Perfect Corp.
TechnologyNYSE:PERF · New York Stock Exchange
-$0.02 today
Vol 0.03M · Avg 0.20M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$71.1M of revenue converted into $4.7M of net income for the selected period. Gross margin is 78.4% and net margin is 6.5%, showing how much revenue survives after costs and taxes. EPS is $0.05, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $69.2M +14.9% | $60.2M +12.5% | $53.5M +13.1% | $47.3M +16.0% | $40.8M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $15.6M +17.9% | $13.3M +27.5% | $10.4M +45.9% | $7.1M +24.3% | $5.7M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $53.5M +14.0% | $46.9M +8.9% | $43.1M +7.3% | $40.2M +14.7% | $35.0M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 77.4% -0.6pp | 78.0% -2.6pp | 80.6% -4.4pp | 84.9% -1.0pp | 85.9% | 9.8% | 28.9% | 38.3% |
| Research & Development | $15.4M +28.4% | $12.0M +4.7% | $11.5M +9.3% | $10.5M +6.5% | $9.8M | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $37.8M +3.0% | $36.7M -1.6% | $37.3M -63.0% | $100.8M +233.4% | $30.2M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $53.3M +6.3% | $50.1M +2.7% | $48.8M -56.2% | $111.2M +177.8% | $40.0M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $1.0M +27.3% | $798.0K +11.9% | $713.0K -6.9% | $766.0K +18.8% | $645.0K | $374.2M | $1.2B | $631.8M |
| EBITDA | $6.8M +430.8% | -$2.0M -132.7% | $6.3M +103.9% | -$160.7M -3.1% | -$155.8M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 9.8% +13.2pp | -3.4% -15.1pp | 11.7% +351.4pp | -339.7% +42.5pp | -382.2% | 5.6% | 46.3% | 42.0% |
| Operating Income | $265.0K +108.4% | -$3.1M +44.5% | -$5.7M +92.0% | -$71.1M -1316.9% | -$5.0M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 0.4% +5.6pp | -5.2% +5.4pp | -10.6% +139.7pp | -150.3% -138.0pp | -12.3% | 16.6% | 24.1% | 22.0% |
| Interest Income | $6.1M -20.3% | $7.7M -19.0% | $9.5M +368.1% | $2.0M +1448.9% | $131.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $16.0K +128.6% | $7.0K -53.3% | $15.0K +87.5% | $8.0K -11.1% | $9.0K | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | $5.5M -26.3% | $7.4M -33.6% | $11.2M +112.4% | -$90.4M +40.3% | -$151.4M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $5.7M +33.9% | $4.3M -22.5% | $5.5M +103.4% | -$161.5M -3.2% | -$156.4M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 8.3% +1.2pp | 7.1% -3.2pp | 10.3% +351.7pp | -341.3% +42.5pp | -383.8% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $1.1M +248.8% | -$735.0K -739.1% | $115.0K -60.6% | $292.0K -30.0% | $417.0K | $1.3B | -$1.6B | $745.2M |
| Net Income | $4.6M -7.5% | $5.0M -7.3% | $5.4M +103.3% | -$161.7M -3.1% | -$156.9M | $4.9B | $4.8B | $4.7B |
| Net Margin | 6.7% -1.6pp | 8.3% -1.8pp | 10.1% +352.1pp | -342.0% +42.9pp | -384.8% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $0 +0.0% | $0 +0.0% | $0 +103.6% | -$1 -3.0% | -$1 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $0 +0.0% | $0 +8.9% | $0 +103.4% | -$1 -3.0% | -$1 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $92.9M -7.5% | $100.4M -7.3% | $108.3M -8.4% | $118.3M +0.0% | $118.3M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $92.9M -7.5% | $100.4M -14.9% | $118.0M -0.2% | $118.3M +0.0% | $118.3M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Eventbrite, Inc.
EB
$440.47M
ON24, Inc.
ONTF
$348.25M
Asure Software, Inc.
NASDAQ:ASUR
$252.11M
Waldencast plc
NASDAQ:WALD
$219.93M
Immersion Corporation
NASDAQ:IMMR
$216.48M
Duos Technologies Group, Inc.
NASDAQ:DUOT
$214.03M
CoreCard Corporation
CCRD
$183.90M
Tucows Inc.
NASDAQ:TCX
$148.95M
Marti Technologies, Inc.
AMEX:MRT
$146.27M
GCL Global Holdings Ltd Ordinary Shares
NASDAQ:GCL
$52.50M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does PERF generate?
Perfect Corp. (PERF) reported $69.15M of revenue in fiscal 2025.
Is PERF profitable?
Perfect Corp. (PERF) reported $4.64M of net income, with a net margin of 6.7%.
Explore More
Continue the stock analysis
Jump to another research area for this company.