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 | 64.37M | 61.93M | 60.2M | 58.45M | 56.87M | 55.65M | 53.51M | 50.45M | 48.75M | 47.41M | 47.3M | 47.31M | 46.85M | 44.16M | 40.76M | 37.37M | 32.66M | 31.27M |
Cost of Revenue | 14.87M | 13.7M | 13.26M | 11.79M | 11.35M | 10.93M | 10.4M | 9.71M | 8.87M | 8.03M | 7.13M | 6.85M | 6.42M | 6.11M | 5.74M | 5.36M | 5.21M | 4.58M |
Gross Profit | 49.5M | 48.22M | 46.94M | 46.66M | 45.52M | 44.72M | 43.1M | 40.74M | 39.88M | 39.37M | 40.17M | 40.46M | 40.43M | 38.05M | 35.02M | 32.01M | 27.45M | 26.68M |
Operating Income | -2.25M | -2.11M | -3.14M | -3.89M | -4.64M | -5.35M | -5.66M | -73.25M | -72.63M | -71.77M | -71.07M | -6.12M | -5.7M | -4.69M | -5.33M | -3.11M | -4.96M | -4.51M |
Interest Income | 6.92M | 7.32M | 7.71M | 8.43M | 8.84M | 9.27M | 9.5M | 8.35M | 6.46M | 4.19M | 2.03M | 653K | 244K | 134K | 128K | 126K | 124K | 179K |
Pretax Income | 6.35M | 6.31M | 4.29M | 4.78M | 6.06M | 5.28M | 5.53M | -186.06M | -188.01M | -160.4M | -161.45M | -124.86M | -126.31M | -153.24M | -146.56M | 4.69M | 2.22M | 1.42M |
Net Income | 6.13M | 6.68M | 5.02M | 5.33M | 6.32M | 5.35M | 5.42M | -186.24M | -188.21M | -160.59M | -161.74M | -125.27M | -126.75M | -153.65M | -146.84M | 4.51M | 2.03M | 1.13M |
Selling & General & Admin | 38.17M | 37.81M | 38.09M | 38.3M | 38.09M | 38.21M | 37.31M | 102.99M | 101.99M | 100.74M | 100.76M | 35.17M | 35.12M | 27.02M | 20.01M | 16.28M | 13.75M | 18.07M |
Research & Development | 13.59M | 12.53M | 12M | 12.25M | 12.07M | 11.86M | 11.46M | 11M | 10.52M | 10.4M | 10.48M | 11.4M | 11.01M | 10.46M | 9.84M | 8.33M | 8.15M | 7.86M |
Other Expenses | n/a | 25K | 25K | 91K | 91K | 66K | 83K | 17K | 17K | 17K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 51.75M | 50.34M | 50.09M | 50.55M | 50.15M | 50.06M | 48.75M | 113.98M | 112.51M | 111.14M | 111.24M | 46.55M | 46.11M | 35.37M | 25.64M | 21.13M | 19.14M | 25.85M |
Interest Expense | 14K | 16K | 18K | 19K | 20K | 18K | 15K | 12K | 8K | 7K | 8K | 9K | 11K | 9K | 6K | 3K | n/a | n/a |
Selling & Marketing Expenses | 21.39M | 28.4M | 28.21M | 27.97M | 27.32M | 26.87M | 25.73M | 25.34M | 25.04M | 24.57M | 24.54M | 25.69M | 26.61M | 25.91M | 25.29M | 22.78M | 20.65M | 19.38M |
Cost & Expenses | 66.62M | 64.04M | 63.34M | 62.34M | 61.5M | 60.99M | 59.15M | 123.69M | 121.38M | 119.17M | 118.37M | 53.41M | 52.53M | 40.18M | 28.78M | 23.9M | 21.75M | 29.14M |
Income Tax Expense | 221K | -377K | -735K | -542K | -262K | -76K | 115K | 171K | 194K | 187K | 292K | 403K | 441K | 478.5K | 417K | 311.5K | 330K | 357.5K |
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) | 0.06 | 0.07 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | -1.58 | -1.51 | -1.27 | -1.28 | -0.97 | -1.07 | -1.3 | -1.25 | 0.03 | 0.01 | 0.00 |
EPS (Diluted) | 0.06 | 0.07 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | -1.58 | -1.51 | -1.27 | -1.28 | -0.97 | -1.07 | -1.3 | -1.25 | 0.03 | 0.01 | 0.00 |
EBITDA | 6.17M | 6.06M | 3.8M | 2.59M | -653.75K | -1.63M | -1.38M | -190.18M | -187.82M | -188.82M | -190.29M | -153.88M | -155.33M | -154.79M | -154.68M | -2.71M | -4.45M | -3.55M |
EBIT | 5.24M | 5.2M | 3.18M | 4.8M | 6.08M | 5.29M | 5.55M | -186.05M | -188M | -160.39M | -161.44M | -124.85M | -126.3M | -154.44M | -154.81M | -2.88M | -4.67M | -3.75M |
Depreciation & Amortization | 930K | 860K | 675.75K | 514.5K | 373K | 358K | 369.75K | 497K | 1.01M | 913.5K | 904K | 779K | 260K | 244K | 248K | 233.5K | 215K | 200.5K |