Perfect Moment Ltd.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2M | $5.7M | $11.7M | $4.8M | $1.5M | $5.0M | $11.7M | $3.8M |
| Cost of Revenue | $523.0K | $1.0M | $4.1M | $1.9M | $583.0K | $3.4M | $5.3M | $1.8M |
| Gross Profit | $627.0K | $4.7M | $7.5M | $2.9M | $889.0K | $1.6M | $6.4M | $2.1M |
| Gross Margin | 54.5% | 82.3% | 64.4% | 60.1% | 60.4% | 32.0% | 54.8% | 54.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.4M | $5.3M | $5.6M | $3.6M | $3.4M | $6.8M | $6.6M | $3.9M |
| Operating Income | $-3.3M | $-1.6M | $583.0K | $-1.1M | $-3.1M | $-6.6M | $-1.3M | $-2.6M |
| Operating Margin | -283.5% | -28.6% | 5.0% | -23.9% | -207.5% | -130.1% | -11.1% | -66.7% |
| Interest Expense | — | — | — | — | — | — | $979.0K | $188.0K |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-3.5M | $-1.6M | $93.0K | $-1.8M | $-3.8M | $-7.3M | $-2.5M | $-2.7M |
| Net Margin | -307.2% | -27.4% | 0.8% | -38.6% | -259.4% | -145.5% | -21.3% | -71.6% |
| EPS (Basic) | $-0.07 | $0.04 | $0.00 | $-0.03 | $-0.11 | $-0.23 | $-0.04 | $-0.04 |
| EPS (Diluted) | $-0.07 | $0.04 | $0.00 | $-0.03 | $-0.11 | $-0.23 | $-0.04 | $-0.04 |
| Shares Outstanding (Basic) | 50.6M | 33.1M | 70.4M | 65.5M | 38.66B | 32.2M | 64.7M | 63.1M |
| Shares Outstanding (Diluted) | 50.6M | 33.1M | 70.4M | 65.5M | 38.66B | 32.2M | 64.7M | 63.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |