Perfect Corp. (PERF)
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At close: undefined
2.36
1.72%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY16 FY15 FY14 FY13 FY11 FY10 FY09 FY08
Revenue 53.51M 47.30M 40.76M 29.87M 22.93M 11.56M 468.87M 541.96M 583.96M 534.78M 493.51M 484.80M 510.92M 429.29M
Cost of Revenue 10.40M 7.13M 5.74M 3.96M 1.60M 752.00K 247.53M 284.34M 312.83M 321.17M 302.37M 303.95M 332.13M 387.01M
Gross Profit 43.10M 40.17M 35.02M 25.91M 21.33M 10.81M 221.33M 257.62M 271.12M 213.61M 191.14M 180.85M 178.79M 42.28M
Operating Income -5.66M -71.07M -5.02M -2.66M -750.00K -9.03M -16.70M -4.03M 12.54M -48.21M 12.67M -18.93M -33.84M -84.72M
Interest Income 9.50M 2.03M 131.00K 243.00K 158.00K 34.00K - - - - - - - -
Pretax Income 5.53M -161.45M -156.44M -5.21M -1.74M -8.67M -23.84M -11.22M 3.19M -57.56M 4.85M -6.08M -15.64M -72.70M
Net Income 5.42M -161.74M -156.85M -5.59M -1.99M -8.70M -23.64M -11.67M 2.65M -56.01M 4.13M -3.72M -15.83M -86.96M
Selling & General & Admin 37.31M 100.76M 30.22M 21.18M 16.60M 13.92M 222.37M 249.54M 246.66M 230.07M 167.35M 162.16M 164.14M -
Research & Development 11.46M 10.48M 9.84M 7.57M 6.14M 5.92M - - - - - - - -
Other Expenses - -92.40M -21.00K -178.00K -659.00K -44.00K 15.65M 12.11M 11.93M 31.74M 11.12M 11.91M 12.09M 195.50M
Operating Expenses 48.77M 111.24M 40.04M 28.57M 22.08M 19.50M 238.03M 261.65M 258.59M 261.82M 178.47M 174.07M 176.23M 195.50M
Interest Expense 15.00K 8.00K 9.00K 9.00K 5.00K 3.00K 7.14M 7.19M 9.34M 9.36M 7.82M -12.86M -18.20M -12.02M
Selling & Marketing Expenses 25.73M 24.54M 25.29M 18.11M 13.55M 12.58M - - - - - - - -
Cost & Expenses 59.16M 118.37M 45.78M 32.54M 23.68M 20.26M 485.56M 545.99M 571.42M 582.99M 480.83M 478.02M 508.36M 582.51M
Income Tax 115.00K 292.00K 417.00K 385.00K 247.00K 27.00K -199.00K 451.00K 547.00K -1.55M 718.00K -2.35M 189.00K 14.26M
Shares Outstanding (Basic) 108.32M 118.26M 118.26M 118.26M 118.26M 118.26M 123.95M 123.90M 123.40M 111.53M 71.74M 71.73M 71.73M 24.47M
Shares Outstanding (Diluted) 118.02M 118.26M 118.26M 118.26M 118.26M 118.26M 123.95M 123.90M 123.90M 111.53M 72.23M 71.73M 71.73M 24.47M
EPS (Basic) 0.05 -1.37 -1.33 -0.05 -0.02 -0.07 -0.19 -0.09 0.02 -0.5 0.06 -0.05 -0.22 -3.55
EPS (Diluted) 0.05 -1.37 -1.33 -0.05 -0.02 -0.07 -0.19 -0.09 0.02 -0.5 0.06 -0.05 -0.22 -3.55
EBITDA 6.26M -160.68M -155.78M -3.94M -1.10M -7.74M -7.73M 7.10M 23.48M -33.06M 21.29M -10.02M -24.07M -78.14M
Depreciation & Amortization 713.00K 766.00K 645.00K 492.00K 394.00K 924.00K 8.96M 11.13M 10.94M 15.15M 8.61M 8.91M 9.77M 6.58M