Filing Flows › Perfect Moment (PMNT) › Q1 FY27 › vs Q4 FY26
Perfect Moment (PMNT) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Perfect Moment's revenue fell $4.6M (-80%) from $5.7M in Q4 FY26 to $1.1M in Q1 FY27. The biggest changes: Ecommerce Revenues −$3.1M (-84%); Wholesale Revenue −$910K (-62%); Retail −$3K (-60%).
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Ecommerce Revenues | $585K | $3.7M | −$3.1M | -84% |
| Wholesale Revenue | $563K | $1.5M | −$910K | -62% |
| Retail | $2K | $5K | −$3K | -60% |
| Revenue | $1.1M | $5.7M | −$4.6M | -80% |
| Net loss | $3.5M | $1.6M | $2.0M | +126% |
| Costs & expenses | $4.7M | $7.3M | −$2.7M | -36% |
| Operating costs | $4.4M | $7.3M | −$2.9M | -40% |
| Interest & other, net | $273K | −$66K | $339K | — |
| Cost of revenue | $523K | $970K | −$447K | -46% |
| SG&A | $3.4M | $5.3M | −$1.9M | -36% |
| Other operating costs | $507K | $1.1M | −$550K | -52% |
| Operating cash sources | $3.5M | $1.6M | $2.0M | +126% |
| Depreciation & amortization | $64K | $51K | $13K | +25% |
| Share-based compensation | $67K | $85K | −$18K | -21% |
| Working capital & other | $156K | $1.3M | −$1.2M | -88% |
| Cash used in operations | $3.2M | $116K | $3.1M | 28× |
| Net loss absorbed | $3.5M | $1.6M | $2.0M | +126% |
Questions
How much did Perfect Moment's revenue grow quarter over quarter in Q1 FY27?
Perfect Moment's revenue fell $4.6M (-80%) from $5.7M in Q4 FY26 to $1.1M in Q1 FY27.
What drove Perfect Moment's revenue change in Q1 FY27?
Ecommerce Revenues −$3.1M (-84%); Wholesale Revenue −$910K (-62%); Retail −$3K (-60%).