Perfect Corp. (PERF)
NYSE: PERF · Real-Time Price · USD
1.460
-0.010 (-0.68%)
At close: Mar 6, 2026, 4:00 PM EST
1.450
-0.010 (-0.68%)
After-hours: Mar 6, 2026, 7:00 PM EST
Perfect Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 69.15 | 60.2 | 53.51 | 47.3 | 40.76 | Upgrade
|
| Revenue Growth (YoY) | 14.87% | 12.52% | 13.12% | 16.05% | 36.44% | Upgrade
|
| Cost of Revenue | 15.63 | 13.26 | 10.4 | 7.13 | 5.74 | Upgrade
|
| Gross Profit | 53.52 | 46.94 | 43.11 | 40.17 | 35.02 | Upgrade
|
| Selling, General & Admin | 37.81 | 36.71 | 37.31 | 100.76 | 30.22 | Upgrade
|
| Research & Development | 15.41 | 12 | 11.46 | 10.48 | 9.84 | Upgrade
|
| Operating Expenses | 53.29 | 50.09 | 48.77 | 111.24 | 40.06 | Upgrade
|
| Operating Income | 0.24 | -3.14 | -5.66 | -71.07 | -5.04 | Upgrade
|
| Interest Expense | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 6.13 | 7.71 | 9.5 | 2.03 | 0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.09 | 0.03 | 1.3 | -0.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.35 | -0.17 | 1.67 | -93.7 | -150.63 | Upgrade
|
| EBT Excluding Unusual Items | 7.7 | 4.29 | 5.53 | -161.45 | -156.44 | Upgrade
|
| Impairment of Goodwill | -1.97 | - | - | - | - | Upgrade
|
| Pretax Income | 5.74 | 4.29 | 5.53 | -161.45 | -156.44 | Upgrade
|
| Income Tax Expense | 1.09 | -0.74 | 0.12 | 0.29 | 0.42 | Upgrade
|
| Net Income | 4.64 | 5.02 | 5.42 | -161.74 | -156.85 | Upgrade
|
| Net Income to Common | 4.64 | 5.02 | 5.42 | -161.74 | -156.85 | Upgrade
|
| Net Income Growth | -7.53% | -7.29% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 93 | 102 | 118 | 68 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 102 | 118 | 68 | 53 | Upgrade
|
| Shares Change (YoY) | -8.83% | -13.71% | 72.71% | 29.02% | -4.45% | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.05 | -2.37 | -2.96 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.05 | -2.37 | -2.96 | Upgrade
|
| EPS Growth | 1.42% | 7.43% | - | - | - | Upgrade
|
| Free Cash Flow | 12.88 | 12.61 | 13.29 | -3.47 | 1.39 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.12 | 0.11 | -0.05 | 0.03 | Upgrade
|
| Gross Margin | 77.40% | 77.98% | 80.56% | 84.93% | 85.93% | Upgrade
|
| Operating Margin | 0.34% | -5.22% | -10.58% | -150.26% | -12.36% | Upgrade
|
| Profit Margin | 6.71% | 8.34% | 10.12% | -341.95% | -384.82% | Upgrade
|
| Free Cash Flow Margin | 18.63% | 20.95% | 24.84% | -7.34% | 3.42% | Upgrade
|
| EBITDA | 1.25 | -2.92 | -5.43 | -70.76 | -4.78 | Upgrade
|
| EBITDA Margin | 1.81% | -4.85% | -10.15% | -149.61% | -11.73% | Upgrade
|
| D&A For EBITDA | 1.02 | 0.22 | 0.23 | 0.31 | 0.26 | Upgrade
|
| EBIT | 0.24 | -3.14 | -5.66 | -71.07 | -5.04 | Upgrade
|
| EBIT Margin | 0.34% | -5.22% | -10.58% | -150.26% | -12.36% | Upgrade
|
| Effective Tax Rate | 19.07% | - | 2.08% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.