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Perfect Corp. (PERF)

NYSE: PERF · Real-Time Price · USD

1.89

0.05 (2.72%)

At close: May 02, 2025, 3:59 PM

1.93

2.12%

After-hours: May 02, 2025, 05:29 PM EDT

Perfect Income Statement

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
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
Revenue	60.2M	53.51M	47.3M	40.76M	29.87M	22.93M	11.56M	468.87M
Cost of Revenue	13.26M	10.4M	7.13M	5.74M	3.96M	1.6M	752K	247.53M
Gross Profit	46.94M	43.1M	40.17M	35.02M	25.91M	21.33M	10.81M	221.33M
Operating Income	-3.14M	-5.66M	-71.07M	-5.02M	-2.66M	-750K	-9.03M	-16.7M
Interest Income	7.7M	9.5M	2.03M	131K	243K	158K	34K	n/a
Pretax Income	4.29M	5.53M	-161.45M	-156.44M	-5.21M	-1.74M	-8.67M	-23.84M
Net Income	5.02M	5.42M	-161.74M	-156.85M	-5.59M	-1.99M	-8.7M	-23.64M
Selling & General & Admin	36.71M	37.31M	100.76M	30.22M	21.18M	16.6M	13.92M	222.37M
Research & Development	12M	11.46M	10.48M	9.84M	7.57M	6.14M	5.92M	n/a
Other Expenses	1.37M	n/a	-92.4M	-21K	-178K	-659K	-44K	15.65M
Operating Expenses	50.09M	48.77M	111.24M	40.04M	28.57M	22.08M	19.5M	238.03M
Interest Expense	7K	15K	8K	9K	9K	5K	3K	7.14M
Selling & Marketing Expenses	28.21M	25.73M	24.54M	25.29M	18.11M	13.55M	12.58M	n/a
Cost & Expenses	63.34M	59.16M	118.37M	45.78M	32.54M	23.68M	20.26M	485.56M
Income Tax Expense	-735K	115K	292K	417K	385K	247K	27K	-199K
Shares Outstanding (Basic)	100.42M	108.32M	118.26M	118.26M	118.26M	118.26M	118.26M	123.95M
Shares Outstanding (Diluted)	100.42M	118.02M	118.26M	118.26M	118.26M	118.26M	118.26M	123.95M
EPS (Basic)	0.05	0.05	-1.37	-1.33	-0.05	-0.02	-0.07	-0.19
EPS (Diluted)	0.05	0.05	-1.37	-1.33	-0.05	-0.02	-0.07	-0.19
EBITDA	-2.05M	6.26M	-160.68M	-155.78M	-3.94M	-1.1M	-7.74M	-7.73M
EBIT	-2.84M	5.55M	-161.44M	-156.43M	-5.2M	-1.73M	-8.66M	n/a
Depreciation & Amortization	798K	713K	766K	645K	492K	394K	924K	8.96M