Perfect Moment Ltd
(PMNT)
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Fiscal Year End Date: 03/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,550 | 3,952 | 7,910 | 3,543 | 0 |
| Receivables | 2,458 | 307 | 1,035 | 3,487 | 0 |
| Inventories | 5,331 | 2,018 | 2,230 | 3,750 | 0 |
| TOTAL | $12,724 | $8,663 | $11,917 | $11,459 | $0 |
| Non-Current Assets | |||||
| PPE Net | 413 | 461 | 502 | 571 | N/A |
| Other Non-Current Assets | 138 | 165 | 190 | 1,054 | 0 |
| TOTAL | $551 | $626 | $692 | $1,625 | $N/A |
| Total Assets | $13,275 | $9,289 | $12,609 | $13,084 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,782 | N/A | N/A | 11,862 | 0 |
| Accounts payable and accrued liabilities | 4,144 | 1,567 | 1,584 | 2,068 | 0 |
| Accrued Expenses | 2,338 | 1,839 | 2,697 | 2,900 | 0 |
| Other current liabilities | 906 | N/A | N/A | 999 | 0 |
| TOTAL | $10,580 | $4,530 | $4,802 | $18,400 | $0 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,328 | 1,031 | 420 | 505 | N/A |
| Other Non-Current Liabilities | 16 | 28 | 44 | 15 | 0 |
| TOTAL | $16 | $28 | $44 | $15 | $N/A |
| Total Liabilities | $10,596 | $4,558 | $4,846 | $18,415 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,013 | 15,714 | 15,653 | 15,653 | N/A |
| Common Shares | 1 | 1 | 1 | N/A | 0 |
| Retained earnings | -78 | -52,365 | -48,977 | -43,235 | 0 |
| Other shareholders' equity | -55,109 | -99 | -85 | -203 | 0 |
| TOTAL | $2,679 | $4,731 | $7,763 | $-5,331 | $0 |
| Total Liabilities And Equity | $13,275 | $9,289 | $12,609 | $13,084 | $0 |