Perfect Moment reported a gross margin of 54.52% and a net margin of -307.22% for the quarter ended Jun 2026. These financial ratios cover 15 quarters of results from Dec 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Ratios | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 83.02% | 54.52% |
| EBT Margin | 11.34% | -76.87% | -312.04% | -11.79% | 2.55% | -117.08% | -349.08% | -71.61% | -20.07% | -146.12% | -260.46% | -39.16% | 1.10% | -34.10% | -304.09% |
| 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% | -28.55% | -283.48% |
| EBITDA 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% | -28.55% | -283.48% |
| 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% | -28.55% | -283.48% |
| Net Margin | 11.34% | -76.87% | -312.04% | -11.79% | 2.55% | -117.08% | -347.84% | -71.59% | -21.29% | -145.48% | -270.24% | -42.01% | -0.58% | -27.84% | -307.22% |
| FCF Margin | 71.76% | -84.21% | -18.68% | -10.53% | -28.75% | -404.93% | -101.54% | -10.56% | -21.77% | -264.47% | -155.66% | 19.05% | -4.74% | -275.83% | |
| Efficiency | |||||||||||||||
| Inventory AverageInventory Avg. | 4.40M | 3.43M | 4.84M | 4.46M | 7.00M | 8.50M | 6.54M | 5.47M | |||||||
| Assets AverageAssets Avg. | 12.85M | 10.95M | 11.28M | 10.83M | 11.64M | 14.38M | 13.01M | 11.23M | |||||||
| Invested CapitalInvested Cap. | 6.63M | 6.53M | 12.76M | 6.24M | 13.01M | 4.38M | 6.47M | 5.98M | 6.44M | 3.76M | |||||
| Asset Utilization RatioAsset Util. | 1.90 | 2.23 | 1.98 | 2.03 | 1.97 | 1.59 | 1.81 | 2.07 | |||||||
| Leverage & Solvency | |||||||||||||||
| Interest Coverage RatioInterest Cover | 4.74 | -6.19 | -7.24 | -0.77 | 1.81 | -19.46 | -679.00 | -13.60 | -1.24 | -8.14 | -3.92 | -1.56 | 1.28 | -5.15 | -13.76 |
| Debt Ratio | 1.10 | 0.91 | 0.40 | 0.27 | 0.84 | 0.41 | 0.37 | 0.36 | 0.58 | 0.56 | |||||
| Times Interest Earned | 4.74 | -6.19 | -7.24 | -0.77 | 1.81 | -19.46 | -679.00 | -13.60 | -1.24 | -8.14 | -3.92 | -1.56 | 1.28 | -5.15 | -13.76 |
| Valuation | |||||||||||||||
| Price to EarningsP/E | -4.12 | -9.93 | -6.34 | -6.67 | -2.90 | -1.31 | -7.74 | -218.73 | -5.41 | -1.51 | |||||
| Price to SalesP/S | 4.82 | 34.55 | 4.54 | 1.42 | 4.21 | 3.55 | 3.25 | 1.28 | 1.51 | 4.63 | |||||
| Price to BookP/B | 3.01 | 7.11 | 6.49 | 0.17 | 11.43 | 5.29 | 15.80 | 14.07 | -12.54 | -2.67 | |||||
| Enterprise Value | 15.43M | 29.70M | 14.85M | 13.79M | 13.71M | 2.23M | 15.10M | 13.31M | 7.45M | 4.61M | |||||
| EV to EBIT | -2.86 | -8.75 | -5.81 | -10.65 | -2.09 | -0.73 | -13.28 | 22.82 | -4.57 | -1.42 | |||||
| EV to EBITDA | -2.86 | -8.75 | -5.81 | -10.65 | -2.09 | -0.73 | -13.28 | 22.82 | -4.57 | -1.42 | |||||
| Market Capitalization | 23.34M | 33.65M | 17.40M | 16.56M | 21.22M | 5.22M | 15.50M | 14.87M | 8.60M | 5.32M | |||||
| Price to FCFP/FCF | -16.77 | -8.53 | -4.47 | -13.45 | -19.36 | -1.34 | -2.09 | 6.70 | -31.73 | -1.68 | |||||
| EV to FCF | -11.08 | -7.53 | -3.82 | -11.20 | -12.51 | -0.57 | -2.04 | 5.99 | -27.48 | -1.45 | |||||
| EV to CFO | -11.22 | -7.66 | -3.85 | -13.18 | -12.68 | -0.57 | -2.08 | 5.90 | -64.21 | -1.42 | |||||
| Return Ratios | |||||||||||||||
| Return on Sales [ROS]ROS | 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% | -28.55% | -283.48% |
| Return on Capital Employed [ROCE]ROCE | -95.39% | -130.24% | -1,512.11% | -383.86% | 1,624.56% | -313.27% | -83.57% | -94.80% | |||||||
| Return on Assets [ROA]ROA | -70.99% | -86.19% | -101.83% | -150.34% | -132.30% | -89.92% | -57.79% | -63.95% |