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PERF | Perfect Corp. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-01-282016-01-302015-01-312013-02-022012-01-282011-01-292010-01-302009-01-31
Revenue53.51M47.30M40.76M29.87M22.93M11.56M468.87M541.96M583.96M534.78M493.51M484.80M510.92M429.29M
Cost of Revenue10.40M7.13M5.74M3.96M1.60M752.00K247.53M284.34M312.83M321.17M302.37M303.95M332.13M387.01M
Gross Profit43.10M40.17M35.02M25.91M21.33M10.81M221.33M257.62M271.12M213.61M191.14M180.85M178.79M42.28M
Operating Expenses48.77M111.24M40.04M28.57M22.08M19.50M238.03M261.65M258.59M261.82M178.47M174.07M176.23M195.50M
Selling, General & Admin37.31M100.76M30.22M21.18M16.60M13.92M222.37M249.54M246.66M230.07M167.35M162.16M164.14MN/A
Research & Development11.46M10.48M9.84M7.57M6.14M5.92MN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A-92.40M-21.00K-178.00K-659.00K-44.00K15.65M12.11M11.93M31.74M11.12M11.91M12.09M195.50M
Operating Income-5.66M-71.07M-5.02M-2.66M-750.00K-9.03M-16.70M-4.03M12.54M-48.21M12.67M-18.93M-33.84M-84.72M
Other Expenses / Income11.19M-90.38M-151.40M-2.37M-329.00K363.00K-7.14M-7.19M-9.34M-9.36M-7.82M12.86M18.20M12.02M
Before Tax Income5.53M-161.45M-156.44M-5.21M-1.74M-8.67M-23.84M-11.22M3.19M-57.56M4.85M-6.08M-15.64M-72.70M
Income Tax Expenses115.00K292.00K417.00K385.00K247.00K27.00K-199.00K451.00K547.00K-1.55M718.00K-2.35M189.00K14.26M
Net Income5.42M-161.74M-156.85M-5.59M-1.99M-8.70M-23.64M-11.67M2.65M-56.01M4.13M-3.72M-15.83M-86.96M
Interest Expenses15.00K8.00K9.00K9.00K5.00K3.00K7.14M7.19M9.34M9.36M7.82M-12.86M-18.20M-12.02M
Basic Shares Outstanding108.32M118.26M118.26M118.26M118.26M118.26M123.95M123.90M123.40M111.53M71.74M71.73M71.73M24.47M
Diluted Shares Outstanding118.02M118.26M118.26M118.26M118.26M118.26M123.95M123.90M123.90M111.53M72.23M71.73M71.73M24.47M
EBITDA6.26M-160.68M-155.78M-3.94M-1.10M-7.74M-7.73M7.10M23.48M-33.06M21.29M-10.02M-24.07M-78.14M
EBITDA Margin11.70%-339.70%-382.19%-13.18%-4.81%-66.96%-1.65%1.31%4.02%-6.18%4.31%-2.07%-4.71%-18.20%
EBIT5.55M-161.44M-156.43M-5.20M-1.73M-8.66M-16.70M-4.03M12.54M-48.21M12.67M-18.93M-33.84M-84.72M
EBIT Margin10.37%-341.32%-383.77%-17.40%-7.56%-74.96%-3.56%-0.74%2.15%-9.01%2.57%-3.91%-6.62%-19.73%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-01-282016-01-302015-01-312013-02-022012-01-282011-01-292010-01-302009-01-31
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