Perfect Corp.
PERF · NYSE
10/27/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $18,659 | $16,347 | $16,014 | $15,881 |
| % Growth | 14.1% | 2.1% | 0.8% | – |
| Cost of Goods Sold | $4,512 | $4,040 | $3,540 | $4,116 |
| Gross Profit | $14,147 | $12,307 | $12,474 | $11,765 |
| % Margin | 75.8% | 75.3% | 77.9% | 74.1% |
| R&D Expenses | $3,932 | $4,030 | $3,565 | $2,777 |
| G&A Expenses | $1,740 | $2,001 | $1,706 | $1,759 |
| SG&A Expenses | $9,649 | $9,811 | $9,066 | $8,698 |
| Sales & Mktg Exp. | $7,909 | $7,810 | $7,360 | $6,939 |
| Other Operating Expenses | $69 | -$67 | $0 | $771 |
| Operating Expenses | $13,650 | $13,774 | $12,631 | $12,246 |
| Operating Income | $497 | -$1,467 | -$157 | -$481 |
| % Margin | 2.7% | -9% | -1% | -3% |
| Other Income/Exp. Net | $1,728 | $2,124 | $2,642 | $1,418 |
| Pre-Tax Income | $2,225 | $657 | $2,485 | $937 |
| Tax Expense | $145 | $450 | $192 | -$158 |
| Net Income | $2,080 | $207 | $2,293 | $1,095 |
| % Margin | 11.1% | 1.3% | 14.3% | 6.9% |
| EPS | 0.02 | 0.002 | 0.023 | 0.01 |
| % Growth | 871.4% | -90.9% | 130% | – |
| EPS Diluted | 0.02 | 0.002 | 0.023 | 0.01 |
| Weighted Avg Shares Out | 99,696 | 99,696 | 99,696 | 109,500 |
| Weighted Avg Shares Out Dil | 99,696 | 99,696 | 99,696 | 109,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,546 | $1,587 | $1,577 | $1,833 |
| Interest Expense | $5 | $3 | $3 | $4 |
| Depreciation & Amortization | $254 | $261 | $241 | $218 |
| EBITDA | $2,484 | $921 | $2,729 | $1,159 |
| % Margin | 13.3% | 5.6% | 17% | 7.3% |