Perfect Corp.
Perfect Corp. (PERF-WT) Financial Performance & Income Statement Overview
Review Perfect Corp. (PERF-WT) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Perfect Corp. (PERF-WT) Income Statement & Financial Overview
Review Perfect Corp. PERF-WT income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $16.01M | $15.88M | $16.13M | $13.90M |
| Cost of Revenue | $3.54M | $4.12M | $3.17M | $2.88M |
| Gross Profit | $12.47M | $11.77M | $12.96M | $11.03M |
| Gross Profit Ratio | $0.78 | $0.74 | $0.80 | $0.79 |
| R&D Expenses | $3.56M | $2.78M | $3.21M | $2.98M |
| SG&A Expenses | $9.07M | $8.70M | $9.22M | $9.45M |
| Operating Expenses | $12.63M | $12.25M | $13.03M | $12.43M |
| Total Costs & Expenses | $16.17M | $16.36M | $16.20M | $15.30M |
| Interest Income | $1.58M | $1.83M | $1.92M | $1.98M |
| Interest Expense | $3000.00 | $4000.00 | $4000.00 | $5000.00 |
| Depreciation & Amortization | $241000.00 | $218000.00 | $210000.00 | $191000.00 |
| EBITDA | $2.73M | $36000.00 | $2.48M | $812000.00 |
| EBITDA Ratio | $0.17 | $0.002 | $0.15 | $0.06 |
| Operating Income | -$157000.00 | -$481000.00 | -$77000.00 | -$1.40M |
| Operating Income Ratio | -$0.010 | -$0.03 | -$0.005 | -$0.10 |
| Other Income/Expenses (Net) | $2.64M | $1.42M | $2.35M | $2.02M |
| Income Before Tax | $2.48M | $937000.00 | $2.27M | $616000.00 |
| Income Before Tax Ratio | $0.16 | $0.06 | $0.14 | $0.04 |
| Income Tax Expense | $192000.00 | -$158000.00 | -$263000.00 | -$148000.00 |
| Net Income | $2.29M | $1.09M | $2.53M | $764000.00 |
| Net Income Ratio | $0.14 | $0.07 | $0.16 | $0.05 |
| EPS | $0.02 | $0.01 | $0.03 | $0.007 |
| Diluted EPS | $0.02 | $0.01 | $0.03 | $0.007 |
| Weighted Avg Shares Outstanding | $99.70M | $109.50M | $101.28M | $105.00M |
| Weighted Avg Shares Outstanding (Diluted) | $99.70M | $109.50M | $101.28M | $105.00M |
Over the last four quarters, Perfect Corp. achieved steady financial progress, growing revenue from $13.90M in Q2 2024 to $16.01M in Q1 2025. Gross profit stayed firm with margins at 78% in Q1 2025 versus 79% in Q2 2024. Operating income totaled -$157000.00 in Q1 2025, maintaining a -1% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $2.73M. Net income rose to $2.29M, with EPS at $0.02. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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