Perfect Corp. Income Statement

Income Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 29.87M40.76M47.30M53.51M60.20M
Cost of Revenue 3.96M5.74M7.13M10.40M13.26M
Gross Profit 25.91M35.02M40.17M43.10M46.94M
Operating items
Research & Development 7.57M9.84M10.48M11.46M12.00M
Share-based Compensation (IS) 0.06M-38.74M3.25M
Selling, General & Administrative 3.08M4.94M76.22M11.58M8.50M
Other Operating Expenses 18.11M25.29M24.54M25.73M29.59M
Operating Expenses 28.75M40.06M111.24M48.77M50.09M
Operating Income -2.84M-5.04M-71.07M-5.66M-3.14M
EBIT -2.84M-5.04M-71.07M-5.66M-3.14M
Non-operating items
Interest & Investment Income 0.24M0.13M2.03M9.50M7.71M
Other Non Operating Income -2.79M-151.64M-92.47M1.68M-0.32M
Net income details
EBT -5.21M-156.44M-161.45M5.53M4.29M
Tax Provisions 0.39M0.42M0.29M0.12M-0.73M
Profit After Tax -5.59M-156.85M-161.74M5.42M5.02M
Income from Continuing Operations -5.59M-156.85M-161.74M5.42M5.02M
Consolidated Net Income -5.59M-156.85M-161.74M5.42M5.02M
Income towards Parent Company -5.59M-156.85M-161.74M5.42M5.02M
Net Income towards Common Stockholders -5.59M-156.85M-161.74M5.42M5.02M
Additional items
EPS (Basic) -0.10-2.96-2.370.050.05
EPS (Weighted Average and Diluted) -0.10-2.96-2.370.050.05
Shares Outstanding (Weighted Average) 28.75M28.75M118.26M101.85M101.85M
EBITDA -2.84M0.04M-162.83M5.30M4.83M
Interest Expenses 0.01M0.01M0.01M0.01M0.02M
Tax Rate 2.08%