Perfect (PERF) Financial Statements & Analysis

Perfect (PERF) Income Statement

Perfect reported revenue of $69.15M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 14.9% from $60.20M a year earlier. Net income was $4.64M, down 7.5% year over year, a net margin of 6.7%. Gross margin was 77.4% and operating margin 0.4%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $16.34M, flat from the same quarter a year earlier.

Perfect Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Perfect Corp. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	69.15	60.20	53.51	47.30	40.76	29.87	22.93
Cost of Revenue	15.63	13.26	10.40	7.13	5.74	3.96	1.60
Gross Profit	53.52	46.94	43.11	40.17	35.02	25.91	21.33
Operating Expenses
Research & Development	15.41	12.00	11.46	10.48	9.84	7.57	6.14
Selling, General & Administrative	37.81	36.71	37.31	100.76	30.22	21.19	16.60
Operating Expenses	53.26	50.09	48.73	111.24	40.06	28.75	22.74
Operating Income	0.27	-3.14	-5.63	-71.07	-5.04	-2.84	-1.41
Other Income/Expense
Interest Income	6.13	7.71	9.50	2.03	0.13	0.24	0.16
Interest Expense	0.02	-0.02	0.02	0.01	-0.01	0.01	0.01
Other Income/Expense	5.47	7.43	1.68	-90.38	-151.40	-2.37	-0.33
Income
Income Before Tax	5.74	4.29	5.53	-161.45	-156.44	-5.21	-1.74
Income Tax Expense	1.09	-0.74	0.12	0.29	0.42	0.39	0.25
Net Income	4.64	5.02	5.42	-161.74	-156.85	-5.59	-1.99
Net Income - Continuous Operations	4.64	5.02	5.42	-161.74	-156.85	-5.59	-1.99
Net Income - Discontinued Operations	-	-	-	-	-	-	-
EBITDA	6.77	-2.92	6.26	-160.68	-4.78	-4.71	-1.34
EBIT	0.24	-3.14	5.55	-71.07	-5.04	-2.84	-
Depreciation & Amortization	1.02	0.22	0.71	0.77	0.26	0.49	0.39
Earnings Per Share
Basic EPS	-	-	-	-1.00	-3.00	-	-
Diluted EPS	-	-	-	-1.00	-3.00	-	-
Basic Shares Outstanding	92.86	101.85	108.32	118.26	52.97	118.26	118.26
Diluted Shares Outstanding	92.86	101.85	108.32	118.26	52.97	118.26	118.26

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About Perfect Financial Statements

What was Perfect's revenue in fiscal 2025?

Perfect reported revenue of $69.15M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 14.9% from $60.20M a year earlier.

Is Perfect profitable?

Yes. Perfect earned net income of $4.64M in fiscal 2025, a net margin of 6.7%. In fiscal 2024 it earned $5.02M.

What is Perfect's operating margin?

Perfect's operating income was $265.00K on revenue of $69.15M in fiscal 2025, an operating margin of 0.4%, compared with -5.2% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition