Perfect Corp. (PERF)
NYSE: PERF · Real-Time Price · USD
1.930
-0.020 (-1.03%)
Oct 31, 2025, 10:17 AM EDT - Market open

Perfect Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202018 - 2019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
66.960.253.5147.340.7629.87
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Revenue Growth (YoY)
14.47%12.52%13.12%16.05%36.44%30.28%
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Cost of Revenue
16.2113.2610.47.135.743.96
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Gross Profit
50.6946.9443.1140.1735.0225.91
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Selling, General & Admin
37.2236.7137.31100.7630.2221.19
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Research & Development
14.31211.4610.489.847.57
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Operating Expenses
52.350.0948.77111.2440.0628.75
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Operating Income
-1.61-3.14-5.66-71.07-5.04-2.84
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Interest Expense
-0.02-0.02-0.02-0.01-0.01-0.01
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Interest & Investment Income
6.547.719.52.030.130.24
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Currency Exchange Gain (Loss)
-0.09-0.090.031.3-0.89-0.77
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Other Non Operating Income (Expenses)
1.47-0.171.67-93.7-150.63-1.83
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EBT Excluding Unusual Items
6.34.295.53-161.45-156.44-5.21
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Pretax Income
6.34.295.53-161.45-156.44-5.21
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Income Tax Expense
0.63-0.740.120.290.420.39
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Net Income
5.685.025.42-161.74-156.85-5.59
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Net Income to Common
5.685.025.42-161.74-156.85-5.59
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Net Income Growth
6.55%-7.29%----
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Shares Outstanding (Basic)
103102118685355
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Shares Outstanding (Diluted)
103102118685355
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Shares Change (YoY)
-2.15%-13.71%72.71%29.02%-4.45%-81.61%
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EPS (Basic)
0.060.050.05-2.37-2.96-0.10
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EPS (Diluted)
0.060.050.05-2.37-2.96-0.10
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EPS Growth
8.89%7.43%----
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Free Cash Flow
13.5912.6113.29-3.471.391.98
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Free Cash Flow Per Share
0.130.120.11-0.050.030.04
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Gross Margin
75.77%77.98%80.56%84.93%85.93%86.74%
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Operating Margin
-2.40%-5.22%-10.58%-150.26%-12.36%-9.51%
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Profit Margin
8.48%8.34%10.12%-341.95%-384.82%-18.72%
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Free Cash Flow Margin
20.31%20.95%24.84%-7.34%3.42%6.62%
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EBITDA
-1.21-2.92-5.43-70.76-4.78-2.66
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EBITDA Margin
-1.81%-4.85%-10.15%-149.61%-11.73%-8.89%
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D&A For EBITDA
0.40.220.230.310.260.19
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EBIT
-1.61-3.14-5.66-71.07-5.04-2.84
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EBIT Margin
-2.40%-5.22%-10.58%-150.26%-12.36%-9.51%
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Effective Tax Rate
9.98%-2.08%---
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Updated Oct 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q