PMNT
Income statement / Annual
Last year (2023), Perfect Moment Ltd. Common Stock's total revenue was $24.44 M,
an increase of 4.29% from the previous year.
In 2023, Perfect Moment Ltd. Common Stock's net income was -$8.72 M.
See Perfect Moment Ltd. Common Stock’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
| Operating Revenue |
$24.44 M
|
$23.44 M
|
$16.45 M
|
$9.74 M
|
$10.58 M
|
| Cost of Revenue |
$15.21 M |
$15.37 M |
$11.50 M |
$6.79 M |
$6.95 M |
| Gross Profit |
$9.23 M |
$8.07 M |
$4.95 M |
$2.95 M |
$3.63 M |
| Gross Profit Ratio |
0.38 |
0.34 |
0.3 |
0.3 |
0.34 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$12.12 M
|
$11.14 M
|
$10.50 M
|
$7.84 M
|
$6.50 M
|
| Selling & Marketing
Expenses |
$4.78 M
|
$5.01 M
|
$4.25 M
|
$1.21 M
|
$169,000.00
|
| Selling, General &
Administrative Expenses |
$16.91 M
|
$16.15 M
|
$14.75 M
|
$9.05 M
|
$6.67 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
-$261,000.00 |
$26,000.00 |
| Operating Expenses |
$16.91 M |
$16.69 M |
$15.13 M |
$9.08 M |
$26,000.00 |
| Cost And Expenses |
$32.12 M |
$32.06 M |
$26.62 M |
$15.87 M |
$26,000.00 |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
-$19,000.00 |
-$23,000.00 |
| Interest Expense |
$1.31 M |
$1.84 M |
$1.39 M |
$237,000.00 |
$213,000.00 |
| Depreciation &
Amortization |
$555,000.00
|
$547,000.00
|
$374,000.00
|
$110,000.00
|
$25,000.00
|
| EBITDA |
-$6.86 M
|
-$8.04 M
|
-$10.40 M
|
-$5.79 M
|
-$3.17 M
|
| EBITDA Ratio |
-0.28 |
-0.34 |
-0.6 |
-0.65 |
-0 |
| Operating Income Ratio
|
-0.31
|
-0.37
|
-0.62
|
-0.65
|
-0
|
| Total Other
Income/Expenses Net |
-$1.05 M
|
-$1.80 M
|
-$1.99 M
|
$172,000.00
|
-$336,000.00
|
| Income Before Tax |
-$8.72 M |
-$10.43 M |
-$12.17 M |
-$6.14 M |
-$3.40 M |
| Income Before Tax Ratio
|
-0.36
|
-0.44
|
-0.74
|
-0.63
|
-0.32
|
| Income Tax Expense |
$0.00 |
-$121,000.00 |
$1.39 M |
-$24,000.00 |
$3.02 M |
| Net Income |
-$8.72 M |
-$10.31 M |
-$12.17 M |
-$6.14 M |
-$3.40 M |
| Net Income Ratio |
-0.36 |
-0.44 |
-0.74 |
-0.63 |
-0.32 |
| EPS |
-1.34 |
-0.66 |
-0.78 |
-0.39 |
-0.22 |
| EPS Diluted |
-1.34 |
-0.66 |
-0.78 |
-0.39 |
-0.22 |
| Weighted Average Shares
Out |
$6.52 M
|
$15.58 M
|
$15.58 M
|
$15.58 M
|
$15.58 M
|
| Weighted Average Shares
Out Diluted |
$6.52 M
|
$15.58 M
|
$15.58 M
|
$15.58 M
|
$15.58 M
|
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