Company Analysis
Sign in

Perfect Corp. (PERF)

NYSE: PERF · Services-Prepackaged Software · New Taipei City, TW · filing with the SEC since 2022
Full chart Alerts Compare
Grade6.4
◀ Past 6.5● Present 5.5▶ Future 7.1
1 est.
OverviewBusinessFinancialsGradeForecastSentimentOwnershipPeopleFilingsPatents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedMar 13, 2026Mar 28, 2025Mar 29, 2024Mar 30, 2023··
Revenue69,15460,20253,50547,30040,76029,873
Cost of revenue15,63013,25810,4007,1305,7363,962
Gross profit53,52446,94443,10540,17035,02425,911
Research and development15,40512,00011,45810,4819,8387,567
Sales and marketing30,81128,21325,72524,54425,28718,107
General and administrative6,9968,50111,58276,2194,9363,078
Total operating expenses55,25250,08748,765111,24440,06128,752
Operating income-1,728-3,143-5,660-71,074-5,037-2,841
Finance costs161815899
Finance income6,1347,7089,4982,029131243
Other gains and losses1,319-3161,675-92,474-151,638-2,792
Income before income taxes5,7374,2865,531-161,452-156,435-5,208
Income tax expense1,094-735115292417385
Net income4,6435,0215,416-161,744-156,852-5,593
Net income to shareholders4,6435,0215,416-161,744-156,852-5,593
Net income to ordinary shareholders4,6435,0215,416-161,744-156,852-5,593
Earnings per share, basic0.050.050.05-2.37-2.96-0.10
Earnings per share, diluted0.050.050.05-2.37-2.96-0.10
Weighted average shares, basic101,849101,849118,02468,33752,96555,433
Weighted average shares, diluted101,849101,849118,02468,33752,96555,433
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense
General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherifrs-full:OperatingExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton PERF · research, not advice