Perfect Corp. (PERF)

Perfect Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	61.93	60.2	53.51	47.3	40.76	29.87
Revenue Growth (YoY)	11.28%	12.52%	13.12%	16.05%	36.44%	30.28%
Cost of Revenue	13.7	13.26	10.4	7.13	5.74	3.96
Gross Profit	48.22	46.94	43.11	40.17	35.02	25.91
Selling, General & Admin	36.44	36.71	37.31	100.76	30.22	21.19
Research & Development	12.53	12	11.46	10.48	9.84	7.57
Operating Expenses	50.34	50.09	48.77	111.24	40.06	28.75
Operating Income	-2.11	-3.14	-5.66	-71.07	-5.04	-2.84
Interest Expense	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01
Interest & Investment Income	7.32	7.71	9.5	2.03	0.13	0.24
Currency Exchange Gain (Loss)	-0.09	-0.09	0.03	1.3	-0.89	-0.77
Other Non Operating Income (Expenses)	1.21	-0.17	1.67	-93.7	-150.63	-1.83
EBT Excluding Unusual Items	6.31	4.29	5.53	-161.45	-156.44	-5.21
Pretax Income	6.31	4.29	5.53	-161.45	-156.44	-5.21
Income Tax Expense	-0.38	-0.74	0.12	0.29	0.42	0.39
Net Income	6.68	5.02	5.42	-161.74	-156.85	-5.59
Net Income to Common	6.68	5.02	5.42	-161.74	-156.85	-5.59
Net Income Growth	24.91%	-7.29%	-	-	-	-
Shares Outstanding (Basic)	101	102	118	68	53	55
Shares Outstanding (Diluted)	101	102	118	68	53	55
Shares Change (YoY)	-12.83%	-13.71%	72.71%	29.02%	-4.45%	-81.61%
EPS (Basic)	0.07	0.05	0.05	-2.37	-2.96	-0.10
EPS (Diluted)	0.07	0.05	0.05	-2.37	-2.96	-0.10
EPS Growth	43.29%	7.43%	-	-	-	-
Free Cash Flow	13.45	12.61	13.29	-3.47	1.39	1.98
Free Cash Flow Per Share	0.13	0.12	0.11	-0.05	0.03	0.04
Gross Margin	77.87%	77.98%	80.56%	84.93%	85.93%	86.74%
Operating Margin	-3.41%	-5.22%	-10.58%	-150.26%	-12.36%	-9.51%
Profit Margin	10.79%	8.34%	10.12%	-341.95%	-384.82%	-18.72%
Free Cash Flow Margin	21.73%	20.95%	24.84%	-7.34%	3.42%	6.62%
EBITDA	-1.83	-2.92	-5.43	-70.76	-4.78	-2.66
EBITDA Margin	-2.95%	-4.85%	-10.15%	-149.61%	-11.73%	-8.89%
D&A For EBITDA	0.29	0.22	0.23	0.31	0.26	0.19
EBIT	-2.11	-3.14	-5.66	-71.07	-5.04	-2.84
EBIT Margin	-3.41%	-5.22%	-10.58%	-150.26%	-12.36%	-9.51%
Effective Tax Rate	-	-	2.08%	-	-	-

Updated Apr 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q