Perfect Moment Ltd. Segments Disclosure
16. SEGMENT REPORTING
The following table includes additional information about reported segment revenue, significant segment expenses and segment measure of profitability:
Year ended March 31, 2026 | Year ended March 31, 2025 | |||||||
| Revenue, net | $ | 23,603 | $ | 21,501 | ||||
| Less: | ||||||||
| Significant segment expenses | ||||||||
| Cost of Revenue | 7,644 | 11,072 | ||||||
| Selling expense | 4,204 | 3,916 | ||||||
| General and administrative | 12,727 | 14,501 | ||||||
| Marketing and advertising | 3,234 | 3,540 | ||||||
| Non-cash compensation | 1,034 | 2,244 | ||||||
| Other segment items(1) | 1,891 | 2,167 | ||||||
| Net loss | $ | (7,131 | ) | $ | (15,939 | ) | ||
| (1) | Includes interest expense, foreign currency transactions gain (loss), and other income. |
See Note 2 for revenue by geographic location. Long-lived assets, excluding other non-current assets, by geography are summarized as follows:
Year ended March 31, 2026 | Year ended March 31, 2025 | |||||||
| United Kingdom | $ | 1,357 | $ | 478 | ||||
| Hong Kong | 49 | |||||||
| Total long-lived assets | $ | 1,357 | $ | 527 | ||||
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Historical Timeline
| Fiscal Year | Filed | |
|---|---|---|
| 2026 | Jun 29, 2026 | Showing above |
| 2025 | Jun 30, 2025 | |
About Segments Disclosures
Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.
Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.