|
$798.78 K
|
$226.00 K
|
$214.78 K
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$2.81 M
|
$3.03 M
|
$2.17 M
|
$7.91 M
|
$2.34 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$3.09 M
|
$3.54 M
|
$2.97 M
|
$8.14 M
|
$2.55 M
|
| Cost And Expenses |
$4.49 M
|
$3.80 M
|
$3.19 M
|
$9.09 M
|
$2.86 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$11.23 K
|
$10.76 K
|
$19.81 K
|
$11.05 K
|
$13.59 K
|
| Depreciation & Amortization |
$13.13 K
|
$7.33 K
|
$5.72 K
|
$2.72 K
|
$637.33
|
| EBITDA |
-$1.65 M |
-$2.26 M |
-$2.85 M |
-$5.02 M |
-$789.80 K |
| EBITDA Ratio |
-0.57
|
-1.86
|
-8.33
|
-1.23
|
-0.39
|
| Operating Income Ratio |
-0.56
|
-2.13
|
-8.34
|
-1.23
|
-0.41
|
| Total Other Income/Expenses Net |
-$70.94 K
|
$305.59 K
|
-$22.75 K
|
-$12.41 K
|
$28.03 K
|
| Income Before Tax |
-$1.68 M
|
-$2.28 M
|
-$2.87 M
|
-$5.03 M
|
-$808.16 K
|
| Income Before Tax Ratio |
-0.58
|
-1.88
|
-8.41
|
-1.24
|
-0.4
|
| Income Tax Expense |
$0.00
|
-$1.28 K
|
-$67.70 K
|
$253.98 K
|
-$146.56 K
|
| Net Income |
-$1.68 M
|
-$2.28 M
|
-$2.81 M
|
-$5.29 M
|
-$661.59 K
|
| Net Income Ratio |
-0.58
|
-1.87
|
-8.21
|
-1.3
|
-0.33
|
| EPS |
-0.56 |
-0.77 |
-0.92 |
-1.74 |
-0.22 |
| EPS Diluted |
-0.56 |
-0.77 |
-0.92 |
-1.74 |
-0.22 |
| Weighted Average Shares Out |
$3.02 M
|
$2.95 M
|
$3.04 M
|
$3.04 M
|
$3.04 M
|
| Weighted Average Shares Out Diluted |
$3.02 M
|
$2.95 M
|
$3.04 M
|
$3.04 M
|
$3.04 M
|
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