Perfect Income Statement (2021-2026) | PERF

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Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 11.08M12.04M11.34M12.85M11.07M12.14M12.69M14.55M14.12M14.29M13.90M16.13M15.88M16.01M16.35M18.66M18.13M17.94M
Cost of Revenue (Quarter) -12.09M6.01M6.08M6.14M6.32M6.03M6.56M6.44M6.70M7.17M7.01M7.09M6.94M7.36M7.81M7.91M7.73M7.65M
Gross Profit (Quarter) 9.40M10.37M9.72M10.96M9.11M9.58M10.23M11.82M11.48M11.19M11.03M12.96M11.77M12.47M12.31M14.15M14.60M14.69M
Operating items
Research & Development (Quarter) 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-3.88M-3.53M
Selling, General & Administrative (Quarter) 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-1.55M-1.73M
Other Operating Expenses (Quarter) 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-9.77M-7.96M
Operating Expenses (Quarter) 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-15.20M-13.22M
Operating Income (Quarter) -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-0.60M1.47M
EBIT (Quarter) -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-0.60M1.47M
Non-operating items
Interest & Investment Income (Quarter) 0.03M0.04M0.14M0.44M1.41M2.20M2.41M2.33M2.55M-1.97M-1.98M1.92M1.83M1.58M-1.59M-1.55M1.42M1.36M
Other Non Operating Income (Quarter) -149.84M0.43M28.55M1.36M-122.81M0.01M-0.47M2.03M0.10M-0.32M0.03M0.42M-0.45M1.07M0.53M0.17M-0.45M-0.01M
Non Operating Income (Quarter) -149.71M0.47M28.69M1.80M-121.34M2.21M1.94M4.38M2.66M1.65M2.02M2.35M1.42M2.64M2.12M1.73M0.97M1.36M
Net income details
EBT (Quarter) -153.57M-0.33M27.44M1.60M-190.16M0.72M-0.17M3.54M1.44M0.46M0.62M2.27M0.94M2.48M0.66M2.23M0.37M2.83M
Tax Provisions (Quarter) 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-0.31M-0.48M
Profit After Tax (Quarter) -159.93M0.46M26.49M1.56M-190.25M0.69M-0.21M3.53M1.40M0.63M0.76M2.53M1.09M2.29M0.21M2.08M0.06M2.35M
Income from Continuing Operations (Quarter) -154.20M-0.20M27.48M1.64M-190.07M0.74M-0.13M3.56M1.47M0.30M0.47M2.01M0.78M2.68M1.11M2.37M0.68M3.31M
Consolidated Net Income (Quarter) -154.20M-0.20M27.48M1.64M-190.07M0.74M-0.13M3.56M1.47M0.30M0.47M2.01M0.78M2.68M1.11M2.37M0.68M3.31M
Income towards Parent Company (Quarter) -159.93M-0.87M27.82M1.56M-190.25M0.70M-0.38M3.53M1.50M0.63M0.76M2.79M1.09M2.40M0.31M2.08M-0.07M2.35M
Net Income towards Common Stockholders (Quarter) -159.93M1.17M0.64M2.26M-0.01M1.36M1.06M2.73M1.83M0.63M0.76M2.79M1.09M2.40M0.31M2.08M-0.07M2.35M
Additional items
EPS (Basic) (Quarter) -5.300.000.180.080.110.03-0.01
Shares Outstanding (Weighted Average) (Quarter) 30.15M11.83M10.19M10.19M10.19M10.19M10.19M
EBITDA (Quarter) -153.82M-0.87M26.82M0.60M-189.37M0.70M-0.38M3.47M1.50M0.49M0.65M2.79M0.90M2.40M0.31M2.02M-0.07M2.31M
Interest Expenses (Quarter) 0.01M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.01M0.01M0.01M0.01M0.00M0.00M-0.00M0.00M-0.01M-0.01M0.00M
Tax Rate (Quarter) -0.41%39.27%-0.11%-2.51%0.05%-3.47%22.62%-0.48%-2.44%35.78%24.03%11.59%16.86%-7.73%-68.49%-6.52%-82.97%-16.97%