Perfect Moment (PMNT) Income Statement (2022 - 2026)
Income Statement report data from Dec 31, 2022 to Mar 31, 2026 for Perfect Moment (PMNT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Dec 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||
Total Revenue | 5.71M (-51.03%) | 12M (+144.96%) | 4.76M (+223.81%) | 1.47M (-70.83%) | 5.04M (-56.78%) | 12M (+204.44%) | 3.83M (+294.85%) | 970K (-87.89%) | 8.01M (-30.83%) | 12M (+200.00%) | 3.86M (+289.90%) | 990K (-93.87%) | 16M |
Cost Of Revenue | 1.01M (-75.66%) | 4.15M (+118.42%) | 1.90M (+227.59%) | 580K (-83.04%) | 3.42M (-35.10%) | 5.27M (+199.43%) | 1.76M (+183.87%) | 620K (-94.83%) | 12M | - | - | - | - |
Costof Goods And Services Sold | 1.01M (-75.66%) | 4.15M (+118.42%) | 1.90M (+227.59%) | 580K (-83.04%) | 3.42M (-35.10%) | 5.27M (+199.43%) | 1.76M (+183.87%) | 620K (-94.83%) | 12M | - | - | - | - |
Gross Profit | 4.70M (-37.42%) | 7.51M (+162.59%) | 2.86M (+221.35%) | 890K (-44.72%) | 1.61M (-74.80%) | 6.39M (+208.70%) | 2.07M (+475.00%) | 360K (-82.44%) | 2.05M (-69.08%) | 6.63M (+102.13%) | 3.28M (+583.33%) | 480K (-92.26%) | 6.20M |
Operating Expenses | |||||||||||||
Selling General And Administrative | 5.27M (-6.56%) | 5.64M (+54.95%) | 3.64M (+6.43%) | 3.42M (-49.85%) | 6.82M (+2.56%) | 6.65M (+69.64%) | 3.92M (+18.79%) | 3.30M (-42.51%) | 5.74M (+29.86%) | 4.42M (+64.31%) | 2.69M (+8.47%) | 2.48M (+1.64%) | 2.44M |
Operating Expenses | 6.33M (-8.66%) | 6.93M (+73.25%) | 4.00M (+1.52%) | 3.94M (-51.72%) | 8.16M (+6.25%) | 7.68M (+65.87%) | 4.63M (+23.47%) | 3.75M (-49.66%) | 7.45M (+26.27%) | 5.90M (+64.80%) | 3.58M (+12.23%) | 3.19M (-17.78%) | 3.88M |
Depreciation And Amortization | 190K | - | - | 130K (+116.67%) | 60K (-14.29%) | 70K (-36.36%) | 110K (0.00%) | 110K (+22.22%) | 90K (-43.75%) | 160K (0.00%) | 160K (+14.29%) | 140K (+7.69%) | 130K |
Operating Income | |||||||||||||
Operating Income | -1.63M | 580K | -1.14M (-62.62%) | -3.05M (-53.44%) | -6.55M (+407.75%) | -1.29M (-49.61%) | -2.56M (-24.48%) | -3.39M (-37.11%) | -5.39M | 730K | -300.00K (-88.93%) | -2.71M | 2.32M |
Ebit | -1.63M | 580K | -1.14M (-62.62%) | -3.05M (-53.44%) | -6.55M (+407.75%) | -1.29M (-49.61%) | -2.56M (-24.48%) | -3.39M (-37.11%) | -5.39M | 730K | -300.00K (-88.93%) | -2.71M | 2.32M |
EBITDA | -1.43M | 550K | -1.11M (-61.99%) | -2.92M (-55.01%) | -6.49M (+431.97%) | -1.22M (-50.20%) | -2.45M (-25.53%) | -3.29M (-37.92%) | -5.30M | 890K | -140.00K (-94.55%) | -2.57M | 2.45M |
Other Income / Expenses | |||||||||||||
Interest Expense | 320K (-30.43%) | 460K (-36.99%) | 730K (-6.41%) | 780K (-10.34%) | 870K (-11.22%) | 980K (+415.79%) | 190K (+1800.00%) | 10K (-92.86%) | 140K (-65.00%) | 400K (+2.56%) | 390K (+5.41%) | 370K (-24.49%) | 490K |
Net Interest Income | - | - | - | - | 1.17M | -980.00K (+415.79%) | -190.00K | - | -140.00K (-65.00%) | -400.00K (+2.56%) | -390.00K (+5.41%) | -370.00K (-24.49%) | -490.00K |
Other Non Operating Income | 390K | -490.00K (-30.00%) | -700.00K (-7.89%) | -760.00K | 10K | -1.19M (+526.32%) | -190.00K | 10K | -1.05M | - | - | 40K | - |
Net Income | |||||||||||||
Income Before Tax | - | - | - | - | - | - | - | - | -8.72M | - | - | - | - |
Net Income From Continuing Operations | -1.56M | 90K | -1.84M (-51.83%) | -3.82M (-47.81%) | -7.32M (+195.16%) | -2.48M (-9.49%) | -2.74M (-19.17%) | -3.39M (-40.94%) | -5.74M | 1.20M | -1.51M (-43.45%) | -2.67M | 3.27M |
Net Income | -1.56M | 90K | -1.84M (-51.83%) | -3.82M (-47.81%) | -7.32M (+195.16%) | -2.48M (-9.49%) | -2.74M (-19.17%) | -3.39M (-40.94%) | -5.74M | 1.20M | -1.51M (-43.45%) | -2.67M | 3.27M |
Comprehensive Income Net Of Tax | -7.41M | 180K | -1.75M (-55.70%) | -3.95M (-75.13%) | -15.88M (+532.67%) | -2.51M (-7.72%) | -2.72M (-20.00%) | -3.40M (-62.26%) | -9.01M | 450K | -770.00K (-74.84%) | -3.06M | 2.34M |