4 years of revenue, profit, cash flow and balance-sheet history through FY2026, from SEC filings — with a computed, factual read of the trend. Updated Overview →
| FY | Revenue | Net income | Gross M | Op M | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|
| 2026 | $24M | -$7M | 67.6% | -22.2% | -$9M | — | $1M |
| 2025 | $22M | -$16M | 48.5% | -64.2% | -$10M | — | $6M |
| 2024 | $24M | -$9M | 50.9% | -31.4% | -$5M | — | $8M |
| 2023 | $23M | -$10M | 37.4% | -36.8% | -$4M | — | $5M |
| Quarter | Revenue | Net income | Gross M | Op M | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|
| Mar '26 | $6M | -$2M | 83.0% | -28.6% | -$271000 | — | $1M |
| Dec '25 | $12M | $93000 | 64.4% | 5.0% | $2M | — | $2M |
| Sep '25 | $5M | -$2M | 60.1% | -23.9% | — | — | $393000 |
| Jun '25 | $1M | -$4M | 60.4% | -207.5% | — | — | $3M |
| Mar '25 | $5M | -$7M | 32.0% | -130.1% | -$1M | — | $6M |
| Dec '24 | $12M | -$2M | 54.8% | -11.1% | -$1M | $4M | $3M |
| Sep '24 | $4M | -$3M | 54.0% | -66.7% | -$4M | $4M | $725000 |
| Jun '24 | $974000 | -$3M | 36.6% | -348.6% | -$4M | — | $1M |
| Mar '24 | $8M | -$6M | 25.6% | -67.3% | -$1M | — | $8M |
| Dec '23 | $12M | $1M | 57.2% | 6.3% | -$1M | — | $3M |
| Sep '23 | $4M | -$2M | 84.9% | -7.8% | -$1M | — | — |
| Jun '23 | $988000 | -$3M | 48.8% | -274.2% | -$832000 | — | — |
| Mar '23 | $4M | -$2M | 41.3% | -66.2% | $3M | — | $5M |
| Dec '22 | $16M | $3M | 38.4% | 14.4% | — | — | — |
How the market has priced PMNT against its own fundamentals since 2024-02 — each month-end's share price set against the most recent annual filing, so the multiple moves as price runs ahead of (or behind) earnings. Split-adjusted.
Over the past 3 years, Perfect Moment Ltd.'s revenue has grown 0.2% per year. These are computed facts, not advice.
As of FY2026, Perfect Moment Ltd. reported — of total debt against $1M of cash; operating income covered interest expense -2.3×.
In FY2026, gross margin was 67.6%, operating margin -22.2%, and net margin -30.2%.
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.