See more : Soundwill Holdings Limited (0878.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Perfect Corp. (PERF) 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 Software – Application industry within the Technology sector.
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Perfect Corp. (PERF)
About Perfect Corp.
Perfect Corp. provides SaaS artificial intelligence and augmented reality beauty and fashion tech business solutions. The company offers AR makeup virtual try-on, YouCam tutorial, AI foundation shade finder and matcher, AI virtual background changer, AI skin analysis, AI face analyzer, AI face reshape simulator, AI personality finder, in-store barcode try-on, AI virtual hair color try-on, AR hairstyle virtual try-on, AI beard dye and beard style virtual try-on, hat and headband virtual try-on, AI-powered virtual try-on for glasses, virtual try-on for nails, AR watch virtual try-on, AR ring virtual try-on, AR bracelet virtual try-on, and AR earring virtual try-on solutions and services. It also provides YouCam makeup, YouCam perfect, YouCam video, YouCam cut, YouCam nails, and YouCam fun apps. The company was founded in 2015 and is based in New Taipei City, Taiwan.
| 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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