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Perpetuals.com Ltd (PDC)

2.5100 +0.2600 (+11.56%)
At close: October 30 at 4:00:00 PM EDT
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Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
256,301.1920
256,301.1920
440,361.1630
179,355.6510
46,568.5290
Cost of Revenue
103,922.2570
103,922.2570
213,258.6630
37,582.9140
30,502.2360
Gross Profit
152,378.9350
152,378.9350
227,102.5000
141,772.7370
16,066.2930
Operating Expense
897,248.9970
897,248.9970
471,700.7420
523,259.1970
404,494.9160
Operating Income
-744,870.0620
-744,870.0620
-244,598.2420
-381,486.4600
-388,428.6230
Net Non Operating Interest Income Expense
-16,265.4210
-16,265.4210
-1,716.8560
-1,589.3990
-2,699.1440
Other Income Expense
-1,981,096.3480
-1,981,096.3480
-10,381.8480
46,736.6910
-400.2520
Pretax Income
-2,742,231.8310
-2,742,231.8310
-256,696.9460
-336,339.1680
-391,528.0190
Tax Provision
0
0
0
-188.4960
-9,222.9800
Net Income Common Stockholders
-2,742,231.8310
-2,742,231.8310
-256,696.9460
-336,150.6720
-382,305.0390
Diluted NI Available to Com Stockholders
-2,742,231.8310
-2,742,231.8310
-256,696.9460
-336,150.6720
-382,305.0390
Basic EPS
-783.10
--
-80.90
-157.70
-127.10
Diluted EPS
-783.10
--
-80.90
-157.70
-127.10
Basic Average Shares
3,501.7190
--
3,016.5640
2,892.2700
3,007.8800
Diluted Average Shares
3,501.7190
3,499.8950
3,016.5640
2,892.2700
3,007.8800
Total Operating Income as Reported
-2,751,177.9660
-2,751,177.9660
-245,853.2420
-381,486.4600
-388,428.6230
Rent Expense Supplemental
12,266.4140
12,266.4140
9,538.3620
6,349.2750
6,414.5190
Total Expenses
1,001,171.2540
1,001,171.2540
684,959.4050
560,842.1110
434,997.1520
Net Income from Continuing & Discontinued Operation
-2,742,231.8310
-2,742,231.8310
-256,696.9460
-336,150.6720
-382,305.0390
Normalized Income
-758,917.1950
-758,917.1950
-246,313.9390
-382,708.4416
-381,907.6938
Interest Income
47
--
--
--
--
Interest Expense
16,265.4210
16,265.4210
1,716.8560
1,589.3990
2,699.1440
Net Interest Income
-16,265.4210
-16,265.4210
-1,716.8560
-1,589.3990
-2,699.1440
EBIT
-2,725,966.4100
-2,725,966.4100
-254,980.0900
-334,749.7690
-388,828.8750
EBITDA
-2,701,002.0400
-2,701,002.0400
-252,972.9730
-333,666.4470
-388,050.2640
Reconciled Cost of Revenue
103,922.2570
103,922.2570
213,258.6630
37,582.9140
30,502.2360
Reconciled Depreciation
24,964.3700
24,964.3700
2,007.1170
1,083.3220
778.6110
Net Income from Continuing Operation Net Minority Interest
-2,742,231.8310
-2,742,231.8310
-256,696.9460
-336,150.6720
-382,305.0390
Total Unusual Items Excluding Goodwill
-1,983,314.6360
-1,983,314.6360
-10,383.0070
46,604.3740
-407.1160
Total Unusual Items
-1,983,314.6360
-1,983,314.6360
-10,383.0070
46,604.3740
-407.1160
Normalized EBITDA
-717,687.4040
-717,687.4040
-242,589.9660
-380,270.8210
-387,643.1480
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
46.6044
-9.7708
4/30/2023 - 7/25/2023

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