Perfect Corp. (PERF)

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1.72

-0.05 (-2.82%)

At close: Apr 03, 2025, 3:59 PM

1.77

2.91%

After-hours: Apr 03, 2025, 05:49 PM EDT

Perfect Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2016	FY 2015	FY 2014	FY 2013	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Jan 28, 2017	Jan 30, 2016	Jan 31, 2015	Feb 2, 2013	Jan 28, 2012	Jan 29, 2011	Jan 30, 2010	Jan 31, 2009
Revenue	60.2M	53.51M	47.3M	40.76M	29.87M	22.93M	11.56M	468.87M	541.96M	583.96M	534.78M	493.51M	484.8M	510.92M	429.29M
Cost of Revenue	13.26M	10.4M	7.13M	5.74M	3.96M	1.6M	752K	247.53M	284.34M	312.83M	321.17M	302.37M	303.95M	332.13M	387.01M
Gross Profit	46.94M	43.1M	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	-3.14M	-5.66M	-71.07M	-5.02M	-2.66M	-750K	-9.03M	-16.7M	-4.03M	12.54M	-48.21M	12.67M	-18.93M	-33.84M	-84.72M
Interest Income	7.7M	9.5M	2.03M	131K	243K	158K	34K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	4.29M	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	-72.7M
Net Income	5.02M	5.42M	-161.74M	-156.85M	-5.59M	-1.99M	-8.7M	-23.64M	-11.67M	2.65M	-56.01M	4.13M	-3.72M	-15.83M	-86.96M
Selling & General & Admin	36.71M	37.31M	100.76M	30.22M	21.18M	16.6M	13.92M	222.37M	249.54M	246.66M	230.07M	167.35M	162.16M	164.14M	n/a
Research & Development	12M	11.46M	10.48M	9.84M	7.57M	6.14M	5.92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.37M	n/a	-92.4M	-21K	-178K	-659K	-44K	15.65M	12.11M	11.93M	31.74M	11.12M	11.91M	12.09M	195.5M
Operating Expenses	50.09M	48.77M	111.24M	40.04M	28.57M	22.08M	19.5M	238.03M	261.65M	258.59M	261.82M	178.47M	174.07M	176.23M	195.5M
Interest Expense	7K	15K	8K	9K	9K	5K	3K	7.14M	7.19M	9.34M	9.36M	7.82M	-12.86M	-18.2M	-12.02M
Selling & Marketing Expenses	28.21M	25.73M	24.54M	25.29M	18.11M	13.55M	12.58M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	63.34M	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 Expense	-735K	115K	292K	417K	385K	247K	27K	-199K	451K	547K	-1.55M	718K	-2.35M	189K	14.26M
Shares Outstanding (Basic)	100.42M	108.32M	118.26M	118.26M	118.26M	118.26M	118.26M	123.95M	123.9M	123.4M	111.53M	71.74M	71.73M	71.73M	24.47M
Shares Outstanding (Diluted)	100.42M	118.02M	118.26M	118.26M	118.26M	118.26M	118.26M	123.95M	123.9M	123.9M	111.53M	72.23M	71.73M	71.73M	24.47M
EPS (Basic)	0.05	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	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	-2.05M	6.26M	-160.68M	-155.78M	-3.94M	-1.1M	-7.74M	-7.73M	7.1M	23.48M	-33.06M	21.29M	-10.02M	-24.07M	-78.14M
EBIT	-2.84M	5.55M	-161.44M	-156.43M	-5.2M	-1.73M	-8.66M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	798K	713K	766K	645K	492K	394K	924K	8.96M	11.13M	10.94M	15.15M	8.61M	8.91M	9.77M	6.58M