Perfect Income Statement (2021-2025) | PERF

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Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 11.08M12.04M11.34M12.85M11.07M12.14M12.69M14.55M14.12M14.29M13.90M16.13M15.88M16.01M16.35M18.66M
Cost of Revenue 1.68M1.67M1.61M1.89M1.96M2.57M2.46M2.73M2.65M3.10M2.88M3.17M4.12M3.54M4.04M4.51M
Gross Profit 9.40M10.37M9.72M10.96M9.11M9.58M10.23M11.82M11.48M11.19M11.03M12.96M11.77M12.47M12.31M14.15M
Operating items
Research & Development 16.18M-2.71M-2.65M-2.55M-2.57M-2.63M-2.77M-3.04M-3.03M-3.04M-2.98M-3.21M-2.78M-3.56M-4.03M-3.93M
Share-based Compensation (IS) 77.80M8.90M-1.91M6.38M-1.16M1.18M
Selling, General & Administrative 7.56M-2.46M-2.24M-2.48M-69.04M-2.41M-3.01M-3.17M-2.98M-2.17M-2.44M-2.13M-1.76M-1.71M-2.00M-1.74M
Other Operating Expenses 43.12M-6.01M-6.08M-6.14M-6.32M-6.03M-6.56M-6.44M-6.70M-7.17M-7.01M-7.69M-7.71M-7.36M-7.74M-7.98M
Operating Expenses 66.86M-11.17M-10.97M-11.17M-77.93M-11.07M-12.34M-12.65M-12.71M-12.38M-12.43M-13.03M-12.25M-12.63M-13.77M-13.65M
Operating Income -3.86M-0.80M-1.25M-0.21M-68.82M-1.49M-2.11M-0.83M-1.23M-1.19M-1.40M-0.08M-0.48M-0.16M-1.47M0.50M
EBIT -3.86M-0.80M-1.25M-0.21M-68.82M-1.49M-2.11M-0.83M-1.23M-1.19M-1.40M-0.08M-0.48M-0.16M-1.47M0.50M
Non-operating items
Interest & Investment Income 0.03M0.04M0.14M0.44M1.41M2.20M2.41M2.33M-2.55M-1.97M1.98M-1.92M-1.83M-1.58M-1.59M1.55M
Other Non Operating Income -149.84M0.43M28.55M1.36M-122.81M0.01M-0.47M2.03M0.10M-0.32M0.03M0.42M-0.45M1.07M0.53M0.17M
Net income details
EBT -153.57M-0.33M27.44M1.60M-190.16M0.72M-0.17M3.54M1.44M0.46M0.62M2.27M0.94M2.48M0.66M2.23M
Tax Provisions 0.63M-0.13M-0.03M-0.04M-0.09M-0.03M-0.04M-0.02M-0.04M0.17M0.15M0.26M0.16M-0.19M-0.45M-0.14M
Profit After Tax -153.77M0.46M27.41M1.56M-190.25M0.69M-0.21M3.53M1.40M0.63M0.76M2.53M1.09M2.29M0.21M2.08M
Income from Continuing Operations -154.20M-0.20M27.48M1.64M-190.07M0.74M-0.13M3.56M1.47M0.30M0.47M2.01M0.78M2.68M1.11M2.37M
Consolidated Net Income -154.20M-0.20M27.48M1.64M-190.07M0.74M-0.13M3.56M1.47M0.30M0.47M2.01M0.78M2.68M1.11M2.37M
Income towards Parent Company -153.77M0.87M27.41M1.56M-190.25M0.70M-0.38M3.53M1.50M0.63M0.76M2.79M1.09M2.40M0.31M2.08M
Net Income towards Common Stockholders -153.77M0.87M27.41M1.56M-190.25M0.70M-0.38M3.53M1.50M0.63M0.76M2.79M1.09M2.40M0.31M2.08M
Additional items
EPS (Basic) -5.350.030.950.01-1.610.010.000.030.010.010.010.030.010.020.000.02
Shares Outstanding (Weighted Average) 28.75M28.75M28.75M118.26M118.26M118.26M118.26M118.26M101.85M101.85M101.85M101.85M101.85M101.85M101.85M101.85M
EBITDA 3.03M0.87M26.82M0.60M-189.37M0.70M-0.38M3.47M1.50M0.49M0.65M2.79M0.90M2.40M0.31M2.02M
Interest Expenses 0.01M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M-0.01M0.01M0.01M0.01M-0.00M-0.00M0.00M-0.00M-0.01M
Tax Rate 39.27%0.05%22.62%35.78%24.03%11.59%16.86%