See more : Lithium South Development Corporation (LIS.V) Income Statement Analysis – Financial Results
Complete financial analysis of Perfect Corp. (PERF-WT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Perfect Corp., a leading company in the industry within the sector.
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Perfect Corp. (PERF-WT)
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.51M | 47.30M | 40.76M | 29.87M | 22.93M | 11.56M | 468.87M | 541.96M | 583.96M | 534.78M | 493.51M | 484.80M | 510.92M | 429.29M |
| Cost of Revenue | 10.40M | 7.13M | 5.74M | 3.96M | 1.60M | 752.00K | 247.53M | 284.34M | 312.83M | 321.17M | 302.37M | 303.95M | 332.13M | 387.01M |
| Gross Profit | 43.11M | 40.17M | 35.02M | 25.91M | 21.33M | 10.81M | 221.33M | 257.62M | 271.12M | 213.61M | 191.14M | 180.85M | 178.79M | 42.28M |
| Gross Profit Ratio | 80.56% | 84.93% | 85.93% | 86.74% | 93.04% | 93.49% | 47.21% | 47.54% | 46.43% | 39.94% | 38.73% | 37.30% | 34.99% | 9.85% |
| Research & Development | 11.46M | 10.48M | 9.84M | 7.57M | 6.14M | 5.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.58M | 76.22M | 4.94M | 3.08M | 3.05M | 1.35M | 222.37M | 249.54M | 246.66M | 230.08M | 167.35M | 162.16M | 164.14M | 0.00 |
| Selling & Marketing | 25.73M | 24.54M | 25.29M | 18.11M | 13.56M | 12.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 37.31M | 100.76M | 30.22M | 21.19M | 16.60M | 13.92M | 222.37M | 249.54M | 246.66M | 230.08M | 167.35M | 162.16M | 164.14M | 0.00 |
| Other Expenses | 0.00 | -92.40M | -21.00K | -178.00K | -659.00K | -44.00K | 15.65M | 12.11M | 11.93M | 31.74M | 11.12M | 11.91M | 12.09M | 195.50M |
| Operating Expenses | 48.77M | 111.24M | 40.04M | 28.57M | 22.08M | 19.50M | 238.03M | 261.65M | 258.59M | 261.82M | 178.47M | 174.07M | 176.23M | 195.50M |
| Cost & Expenses | 59.17M | 118.37M | 45.78M | 32.54M | 23.68M | 20.26M | 485.56M | 545.99M | 571.42M | 582.99M | 480.83M | 478.02M | 508.36M | 582.51M |
| Interest Income | 9.50M | 2.03M | 131.00K | 243.00K | 158.00K | 34.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 15.00K | 8.00K | 9.00K | 9.00K | 5.00K | 3.00K | 7.14M | 7.19M | 9.34M | 9.36M | 7.82M | -12.86M | -18.20M | -12.02M |
| Depreciation & Amortization | 713.00K | 766.00K | 645.00K | 492.00K | 394.00K | 924.00K | 8.97M | 11.13M | 10.94M | 15.15M | 8.61M | 8.91M | 9.77M | 6.58M |
| EBITDA | 6.26M | -160.68M | -155.78M | -3.94M | -1.10M | -7.74M | -7.73M | 7.10M | 23.48M | -33.06M | 21.29M | -10.02M | -24.08M | -78.14M |
| EBITDA Ratio | 11.70% | -339.70% | -380.00% | -13.18% | -4.81% | -67.32% | -1.65% | 1.31% | 4.02% | -6.18% | 4.31% | -2.07% | -4.71% | -18.20% |
| Operating Income | -5.66M | -71.07M | -5.02M | -2.66M | -750.00K | -9.03M | -16.70M | -4.03M | 12.54M | -48.21M | 12.67M | -18.93M | -33.84M | -84.72M |
| Operating Income Ratio | -10.58% | -150.26% | -12.31% | -8.91% | -3.27% | -78.12% | -3.56% | -0.74% | 2.15% | -9.01% | 2.57% | -3.91% | -6.62% | -19.73% |
| Total Other Income/Expenses | 11.19M | -90.38M | -151.40M | -2.37M | -329.00K | 363.00K | -7.14M | -7.19M | -9.34M | -9.36M | -7.82M | 12.86M | 18.20M | 12.02M |
| Income Before Tax | 5.53M | -161.45M | -156.44M | -5.21M | -1.74M | -8.67M | -23.84M | -11.22M | 3.19M | -57.57M | 4.85M | -6.08M | -15.64M | -72.70M |
| Income Before Tax Ratio | 10.34% | -341.34% | -383.80% | -17.43% | -7.58% | -74.98% | -5.08% | -2.07% | 0.55% | -10.76% | 0.98% | -1.25% | -3.06% | -16.93% |
| Income Tax Expense | 115.00K | 292.00K | 417.00K | 385.00K | 247.00K | 27.00K | -199.00K | 451.00K | 547.00K | -1.55M | 718.00K | -2.35M | 189.00K | 14.26M |
| Net Income | 5.42M | -161.74M | -156.85M | -5.59M | -1.99M | -8.70M | -23.64M | -11.67M | 2.65M | -56.01M | 4.13M | -3.72M | -15.83M | -86.96M |
| Net Income Ratio | 10.12% | -341.95% | -384.82% | -18.72% | -8.66% | -75.22% | -5.04% | -2.15% | 0.45% | -10.47% | 0.84% | -0.77% | -3.10% | -20.26% |
| EPS | 0.05 | -1.37 | -1.33 | -0.05 | -0.02 | -0.07 | -0.19 | -0.09 | 0.02 | -0.50 | 0.06 | -0.05 | -0.22 | -3.55 |
| EPS Diluted | 0.05 | -1.37 | -1.33 | -0.05 | -0.02 | -0.07 | -0.19 | -0.09 | 0.02 | -0.50 | 0.06 | -0.05 | -0.22 | -3.55 |
| Weighted Avg Shares Out | 108.32M | 118.26M | 118.26M | 118.26M | 118.26M | 118.26M | 123.95M | 123.90M | 123.40M | 111.53M | 71.74M | 71.73M | 71.73M | 24.47M |
| Weighted Avg Shares Out (Dil) | 118.02M | 118.26M | 118.26M | 118.26M | 118.26M | 118.26M | 123.95M | 123.90M | 123.90M | 111.53M | 72.23M | 71.73M | 71.73M | 24.47M |
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Source: https://incomestatements.info
Category: Stock Reports