Perfect Corp. (PERF)
NYSE: PERF
· Real-Time Price · USD
1.91
0.01 (0.53%)
At close: Aug 15, 2025, 3:59 PM
1.91
0.26%
After-hours: Aug 15, 2025, 06:26 PM EDT
Perfect Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 16.35M | 16.01M | 15.88M | 16.13M | 13.9M | 14.29M | 14.12M | 14.55M | 12.69M | 12.14M | 11.07M | 12.85M | 11.34M | 12.04M | 11.08M | 12.39M | 8.64M | 8.64M |
Cost of Revenue | 4.04M | 3.54M | 4.12M | 3.17M | 2.88M | 3.1M | 2.65M | 2.73M | 2.46M | 2.57M | 1.96M | 1.89M | 1.61M | 1.67M | 1.68M | 1.46M | 1.3M | 1.3M |
Gross Profit | 12.31M | 12.47M | 11.77M | 12.96M | 11.03M | 11.19M | 11.48M | 11.82M | 10.23M | 9.58M | 9.11M | 10.96M | 9.72M | 10.37M | 9.4M | 10.93M | 7.35M | 7.35M |
Operating Income | -1.53M | -157K | -481K | -77K | -1.4M | -1.19M | -1.23M | -831K | -2.11M | -1.49M | -68.82M | -206K | -1.25M | -802K | -3.86M | 211K | -231.48K | -1.45M |
Interest Income | 1.59M | 1.58M | 1.83M | 1.92M | 1.98M | 1.97M | 2.55M | 2.33M | 2.41M | 2.2M | 1.41M | 442K | 141K | 37K | 33K | 33K | 31K | 31K |
Pretax Income | 657K | 2.48M | 937K | 2.27M | 616K | 464K | 1.44M | 3.54M | -168K | 720K | -190.16M | 1.6M | 27.44M | -331K | -153.57M | 145K | 515.78K | 6.35M |
Net Income | 207K | 2.29M | 1.09M | 2.53M | 764K | 630K | 1.4M | 3.53M | -206K | 695K | -190.25M | 1.56M | 27.41M | -461K | -153.77M | 67K | 515.78K | 6.35M |
Selling & General & Admin | 9.81M | 9.07M | 9.47M | 9.82M | 9.45M | 9.35M | 9.68M | 9.62M | 9.57M | 8.44M | 75.36M | 8.62M | 8.32M | 8.46M | 9.77M | 8.56M | 231.48K | 1.45M |
Research & Development | 4.03M | 3.56M | 2.78M | 3.21M | 2.98M | 3.04M | 3.03M | 3.04M | 2.77M | 2.63M | 2.57M | 2.55M | 2.65M | 2.71M | 3.5M | 2.16M | 2.09M | 2.09M |
Other Expenses | n/a | n/a | n/a | n/a | 25K | n/a | 66K | n/a | n/a | 17K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 13.84M | 12.63M | 12.25M | 13.03M | 12.43M | 12.38M | 12.71M | 12.64M | 12.34M | 11.07M | 77.93M | 11.17M | 10.97M | 11.17M | 13.24M | 10.72M | 231.48K | 1.45M |
Interest Expense | 3K | 3K | 4K | 4K | 5K | 5K | 5K | 5K | 3K | 2K | 2K | 1K | 2K | 3K | 3K | 3K | n/a | n/a |
Selling & Marketing Expenses | n/a | 7.36M | 6.94M | 7.09M | 7.01M | 7.17M | 6.7M | 6.44M | 6.56M | 6.03M | 6.32M | 6.14M | 6.08M | 6.01M | 7.46M | 7.07M | 5.38M | 5.38M |
Cost & Expenses | 17.88M | 16.17M | 16.36M | 16.2M | 15.3M | 15.47M | 15.35M | 15.37M | 14.79M | 13.64M | 79.89M | 13.06M | 12.59M | 12.84M | 14.92M | 12.18M | 231.48K | 1.45M |
Income Tax Expense | 450K | 192K | -158K | -263K | -148K | -166K | 35K | 17K | 38K | 25K | 91K | 40K | 31K | 130K | 202K | 78K | 68.5K | 68.5K |
Shares Outstanding (Basic) | 99.7M | 99.7M | 109.5M | 101.28M | 105M | 105M | 108.32M | 108.32M | 103M | 108.32M | 118.26M | 139.91M | 118.26M | 118.26M | 118.26M | 118.26M | 139.91M | 139.91M |
Shares Outstanding (Diluted) | 99.7M | 99.7M | 109.5M | 101.28M | 105M | 105M | 108.32M | 108.32M | 108.32M | 108.32M | 118.26M | 139.91M | 118.26M | 118.26M | 118.26M | 118.26M | 139.91M | 139.91M |
EPS (Basic) | 0.00 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 | -0.00 | 0.01 | -1.61 | 0.10 | 0.23 | -0.00 | -1.3 | 0.00 | 0.00 | 0.05 |
EPS (Diluted) | 0.00 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 | -0.00 | 0.01 | -1.61 | 0.10 | 0.23 | -0.00 | -1.3 | 0.00 | 0.00 | 0.05 |
EBITDA | 921K | 2.73M | 36K | 2.48M | 812K | 469K | -1.17M | -762.5K | -165K | 722K | -189.97M | 1.6M | -1.17M | -743K | -153.57M | 148K | -629K | -629K |
EBIT | 660K | 2.49M | -182K | 2.27M | 621K | 469K | 1.44M | 3.55M | -165K | 722K | -190.16M | 1.6M | 27.45M | -328K | -153.57M | 148K | -692K | -692K |
Depreciation & Amortization | 261K | 241K | 218K | 210K | 191K | 56.75K | 56.75K | 68.5K | 176K | 68.5K | 184K | 582K | 79K | 59K | 59K | 63K | 63K | 63K |