Filing Flows › Perfect Moment (PMNT) › Q1 FY27 › vs Q1 FY26
Perfect Moment (PMNT) Q1 FY27 vs Q1 FY26 (year over year)
Perfect Moment's revenue fell $322K (-22%) from $1.5M in Q1 FY26 to $1.1M in Q1 FY27. The biggest changes: Wholesale Revenue +$410K (+268%); Ecommerce Revenues −$393K (-40%); Retail −$35K (-95%).
Perfect Moment, Q1 FY27: revenue $1.1M (-22% year over year), operating margin -283.5%, net loss $3.5M, operating cash flow −$3.2M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Ecommerce Revenues | $585K | $978K | −$393K | -40% |
| Wholesale Revenue | $563K | $153K | $410K | +268% |
| Retail | $2K | $37K | −$35K | -95% |
| Revenue | $1.1M | $1.5M | −$322K | -22% |
| Net loss | $3.5M | $3.8M | −$286K | -7% |
| Costs & expenses | $4.7M | $5.3M | −$608K | -11% |
| Operating costs | $4.4M | $4.5M | −$117K | -3% |
| Interest & other, net | $273K | $764K | −$491K | -64% |
| Cost of revenue | $523K | $583K | −$60K | -10% |
| SG&A | $3.4M | $3.4M | −$35K | -1% |
| Other operating costs | $507K | $529K | −$22K | -4% |
| Operating cash sources | $3.5M | $3.8M | −$286K | -7% |
| Depreciation & amortization | $64K | $131K | −$67K | -51% |
| Share-based compensation | $67K | $134K | −$67K | -50% |
| Working capital & other | $156K | −$338K | $494K | — |
| Cash used in operations | $3.2M | $3.9M | −$646K | -17% |
| Net loss absorbed | $3.5M | $3.8M | −$286K | -7% |
Questions
How much did Perfect Moment's revenue grow year over year in Q1 FY27?
Perfect Moment's revenue fell $322K (-22%) from $1.5M in Q1 FY26 to $1.1M in Q1 FY27.
What drove Perfect Moment's revenue change in Q1 FY27?
Wholesale Revenue +$410K (+268%); Ecommerce Revenues −$393K (-40%); Retail −$35K (-95%).