Perfect Moment Ltd.PMNTEarnings & Financial Report
Perfect Moment Ltd is a premium lifestyle and outdoor apparel brand specializing in high-performance, fashionable winter sports gear including ski wear, activewear, and supporting accessories. It serves luxury outdoor and winter sports consumer groups, with sales networks covering core markets in North America, Europe, and the Asia Pacific region.
Revenue
$3.8M
Gross Profit
$2.1M
Operating Profit
$-2.6M
Net Profit
$-2.7M
Gross Margin
54.0%
Operating Margin
-66.7%
Net Margin
-71.6%
YoY Growth
293.5%
EPS
$-0.17
Perfect Moment Ltd. Q2 FY2025 Financial Summary
Perfect Moment Ltd. reported revenue of $3.8M (up 293.5% YoY) for Q2 FY2025, with a net profit of $-2.7M (up 19.0% YoY) (-71.6% margin). Cost of goods sold was $1.8M, operating expenses totaled $4.6M.
Key Financial Metrics
| Total Revenue | $3.8M |
|---|---|
| Net Profit | $-2.7M |
| Gross Margin | 54.0% |
| Operating Margin | -66.7% |
| Report Period | Q2 FY2025 |
Revenue Breakdown
Perfect Moment Ltd. Q2 FY2025 revenue of $3.8M breaks down across 2 segments, led by Wholesale Revenue at $2.7M (69.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Wholesale Revenue | $2.7M | 69.9% |
| Ecommerce Net Revenues | $1.2M | 30.1% |
Perfect Moment Ltd. Quarterly Revenue & Net Profit History
Perfect Moment Ltd. results over the last 7 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2026 | $11.7M | +0.8% | $93.0K | 0.8% |
| Q2 FY2026 | $4.8M | +24.3% | $-1.8M | -38.6% |
| Q1 FY2026 | $1.5M | +51.1% | $-3.8M | -259.4% |
| Q4 FY2025 | $5.0M | — | $-7.3M | -145.5% |
| Q3 FY2025 | $11.7M | +0.7% | $-2.5M | -21.3% |
| Q2 FY2025 | $3.8M | +293.5% | $-2.7M | -71.6% |
| Q3 FY2024 | $11.6M | — | $1.2M | 10.4% |
Income Statement
| Q3 2024 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|
| Revenue | $11.6M | $3.8M | $11.7M | $5.0M | $1.5M | $4.8M | $11.7M |
| YoY Growth | N/A | 293.5% | 0.7% | N/A | 51.1% | 24.3% | 0.8% |
Balance Sheet
| Q3 2024 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|
| Assets | $13.1M | $13.3M | $13.2M | $13.3M | $8.3M | $15.0M | $13.8M |
| Liabilities | $18.4M | $10.6M | $12.3M | $11.5M | $7.3M | $14.0M | $12.7M |
| Equity | $-5.3M | $2.7M | $907000 | $1.9M | $987000 | $981000 | $1.1M |
Cash Flow
| Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|
| Operating CF | $-3.9M | $-1.0M | $-1.1M | $-3.9M | $-7.2M | $2.3M |