PDC
Perpetuals.com Ltd
NASDAQ · Technology · Software - Application · JP
$2.84
+4.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1M | 2.9M | 1.2M | 341.8K | 4.1M |
| Cost of Revenue | 1.7M | 1.4M | 254.4K | 223.9K | 951.1K |
| Gross Profit | 2.5M | 1.5M | 959.6K | 117.9K | 3.1M |
| Operating Expenses | |||||
| R&D Expense | 805.3K | 282.9K | 515.0K | 798.8K | 226.0K |
| SG&A Expense | 5.9M | 2.8M | 3.0M | 2.2M | 7.9M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 6.7M | 3.1M | 3.5M | 3.0M | 8.1M |
| Cost and Expenses | 8.3M | 4.5M | 3.8M | 3.2M | 9.1M |
| Operating Income (EBIT) | (4.2M) | (1.6M) | (2.6M) | (2.9M) | (5.0M) |
| Non-Operating | |||||
| Interest Income | 1.3K | — | — | — | — |
| Interest Expense | 23.7K | 11.2K | 10.8K | 19.8K | 11.0K |
| Net Interest Income | (22.3K) | (11.2K) | (10.8K) | (19.8K) | (11.0K) |
| Other Non-Op Income/Expense | 241.2K | (70.9K) | 305.6K | (22.7K) | (12.4K) |
| Non-Operating Income (excl Interest) | (264.9K) | 59.7K | (316.4K) | 2.9K | 1.4K |
| EBT (Pre-Tax Income) | (4.0M) | (1.7M) | (2.3M) | (2.9M) | (5.0M) |
| Income Tax Expense | (1.3K) | — | (1.3K) | (67.7K) | 254.0K |
| Bottom Line | |||||
| Net Income | (4.0M) | (1.7M) | (2.3M) | (2.8M) | (5.3M) |
| Earnings from Cont. Ops | (4.0M) | (1.7M) | (2.3M) | (2.8M) | (5.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.0M) | (1.7M) | (2.3M) | (2.8M) | (5.3M) |
| Per Share | |||||
| Basic EPS | ($1.34) | ($0.56) | ($0.77) | ($0.92) | ($1.74) |
| Diluted EPS | ($1.34) | ($0.56) | ($0.77) | ($0.92) | ($1.74) |
| Revenue Per Share | $1.36 | $0.96 | $0.41 | $0.11 | $1.34 |
| Shares | |||||
| Basic Shares Outstanding | 3.0M | 3.0M | 3.0M | 3.0M | 3.0M |
| Diluted Shares Outstanding | 3.0M | 3.0M | 3.0M | 3.0M | 3.0M |
| Profitability Metrics | |||||
| EBITDA | (3.9M) | (1.7M) | (2.3M) | (2.8M) | (5.0M) |
| D&A | 20.6K | 13.1K | 7.3K | 5.7K | 2.7K |
| EBIT | (4.0M) | (1.7M) | (2.3M) | (2.9M) | (5.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Apr 1, 2025