PMNT
Income statement / Annual
Last year (2024), Perfect Moment Ltd. Common Stock's total revenue was $24.44 M,
an increase of 4.29% from the previous year.
In 2024, 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-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| 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
|
$237,000.00
|
$213,000.00
|
| Interest Expense |
$1.31 M
|
$1.84 M
|
$1.39 M
|
$0.00
|
$0.00
|
| 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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