Perfect Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $69.2M | $60.2M | $53.5M | $47.3M | $40.8M | $29.9M |
| Cost of Revenue | $15.6M | $13.3M | $10.4M | $7.1M | $5.7M | $4.0M |
| Gross Profit | $53.5M | $46.9M | $43.1M | $40.2M | $35.0M | $25.9M |
| Gross Margin | 77.4% | 78.0% | 80.6% | 84.9% | 85.9% | 86.7% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — |
| Operating Income | $-1.7M | $-3.1M | $-5.7M | $-71.1M | $-5.0M | $-2.8M |
| Operating Margin | -2.5% | -5.2% | -10.6% | -150.3% | -12.4% | -9.5% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $5.7M | $4.3M | $5.5M | $-161.5M | $-156.4M | $-5.2M |
| Income Tax Expense | $1.1M | $-735.0K | $115.0K | $292.0K | $417.0K | $385.0K |
| Net Income | $4.6M | $5.0M | $5.4M | $-161.7M | $-156.9M | $-5.6M |
| Net Margin | 6.7% | 8.3% | 10.1% | -342.0% | -384.8% | -18.7% |
| EPS (Basic) | $0.05 | $0.05 | $0.05 | $-2.37 | $-2.96 | $-0.10 |
| EPS (Diluted) | $0.05 | $0.05 | $0.05 | $-2.37 | $-2.96 | $-0.10 |
| Shares Outstanding (Basic) | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — |