Perfect Moment Ratios (2022-2025) | PMNT

Ratios Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin 38.41%41.25%48.79%55.69%38.24%99.28%36.55%54.03%54.80%31.98%60.39%60.09%64.41%
EBT Margin 11.34%-76.87%-312.04%-11.79%2.55%-114.29%-349.08%-71.61%-20.07%-146.12%-260.46%-39.16%1.10%
EBIT Margin 14.37%-66.18%-274.19%-5.13%5.72%-111.36%-348.56%-66.71%-11.10%-130.13%-207.54%-23.87%5.00%
EBITDA Margin 14.52%-70.01%-309.82%-13.11%3.50%-116.15%-349.28%-71.04%-21.53%-143.83%-268.48%-36.76%1.56%
Operating Margin 14.37%-66.18%-274.19%-5.13%5.72%-111.36%-348.56%-66.71%-11.10%-130.13%-207.54%-23.87%5.00%
Net Margin 11.34%-76.87%-312.04%-11.79%2.55%-114.29%-347.84%-71.59%-21.29%-146.12%-270.24%-42.01%-0.58%
FCF Margin 71.76%-84.21%-18.68%-10.53%-28.75%-404.93%-101.54%-10.56%-21.77%-264.40%-152.13%19.05%
Efficiency
Inventory Average 4.40M3.43M4.84M4.46M7.00M8.50M
Assets Average 12.85M10.95M11.28M10.83M11.64M14.38M
Equity Average 1.22M6.25M3.71M1.79M1.38M1.42M0.98M1.02M
Invested Capital 7.12M6.53M12.76M4.73M4.46M0.91M4.35M2.68M1.58M1.06M
Asset Utilization Ratio 1.902.231.982.031.971.59
Leverage & Solvency
Interest Coverage Ratio 4.74-6.19-7.24-0.771.81-37.96-679.00-13.60-1.24-8.14-3.92-1.561.28
Debt to Equity -2.60-2.230.640.671.341.722.241.52
Debt Ratio 1.100.910.400.130.190.200.150.12
Equity Ratio -0.42-0.410.620.510.200.140.120.070.08
Times Interest Earned 4.74-6.19-7.24-0.771.81-37.96-679.00-13.60-1.24-8.14-3.92-1.561.28
Dividends & Payouts
FCF Payout Ratio 0.09
Valuation
Enterprise Value -4.71M-3.54M-7.91M-3.95M-2.55M-2.77M-7.51M-2.99M-0.39M-1.57M
Return Ratios
Return on Sales 0.11%-0.77%-3.12%-0.12%0.03%-1.14%-3.49%-0.72%-0.20%-1.46%-2.60%-0.39%0.01%
Return on Capital Employed -0.95%-1.30%-15.12%-3.84%16.25%-3.13%
Return on Assets -0.70%-0.85%-1.01%-1.50%-1.32%-0.90%
Return on Equity -7.39%-1.49%-3.06%-7.82%-11.47%-11.45%-15.65%-12.69%