Perfect Corp. (PERF)

Perfect Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	69.15	60.2	53.51	47.3	40.76
Revenue Growth (YoY)	14.87%	12.52%	13.12%	16.05%	36.44%
Cost of Revenue	15.63	13.26	10.4	7.13	5.74
Gross Profit	53.52	46.94	43.11	40.17	35.02
Selling, General & Admin	37.81	36.71	37.31	100.76	30.22
Research & Development	15.41	12	11.46	10.48	9.84
Other Operating Expenses	2.04	1.37	-	-	-
Total Operating Expenses	55.25	50.09	48.77	111.24	40.06
Operating Income	-1.73	-3.14	-5.66	-71.07	-5.04
Interest Income	6.13	7.71	9.5	2.03	0.13
Interest Expense	0.02	0.02	0.02	0.01	0.01
Other Non-Operating Income (Expense)	1.35	-0.26	1.71	-92.4	-151.52
Total Non-Operating Income (Expense)	7.5	7.47	11.22	-90.36	-151.38
Pretax Income	5.74	4.29	5.53	-161.45	-156.44
Provision for Income Taxes	1.09	-0.74	0.12	0.29	0.42
Net Income	4.64	5.02	5.42	-161.74	-156.85
Net Income to Common	4.64	5.02	5.42	-161.74	-156.85
Net Income Growth	-7.53%	-7.29%	-	-	-
Shares Outstanding (Basic)	93	102	118	68	53
Shares Outstanding (Diluted)	93	102	118	68	53
Shares Change (YoY)	-8.83%	-13.71%	72.71%	29.02%	-4.45%
EPS (Basic)	0.05	0.05	0.05	-2.37	-2.96
EPS (Diluted)	0.05	0.05	0.05	-2.37	-2.96
Free Cash Flow	12.88	12.61	13.29	-3.47	1.39
Free Cash Flow Growth	2.13%	-5.10%	-	-	-29.53%
Free Cash Flow Per Share	-	0.12	0.11	-0.05	0.03
Gross Margin	77.40%	77.98%	80.56%	84.93%	85.93%
Operating Margin	-2.50%	-5.22%	-10.58%	-150.26%	-12.36%
Profit Margin	6.71%	8.34%	10.12%	-341.95%	-384.82%
FCF Margin	18.63%	20.95%	24.84%	-7.34%	3.42%
EBITDA	-0.71	-2.35	-4.95	-70.31	-4.39
EBITDA Margin	-1.03%	-3.90%	-9.25%	-148.64%	-10.78%
EBIT	-1.73	-3.14	-5.66	-71.07	-5.04
EBIT Margin	-2.50%	-5.22%	-10.58%	-150.26%	-12.36%
Effective Tax Rate	19.07%	-17.15%	2.08%	-0.18%	-0.27%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q