Perfect Corp. (PERF)

Perfect Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	60.2	53.51	47.3	40.76	29.87
Revenue Growth (YoY)	12.52%	13.12%	16.05%	36.44%	30.28%
Cost of Revenue	13.26	10.4	7.13	5.74	3.96
Gross Profit	46.94	43.11	40.17	35.02	25.91
Selling, General & Admin	36.42	37.31	100.76	30.22	21.19
Research & Development	12	11.46	10.48	9.84	7.57
Operating Expenses	49.79	48.77	111.24	40.06	28.75
Operating Income	-2.84	-5.66	-71.07	-5.04	-2.84
Interest Expense	-0.02	-0.02	-0.01	-0.01	-0.01
Interest & Investment Income	7.71	9.5	2.03	0.13	0.24
Currency Exchange Gain (Loss)	-	0.03	1.3	-0.89	-0.77
Other Non Operating Income (Expenses)	-0.26	1.67	-93.7	-150.63	-1.83
EBT Excluding Unusual Items	4.59	5.53	-161.45	-156.44	-5.21
Other Unusual Items	-0.3	-	-	-	-
Pretax Income	4.29	5.53	-161.45	-156.44	-5.21
Income Tax Expense	-0.74	0.12	0.29	0.42	0.39
Net Income	5.02	5.42	-161.74	-156.85	-5.59
Net Income to Common	5.02	5.42	-161.74	-156.85	-5.59
Net Income Growth	-7.29%	-	-	-	-
Shares Outstanding (Basic)	100	118	68	53	55
Shares Outstanding (Diluted)	100	118	68	53	55
Shares Change (YoY)	-14.92%	72.71%	29.02%	-4.45%	-81.61%
EPS (Basic)	0.05	0.05	-2.37	-2.96	-0.10
EPS (Diluted)	0.05	0.05	-2.37	-2.96	-0.10
EPS Growth	8.96%	-	-	-	-
Free Cash Flow	12.61	13.29	-3.47	1.39	1.98
Free Cash Flow Per Share	0.13	0.11	-0.05	0.03	0.04
Gross Margin	77.98%	80.56%	84.93%	85.93%	86.74%
Operating Margin	-4.72%	-10.58%	-150.26%	-12.36%	-9.51%
Profit Margin	8.34%	10.12%	-341.95%	-384.82%	-18.72%
Free Cash Flow Margin	20.95%	24.84%	-7.34%	3.42%	6.62%
EBITDA	-2.05	-5.43	-70.8	-4.78	-2.66
EBITDA Margin	-3.40%	-10.15%	-149.68%	-11.73%	-8.89%
D&A For EBITDA	0.8	0.23	0.27	0.26	0.19
EBIT	-2.84	-5.66	-71.07	-5.04	-2.84
EBIT Margin	-4.72%	-10.58%	-150.26%	-12.36%	-9.51%
Effective Tax Rate	-	2.08%	-	-	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q