Perfect Moment reported revenue of $1.15M and net income of -$3.56M for the quarter ended Jun 2026, down 21.9% year over year. This income statement covers 15 quarters of results from Dec 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||
| Revenue | 16.15M | 4.01M | 0.99M | 5.89M | 12.73M | 4.84M | 0.97M | 3.83M | 11.66M | 5.04M | 1.47M | 4.76M | 11.66M | 5.71M | 1.15M |
| Cost of RevenueCost of Rev | 9.94M | 2.36M | 0.51M | 2.61M | 7.86M | 0.04M | 0.62M | 1.76M | 5.27M | 3.42M | 0.58M | 1.90M | 4.15M | 0.97M | 0.52M |
| Gross Profit | 6.20M | 1.66M | 0.48M | 3.28M | 4.87M | 4.81M | 0.36M | 2.07M | 6.39M | 1.61M | 0.89M | 2.86M | 7.51M | 4.74M | 0.63M |
| Operating items | |||||||||||||||
| Selling, General & AdministrativeSG&A | 2.44M | 2.61M | 2.48M | 2.69M | 2.66M | 8.49M | 3.30M | 3.92M | 6.65M | 6.81M | 3.42M | 3.64M | 5.64M | 5.32M | 3.38M |
| Other Operating ExpensesOther Opex | 1.44M | 1.70M | 0.71M | 0.89M | 1.48M | 1.70M | 0.45M | 0.70M | 1.03M | 1.35M | 0.53M | 0.36M | 1.29M | 1.06M | 0.51M |
| Operating ExpensesOpex | 3.88M | 4.31M | 3.19M | 3.58M | 4.14M | 10.20M | 3.75M | 4.63M | 7.68M | 8.16M | 3.94M | 4.00M | 6.92M | 6.37M | 3.89M |
| Operating IncomeOp. Inc | 2.32M | -2.65M | -2.71M | -0.30M | 0.73M | -5.39M | -3.40M | -2.56M | -1.29M | -6.55M | -3.06M | -1.14M | 0.58M | -1.63M | -3.26M |
| EBIT | 2.32M | -2.65M | -2.71M | -0.30M | 0.73M | -5.39M | -3.40M | -2.56M | -1.29M | -6.55M | -3.06M | -1.14M | 0.58M | -1.63M | -3.26M |
| Non-operating items | |||||||||||||||
| Non Operating Interest Expenses | 0.49M | 0.43M | 0.37M | 0.39M | 0.40M | 0.28M | 0.01M | 0.19M | 1.05M | 0.81M | 0.78M | 0.73M | 0.46M | 0.32M | 0.24M |
| Other Non Operating IncomeOther Non Op Inc. | 1.44M | -1.34M | 0.41M | -0.82M | 0.88M | -0.21M | 0.01M | 0.00M | -0.14M | 0.02M | 0.01M | 0.03M | -0.04M | 0.38M | -0.04M |
| Non Operating IncomeNon Op. Inc. | 0.01M | -0.19M | -1.19M | -0.77M | -0.76M | -0.70M | -0.49M | 0.07M | -0.27M | ||||||
| Net income details | |||||||||||||||
| EBT | 1.83M | -3.08M | -3.08M | -0.69M | 0.33M | -5.67M | -3.40M | -2.75M | -2.34M | -7.36M | -3.83M | -1.86M | 0.13M | -1.95M | -3.50M |
| Profit After TaxPAT | 3.27M | -2.47M | -3.06M | -1.51M | 1.20M | -5.62M | -3.40M | -2.74M | -2.51M | -7.30M | -3.95M | -1.84M | 0.18M | -1.80M | -3.56M |
| Income from Continuing OperationsIncome (Continuing) | 1.83M | -3.08M | -3.08M | -0.69M | 0.33M | -5.67M | -3.40M | -2.75M | -2.34M | -7.36M | -3.83M | -1.86M | 0.13M | -1.95M | -3.50M |
| Consolidated Net IncomeConsol Net Inc. | 1.83M | -3.08M | -3.08M | -0.69M | 0.33M | -5.67M | -3.40M | -2.75M | -2.34M | -7.36M | -3.83M | -1.86M | 0.13M | -1.95M | -3.50M |
| Income towards Parent CompanyParent Net Inc | 1.83M | -3.08M | -3.08M | -0.69M | 0.33M | -5.67M | -3.40M | -2.75M | -2.34M | -7.36M | -3.83M | -1.86M | 0.13M | -1.95M | -3.50M |
| Preferred Dividend PaymentsPref Dividends | 0.16M | 0.16M | 0.16M | 0.03M | |||||||||||
| Net Income towards Common StockholdersNet Income | 1.83M | -3.08M | -3.08M | -0.69M | 0.33M | -5.67M | -3.39M | -2.74M | -2.48M | -7.33M | -3.98M | -2.00M | -0.07M | -1.59M | -3.53M |
| Additional items | |||||||||||||||
| EPS (Basic) | 0.38 | -0.65 | -0.64 | -0.13 | 0.06 | -0.87 | -0.22 | -0.17 | -0.15 | -0.46 | -0.21 | -0.06 | 0.00 | -0.05 | -0.07 |
| EPS (Diluted) | 0.13 | -0.65 | -0.64 | -0.13 | 0.02 | -0.87 | -0.22 | -0.17 | -0.15 | -0.46 | -0.21 | -0.06 | 0.00 | -0.05 | -0.07 |
| Shares Outstanding | 4.82M | 4.77M | 4.85M | 5.19M | 5.23M | 6.52M | 15.65M | 15.78M | 16.18M | 16.10M | 19.33M | 32.76M | 35.22M | 33.07M | 50.62M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 13.78M | 4.77M | 4.85M | 5.19M | 14.24M | 6.52M | 15.65M | 15.78M | 16.18M | 16.10M | 19.33M | 32.76M | 35.22M | 33.07M | 50.62M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 4.82M | 4.82M | 4.98M | 5.23M | 5.23M | 6.52M | 15.65M | 15.96M | 16.56M | 19.29M | 19.33M | 35.22M | 35.41M | 33.07M | 53.20M |
| EBITDA | 2.32M | -2.65M | -2.71M | -0.30M | 0.73M | -5.39M | -3.40M | -2.56M | -1.29M | -6.55M | -3.06M | -1.14M | 0.58M | -1.63M | -3.26M |
| Interest ExpensesInt Expense | 0.49M | 0.43M | 0.37M | 0.39M | 0.40M | 0.28M | 0.01M | 0.19M | 1.05M | 0.81M | 0.78M | 0.73M | 0.46M | 0.32M | 0.24M |