Perfect (PERF) Income Statement: Revenue & Earnings

Perfect Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Perfect Corp. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	60.20	53.51	47.30	40.76	29.87
Cost of Revenue	13.26	10.40	7.13	5.74	3.96
Gross Profit	46.94	43.11	40.17	35.02	25.91
Operating Expenses
Research & Development	12.00	11.46	10.48	9.84	7.57
Selling, General & Administrative	36.71	37.31	100.76	30.22	21.19
Operating Expenses	50.03	48.73	111.17	39.94	28.75
Operating Income	-3.09	-5.63	-71.00	-4.92	-2.84
Other Income/Expense
Interest Income	7.70	9.50	2.03	0.13	0.24
Interest Expense	0.02	0.02	0.01	0.01	-0.01
Other Income/Expense	-0.32	1.68	-92.47	-151.64	-1.83
Income
Income Before Tax	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 - Continuous Operations	5.02	5.42	-161.74	-156.85	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	5.10	6.26	-160.68	-155.78	-2.66
EBIT	4.30	5.55	-161.44	-156.43	-2.84
Depreciation & Amortization	0.80	0.71	0.77	0.65	0.19
Earnings Per Share
Basic EPS	-	-	-1.00	-1.00	-
Diluted EPS	-	-	-1.00	-1.00	-
Basic Shares Outstanding	100.42	108.32	118.26	118.26	55.43
Diluted Shares Outstanding	100.42	108.32	118.26	118.26	55.43