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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	66.9	60.2	53.51	47.3	40.76	29.87
Revenue Growth (YoY)	14.47%	12.52%	13.12%	16.05%	36.44%	30.28%
Cost of Revenue	16.21	13.26	10.4	7.13	5.74	3.96
Gross Profit	50.69	46.94	43.11	40.17	35.02	25.91
Selling, General & Admin	37.22	36.71	37.31	100.76	30.22	21.19
Research & Development	14.3	12	11.46	10.48	9.84	7.57
Operating Expenses	52.3	50.09	48.77	111.24	40.06	28.75
Operating Income	-1.61	-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	6.54	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)	1.47	-0.17	1.67	-93.7	-150.63	-1.83
EBT Excluding Unusual Items	6.3	4.29	5.53	-161.45	-156.44	-5.21
Pretax Income	6.3	4.29	5.53	-161.45	-156.44	-5.21
Income Tax Expense	0.63	-0.74	0.12	0.29	0.42	0.39
Net Income	5.68	5.02	5.42	-161.74	-156.85	-5.59
Net Income to Common	5.68	5.02	5.42	-161.74	-156.85	-5.59
Net Income Growth	6.55%	-7.29%	-	-	-	-
Shares Outstanding (Basic)	103	102	118	68	53	55
Shares Outstanding (Diluted)	103	102	118	68	53	55
Shares Change (YoY)	-2.15%	-13.71%	72.71%	29.02%	-4.45%	-81.61%
EPS (Basic)	0.06	0.05	0.05	-2.37	-2.96	-0.10
EPS (Diluted)	0.06	0.05	0.05	-2.37	-2.96	-0.10
EPS Growth	8.89%	7.43%	-	-	-	-
Free Cash Flow	13.59	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	75.77%	77.98%	80.56%	84.93%	85.93%	86.74%
Operating Margin	-2.40%	-5.22%	-10.58%	-150.26%	-12.36%	-9.51%
Profit Margin	8.48%	8.34%	10.12%	-341.95%	-384.82%	-18.72%
Free Cash Flow Margin	20.31%	20.95%	24.84%	-7.34%	3.42%	6.62%
EBITDA	-1.21	-2.92	-5.43	-70.76	-4.78	-2.66
EBITDA Margin	-1.81%	-4.85%	-10.15%	-149.61%	-11.73%	-8.89%
D&A For EBITDA	0.4	0.22	0.23	0.31	0.26	0.19
EBIT	-1.61	-3.14	-5.66	-71.07	-5.04	-2.84
EBIT Margin	-2.40%	-5.22%	-10.58%	-150.26%	-12.36%	-9.51%
Effective Tax Rate	9.98%	-	2.08%	-	-	-

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

SEC Filings: 10-K · 10-Q