See more : Mithril Resources Limited (MTH.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Perfect Group Corp., Ltd (603059.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Perfect Group Corp., Ltd, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Perfect Group Corp., Ltd (603059.SS)
About Perfect Group Corp., Ltd
Perfect Group Corp., Ltd. provides manual and electric toothbrushes in China. It also offers toothpastes, oral care accessories, and personal care and medical wipes, as well as baby wipes and shampoo caps. The company was founded in 1991 and is based in Yangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.07B | 1.05B | 1.04B | 827.73M | 805.99M | 755.49M | 668.86M | 625.59M | 471.98M | 446.95M | 352.16M |
| Cost of Revenue | 822.66M | 798.31M | 825.09M | 637.67M | 601.61M | 567.71M | 493.24M | 445.24M | 352.28M | 337.29M | 271.56M |
| Gross Profit | 243.88M | 251.62M | 213.49M | 190.06M | 204.39M | 187.78M | 175.62M | 180.35M | 119.69M | 109.65M | 80.60M |
| Gross Profit Ratio | 22.87% | 23.97% | 20.56% | 22.96% | 25.36% | 24.86% | 26.26% | 28.83% | 25.36% | 24.53% | 22.89% |
| Research & Development | 29.19M | 36.29M | 31.68M | 19.31M | 13.15M | 6.97M | 6.77M | 8.12M | 2.06M | 1.31M | 0.00 |
| General & Administrative | 23.61M | 14.37M | 17.67M | 11.07M | 7.43M | 14.89M | 4.82M | 43.15M | 3.87M | 14.73M | 12.91M |
| Selling & Marketing | 74.53M | 104.77M | 91.58M | 32.97M | 46.74M | 48.75M | 40.32M | 40.65M | 36.63M | 34.02M | 28.81M |
| SG&A | 129.17M | 119.14M | 109.24M | 44.04M | 54.16M | 63.64M | 45.14M | 83.79M | 40.50M | 48.75M | 41.72M |
| Other Expenses | 899.86K | 22.60M | 34.78M | 30.81M | 26.15M | 6.04M | 3.75M | 781.43K | 4.19M | 2.24M | 1.89M |
| Operating Expenses | 159.26M | 178.02M | 175.70M | 94.17M | 93.46M | 90.29M | 67.76M | 106.38M | 55.72M | 51.04M | 43.93M |
| Cost & Expenses | 981.92M | 976.33M | 1.00B | 731.84M | 695.07M | 658.00M | 561.00M | 551.62M | 408.00M | 388.34M | 315.49M |
| Interest Income | 4.97M | 14.02M | 1.45M | 1.91M | 963.75K | 703.64K | 323.25K | 308.07K | 1.10M | 4.16M | -0.03 |
| Interest Expense | 17.21M | 0.00 | 3.47M | 852.92K | 434.55K | 3.32M | 4.30M | 4.25M | 4.80M | 0.00 | 6.38M |
| Depreciation & Amortization | 80.72M | 73.16M | 69.32M | 58.47M | 45.22M | 29.03M | 1.86M | 2.22M | 15.20M | -154.01K | 4.10M |
| EBITDA | 168.89M | 187.15M | 154.48M | 142.63M | 171.22M | 146.89M | 124.93M | 103.45M | 87.88M | 58.61M | 36.67M |
| EBITDA Ratio | 15.84% | 14.69% | 8.32% | 17.58% | 20.63% | 19.05% | 20.21% | 16.54% | 20.39% | 13.61% | 11.27% |
| Operating Income | 84.62M | 113.04M | 36.70M | 97.40M | 132.12M | 115.95M | 109.82M | 87.47M | 63.69M | 60.97M | 35.57M |
| Operating Income Ratio | 7.93% | 10.77% | 3.53% | 11.77% | 16.39% | 15.35% | 16.42% | 13.98% | 13.49% | 13.64% | 10.10% |
| Total Other Income/Expenses | 198.37K | 457.96K | -15.91M | -6.20M | 2.29M | 6.04M | 3.75M | 781.44K | 4.19M | 1.84M | 1.10M |
| Income Before Tax | 84.82M | 113.50M | 83.25M | 91.20M | 134.40M | 121.99M | 113.57M | 88.25M | 67.88M | 62.81M | 36.68M |
| Income Before Tax Ratio | 7.95% | 10.81% | 8.02% | 11.02% | 16.68% | 16.15% | 16.98% | 14.11% | 14.38% | 14.05% | 10.41% |
| Income Tax Expense | -7.69M | 16.19M | 8.47M | 14.31M | 25.04M | 27.58M | 27.01M | 20.43M | 14.55M | 13.90M | 7.16M |
| Net Income | 92.51M | 97.31M | 74.78M | 76.88M | 109.37M | 94.41M | 86.56M | 67.82M | 50.99M | 45.05M | 26.90M |
| Net Income Ratio | 8.67% | 9.27% | 7.20% | 9.29% | 13.57% | 12.50% | 12.94% | 10.84% | 10.80% | 10.08% | 7.64% |
| EPS | 0.92 | 0.97 | 0.75 | 0.77 | 1.09 | 0.99 | 1.15 | 0.90 | 0.68 | 0.60 | 0.36 |
| EPS Diluted | 0.92 | 0.97 | 0.75 | 0.77 | 1.09 | 0.99 | 1.15 | 0.90 | 0.68 | 0.60 | 0.36 |
| Weighted Avg Shares Out | 100.56M | 100.00M | 100.00M | 100.00M | 100.00M | 95.37M | 75.14M | 75.02M | 74.98M | 75.08M | 74.73M |
| Weighted Avg Shares Out (Dil) | 100.56M | 100.00M | 100.00M | 100.00M | 100.00M | 95.37M | 75.14M | 75.02M | 74.98M | 75.08M | 74.73M |
Source: https://incomestatements.info
Category: Stock Reports