Financials in USD. Standardized financial statements.
A compact view of how Perfect Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $69.15M | $60.20M | $53.51M | $47.30M | $40.76M | $29.87M | $22.93M | $11.56M | $468.87M | $541.96M |
| Revenue Growth? | +14.9% | +12.5% | +13.1% | +16.0% | +36.4% | +30.3% | +98.4% | -97.5% | -13.5% | 0.0% |
| Cost of Revenue? | $15.63M | $13.26M | $10.40M | $7.13M | $5.74M | $3.96M | $1.60M | $752,000 | $247.53M | $284.34M |
| Gross Profit? | $53.52M | $46.94M | $43.10M | $40.17M | $35.02M | $25.91M | $21.33M | $10.81M | $221.33M | $257.62M |
| Gross Margin? | +77.4% | +78.0% | +80.6% | +84.9% | +85.9% | +86.7% | +93.0% | +93.5% | +47.2% | +47.5% |
| Operating Expenses? | $53.26M | $50.09M | $48.77M | $111.24M | $40.04M | $28.75M | $22.74M | $19.50M | $238.03M | $261.65M |
| Operating Income? | $265,000 | -$3.14M | -$5.66M | -$71.07M | -$5.02M | -$2.84M | -$1.41M | -$9.03M | -$16.70M | -$4.03M |
| EBITDA? | $6.77M | -$2.05M | $6.26M | -$160.68M | -$155.78M | -$4.71M | -$1.34M | -$7.74M | -$7.73M | $7.10M |
| Income Before Tax | $5.74M | $4.29M | $5.53M | -$161.45M | -$156.44M | -$5.21M | -$1.74M | -$8.67M | -$23.84M | -$11.22M |
| Income Tax Expense | $1.09M | -$735,000 | $115,000 | $292,000 | $417,000 | $385,000 | $247,000 | $27,000 | -$199,000 | $451,000 |
| Net Income? | $4.64M | $5.02M | $5.42M | -$161.74M | -$156.85M | -$5.59M | -$1.99M | -$8.70M | -$23.64M | -$11.67M |
| EPS? | $0.05 | $0.05 | $0.05 | $-1.37 | $-1.33 | $-0.05 | $-0.02 | $-0.07 | $-0.19 | $-0.09 |
| Diluted EPS? | $0.05 | $0.05 | $0.05 | $-1.37 | $-1.33 | $-0.05 | $-0.02 | $-0.07 | $-0.19 | $-0.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality