Perfect Corp. (PERF)
NYSE: PERF · Real-Time Price · USD
1.910
+0.010 (0.53%)
Aug 15, 2025, 4:00 PM - Market closed
Perfect Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 64.37 | 60.2 | 53.51 | 47.3 | 40.76 | 29.87 | Upgrade
|
| Revenue Growth (YoY) | 13.19% | 12.52% | 13.12% | 16.05% | 36.44% | 30.28% | Upgrade
|
| Cost of Revenue | 14.87 | 13.26 | 10.4 | 7.13 | 5.74 | 3.96 | Upgrade
|
| Gross Profit | 49.5 | 46.94 | 43.11 | 40.17 | 35.02 | 25.91 | Upgrade
|
| Selling, General & Admin | 36.79 | 36.71 | 37.31 | 100.76 | 30.22 | 21.19 | Upgrade
|
| Research & Development | 13.59 | 12 | 11.46 | 10.48 | 9.84 | 7.57 | Upgrade
|
| Operating Expenses | 51.68 | 50.09 | 48.77 | 111.24 | 40.06 | 28.75 | Upgrade
|
| Operating Income | -2.18 | -3.14 | -5.66 | -71.07 | -5.04 | -2.84 | Upgrade
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| Interest Expense | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 6.92 | 7.71 | 9.5 | 2.03 | 0.13 | 0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.03 | 1.3 | -0.89 | -0.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.71 | -0.17 | 1.67 | -93.7 | -150.63 | -1.83 | Upgrade
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| EBT Excluding Unusual Items | 6.35 | 4.29 | 5.53 | -161.45 | -156.44 | -5.21 | Upgrade
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| Pretax Income | 6.35 | 4.29 | 5.53 | -161.45 | -156.44 | -5.21 | Upgrade
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| Income Tax Expense | 0.22 | -0.74 | 0.12 | 0.29 | 0.42 | 0.39 | Upgrade
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| Net Income | 6.13 | 5.02 | 5.42 | -161.74 | -156.85 | -5.59 | Upgrade
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| Net Income to Common | 6.13 | 5.02 | 5.42 | -161.74 | -156.85 | -5.59 | Upgrade
|
| Net Income Growth | -3.07% | -7.29% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 118 | 68 | 53 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 118 | 68 | 53 | 55 | Upgrade
|
| Shares Change (YoY) | -7.07% | -13.71% | 72.71% | 29.02% | -4.45% | -81.61% | Upgrade
|
| EPS (Basic) | 0.06 | 0.05 | 0.05 | -2.37 | -2.96 | -0.10 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.05 | 0.05 | -2.37 | -2.96 | -0.10 | Upgrade
|
| EPS Growth | 4.30% | 7.43% | - | - | - | - | Upgrade
|
| Free Cash Flow | 15.17 | 12.61 | 13.29 | -3.47 | 1.39 | 1.98 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.12 | 0.11 | -0.05 | 0.03 | 0.04 | Upgrade
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| Gross Margin | 76.90% | 77.98% | 80.56% | 84.93% | 85.93% | 86.74% | Upgrade
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| Operating Margin | -3.39% | -5.22% | -10.58% | -150.26% | -12.36% | -9.51% | Upgrade
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| Profit Margin | 9.52% | 8.34% | 10.12% | -341.95% | -384.82% | -18.72% | Upgrade
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| Free Cash Flow Margin | 23.57% | 20.95% | 24.84% | -7.34% | 3.42% | 6.62% | Upgrade
|
| EBITDA | -1.83 | -2.92 | -5.43 | -70.76 | -4.78 | -2.66 | Upgrade
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| EBITDA Margin | -2.84% | -4.85% | -10.15% | -149.61% | -11.73% | -8.89% | Upgrade
|
| D&A For EBITDA | 0.36 | 0.22 | 0.23 | 0.31 | 0.26 | 0.19 | Upgrade
|
| EBIT | -2.18 | -3.14 | -5.66 | -71.07 | -5.04 | -2.84 | Upgrade
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| EBIT Margin | -3.39% | -5.22% | -10.58% | -150.26% | -12.36% | -9.51% | Upgrade
|
| Effective Tax Rate | 3.48% | - | 2.08% | - | - | - | Upgrade
|
Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.