Perfect Moment Ltd. Common Stock (PMNT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 11.66M | 4.76M | 1.47M | 5.04M | 11.66M | 3.83M | 974K | 4.84M | 12.73M | 5.89M | 988K | 4.01M | 769K |
| Revenue Growth % | -0.02% | 24.26% | 51.13% | 4.01% | -8.39% | -34.9% | -1.42% | 20.66% | - | - | 28.48% | - | - |
| Cost of Goods Sold | 4.15M | 1.9M | 583K | 3.42M | 5.27M | 1.76M | 618K | 3.25M | 7.86M | 2.61M | 506K | 2.36M | 685K |
| COGS % of Revenue | 35.59% | 39.91% | 39.61% | 68.02% | 45.2% | 45.97% | 63.45% | 67.05% | 61.76% | 44.31% | 51.21% | 58.75% | 89.08% |
| Gross Profit | 7.51M | 2.86M | 889K | 1.61M | 6.39M | 2.07M | 356K | 1.59M | 4.87M | 3.28M | 482K | 1.66M | 84K |
| Gross Margin % | 64.41% | 60.09% | 60.39% | 31.98% | 54.8% | 54.03% | 36.55% | 32.95% | 38.24% | 55.69% | 48.79% | 41.25% | 10.92% |
| Gross Profit Growth % | 17.51% | 38.19% | 149.72% | 0.94% | 31.3% | -36.84% | -26.14% | -3.63% | - | - | 473.81% | - | - |
| Operating Expenses | 5.64M | 4M | 3.94M | 8.16M | 7.68M | 4.63M | 3.75M | 6.99M | 4.14M | 3.58M | 3.19M | 4.31M | 6.22M |
| OpEx % of Revenue | 48.38% | 83.96% | 267.93% | 162.11% | 65.9% | 120.74% | 385.11% | 144.31% | 32.52% | 60.82% | 322.98% | 107.43% | 809.23% |
| Selling, General & Admin | 5.64M | 4M | 3.94M | 8.16M | 7.68M | 4.63M | 3.75M | 6.99M | 4.14M | 3.58M | 3.19M | 4.31M | 6.09M |
| SG&A % of Revenue | 48.38% | 83.96% | 267.93% | 162.11% | 65.9% | 120.74% | 385.11% | 144.31% | 32.52% | 60.82% | 322.98% | 107.43% | 791.81% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 134K |
| Operating Income | 583K | -1.14M | -3.06M | -6.55M | -1.29M | -2.56M | -3.4M | -5.39M | 728K | -302K | -2.71M | -2.65M | -6.14M |
| Operating Margin % | 5% | -23.87% | -207.54% | -130.13% | -11.1% | -66.71% | -348.56% | -111.36% | 5.72% | -5.13% | -274.19% | -66.18% | -798.31% |
| Operating Income Growth % | 145.05% | 55.53% | 10.01% | -21.54% | -277.75% | -746.69% | -25.32% | -103.05% | - | - | 55.87% | - | - |
| EBITDA | 583K | -1.07M | -2.92M | -6.5M | -1.22M | -2.45M | -3.29M | -5.27M | 866K | -144K | -2.57M | -2.52M | -6.01M |
| EBITDA Margin % | 5% | -22.44% | -198.64% | -129.1% | -10.47% | -63.81% | -337.68% | -108.92% | 6.8% | -2.45% | -259.92% | -62.71% | -781.01% |
| EBITDA Growth % | 147.75% | 56.3% | 11.1% | -23.27% | -240.99% | -1598.61% | -28.08% | -109.58% | - | - | 57.24% | - | - |
| D&A (Non-Cash Add-back) | 0 | 68K | 131K | 52K | 73K | 111K | 106K | 118K | 138K | 158K | 141K | 139K | 133K |
| EBIT | 0 | -1.11M | -3.04M | -6.52M | -1.44M | -2.56M | -3.38M | -5.6M | 1.61M | -1.12M | -2.3M | -2.65M | -6.99M |
| Net Interest Income | 0 | -728K | -779K | -805K | -1.05M | -188K | -5K | -142K | -403K | -392K | -374K | -429K | -385K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -455K | 728K | 779K | 805K | 1.05M | 188K | 5K | 142K | 403K | 392K | 374K | 429K | 385K |
| Other Income/Expense | -490K | -703K | -764K | -773K | -1.19M | -187K | 7K | -351K | 476K | -1.21M | 36K | 67K | -1.24M |
| Pretax Income | 93K | -1.84M | -3.82M | -7.33M | -2.48M | -2.74M | -3.39M | -5.74M | 1.2M | -1.51M | -2.67M | -2.59M | -7.38M |
| Pretax Margin % | 0.8% | -38.63% | -259.44% | -145.48% | -21.29% | -71.59% | -347.84% | -118.61% | 9.46% | -25.66% | -270.55% | -64.51% | -959.04% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121K | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 4.68% | 0% |
| Net Income | 93K | -1.84M | -3.82M | -7.33M | -2.48M | -2.74M | -3.39M | -5.74M | 1.2M | -1.51M | -2.67M | -2.47M | -7.38M |
| Net Margin % | 0.8% | -38.63% | -259.44% | -145.48% | -21.29% | -71.59% | -347.84% | -118.61% | 9.46% | -25.66% | -270.55% | -61.49% | -959.04% |
| Net Income Growth % | 103.75% | 32.94% | -12.72% | -27.57% | -306.15% | -81.6% | -26.75% | -132.75% | - | - | 63.76% | - | - |
| Net Income (Continuing) | 0 | -1.84M | -3.82M | -7.33M | -2.48M | -2.74M | -3.39M | -5.74M | 1.2M | -1.51M | -2.67M | -2.47M | -7.38M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.00 | -0.06 | -0.21 | -0.45 | -0.15 | -0.17 | -0.22 | -0.54 | 0.08 | -0.28 | -0.17 | -0.52 | -0.47 |
| EPS Growth % | 101.73% | 64.71% | 4.55% | 16.67% | -294.05% | 39.29% | -29.41% | -3.85% | - | - | 63.83% | - | - |
| EPS (Basic) | 0.00 | -0.06 | -0.21 | -0.45 | -0.15 | -0.17 | -0.22 | -0.54 | 0.08 | -0.28 | -0.17 | -0.52 | -0.47 |
| Diluted Shares Outstanding | 35.22M | 32.76M | 19.33M | 16.14M | 16.18M | 15.96M | 15.65M | 10.68M | 15.58M | 5.31M | 15.58M | 4.73M | 15.58M |
| Basic Shares Outstanding | 35.22M | 32.76M | 19.33M | 16.14M | 16.18M | 15.96M | 15.65M | 10.67M | 15.58M | 5.31M | 15.58M | 4.73M | 15.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |