PMNT
COM:PERFECTMOMENT
Perfect Moment UK Ltd.
- Stock
Last Close
0.75
22/11 20:49
Market Cap
24.89M
Beta: -
Volume Today
12.02K
Avg: -
Preview
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Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Dec '23 | Mar '24 | Mar '24 | Jun '24 | Jun '24 | Sep '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 769K - | 2.51M 226.53% | 4.01M - | 988K 75.37% | 5.89M 495.95% | 12.73M 116.13% | 12.73M 0% | 4.84M 61.96% | 4.84M 0% | 974K 79.88% | 974K 0% | 3.83M 293.53% | 3.83M 0% | ||
cost of revenue | 685K - | 1.70M 147.59% | 3.04M - | 883K 70.99% | 3.22M 265.01% | 7.86M 143.87% | 7.86M 0% | 3.25M 58.70% | 3.25M 0% | 618K 80.96% | 618K 0% | 1.76M 185.11% | 1.76M 0% | ||
gross profit | 84K - | 815K 870.24% | 968K - | 105K 89.15% | 2.67M 2,438.10% | 4.87M 82.59% | 4.87M 0% | 1.59M 67.22% | 1.59M 0% | 356K 77.68% | 356K 0% | 2.07M 481.74% | 2.07M 0% | ||
selling and marketing expenses | 897K - | 972K 8.36% | 1.70M - | 709K 58.37% | 893K 25.95% | 1.48M 65.62% | 1.48M 0% | 1.70M 15.15% | 1.70M 0% | 453K 73.40% | 453K 0% | 705K 55.63% | 705K 0% | ||
general and administrative expenses | 5.19M - | 1.99M 61.59% | 1.37M - | 1.96M 42.90% | 1.92M 2.19% | 2.66M 38.56% | 2.66M 0% | 5.28M 98.68% | 5.28M 0% | 3.30M 37.57% | 3.30M 0% | 3.92M 18.95% | 3.92M 0% | ||
selling general and administrative expenses | 6.09M - | 2.97M 51.29% | 3.08M - | 2.67M 13.17% | 2.81M 5.28% | 4.14M 47.16% | 4.14M 0% | 6.99M 68.83% | 6.99M 0% | 3.75M 46.31% | 3.75M 0% | 4.63M 23.38% | 4.63M 0% | ||
research and development expenses | |||||||||||||||
other expenses | 134K - | ||||||||||||||
cost and expenses | 6.91M - | 5.70M 17.43% | 6.67M - | 3.70M 44.55% | 6.19M 67.46% | 12.00M 93.80% | 12.00M 0% | 10.23M 14.72% | 10.23M 0% | 4.37M 57.30% | 4.37M 0% | 6.39M 46.26% | 6.39M 0% | ||
operating expenses | 6.22M - | 4.01M 35.59% | 3.62M - | 2.81M 22.33% | 2.97M 5.47% | 4.14M 39.42% | 4.14M 0% | 6.99M 68.83% | 6.99M 0% | 3.75M 46.31% | 3.75M 0% | 4.63M 23.38% | 4.63M 0% | ||
interest expense | 385K - | 429K - | 374K 12.82% | 392K 4.81% | 403K 2.81% | 403K 0% | 142K 64.76% | 142K 0% | 5K 96.48% | 5K 0% | 188K 3,660% | ||||
ebitda | -6.86M - | -2.02M 70.46% | -2.52M - | -2.57M 1.99% | -145K 94.35% | 866K 697.24% | 1.75M 101.50% | -5.27M 402.18% | -5.48M 3.96% | -3.28M 40.22% | -3.28M 0% | -2.45M 25.36% | -2.45M 0% | ||
operating income | -6.14M - | -2.15M 64.96% | -2.65M - | -2.71M 2.03% | -303K 88.82% | 728K 340.26% | 728K 0% | -5.39M 840.52% | -5.39M 0% | -3.40M 37.02% | -3.40M 0% | -2.56M 24.68% | -2.56M 0% | ||
depreciation and amortization | 133K - | 126K 5.26% | 139K - | 141K 1.44% | 158K 12.06% | 138K 12.66% | 138K 0% | 118K 14.49% | 118K 0% | 106K 10.17% | 106K 0% | 111K 4.72% | 111K 0% | ||
total other income expenses net | -1.24M - | -1.58M 27.75% | 496K - | 410K 17.34% | -816K 299.02% | 879K 207.72% | 476K 45.85% | -209K 143.91% | -351K 67.94% | 7K 101.99% | 7K 0% | -187K 2,771.43% | -187K 0% | ||
income before tax | -7.38M - | -3.73M 49.42% | -2.59M - | -2.67M 3.28% | -1.51M 43.47% | 1.20M 179.68% | 1.20M 0% | -5.74M 576.91% | -5.74M 0% | -3.39M 41.00% | -3.39M 0% | -2.74M 19.01% | -2.74M 0% | ||
income tax expense | 308K - | 376K 22.08% | 392K 4.26% | 403K 2.81% | 403K 0% | 142K 64.76% | 142K 0% | 12K 91.55% | |||||||
net income | -7.38M - | -3.73M 49.42% | -2.47M - | -2.67M 8.35% | -1.51M 43.47% | 1.20M 179.68% | 1.20M 0% | -5.74M 576.91% | -5.74M 0% | -3.39M 41.00% | -3.39M 0% | -2.74M 19.01% | -2.74M 0% | ||
weighted average shs out | 15.58M - | 4.85M 68.88% | 15.58M 221.35% | 15.58M - | 15.58M - | 15.58M 0% | 10.67M - | 15.65M 46.69% | 15.65M 0% | 15.96M 1.98% | 15.78M 1.14% | ||||
weighted average shs out dil | 15.58M - | 4.85M 68.88% | 15.58M 221.35% | 15.58M - | 15.58M - | 15.58M 0% | 10.68M - | 15.65M 46.62% | 15.65M 0% | 15.96M 1.98% | 15.78M 1.14% | ||||
eps | -0.47 - | -0.77 63.83% | 0.21 127.27% | 0 100% | -0.17 Infinity% | 0 100% | 0.08 Infinity% | 0.08 0% | 0 100% | -0.54 Infinity% | -0.22 59.26% | -0.22 0% | -0.17 22.73% | -0.17 0% | |
epsdiluted | -0.47 - | -0.77 63.83% | 0.21 127.27% | 0 100% | -0.17 Infinity% | 0 100% | 0.08 Infinity% | 0.08 0% | 0 100% | -0.54 Infinity% | -0.22 59.26% | -0.22 0% | -0.17 22.73% | -0.17 0% |
All numbers in USD (except ratios and percentages)