Perfect Corp. (PERF) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 17.94M | 18.13M | 18.66M | 16.35M | 16.01M | 15.88M | 16.13M | 13.9M | 14.29M | 14.12M | 14.55M | 12.69M |
| Revenue Growth % | 12% | 14.19% | 15.7% | 17.56% | 12.07% | 12.44% | 10.85% | 9.6% | 17.65% | 27.58% | 13.22% | 11.89% |
| Cost of Goods Sold | 3.24M | 3.54M | 4.51M | 4.04M | 3.54M | 4.12M | 3.17M | 2.88M | 3.1M | 2.65M | 2.73M | 2.46M |
| COGS % of Revenue | 18.08% | 19.51% | 24.18% | 24.71% | 22.11% | 25.92% | 19.66% | 20.68% | 21.66% | 18.74% | 18.76% | 19.35% |
| Gross Profit | 14.69M | 14.6M | 14.15M | 12.31M | 12.47M | 11.77M | 12.96M | 11.03M | 11.19M | 11.48M | 11.82M | 10.23M |
| Gross Margin % | 81.92% | 80.49% | 75.82% | 75.29% | 77.89% | 74.08% | 80.34% | 79.32% | 78.34% | 81.26% | 81.24% | 80.65% |
| Gross Profit Growth % | 17.8% | 24.06% | 9.19% | 11.59% | 11.43% | 2.51% | 9.61% | 7.79% | 16.9% | 26% | 7.81% | 5.21% |
| Operating Expenses | 13.22M | 13.23M | 13.65M | 13.77M | 12.63M | 12.25M | 13.03M | 12.43M | 12.38M | 12.71M | 12.65M | 12.34M |
| OpEx % of Revenue | 73.71% | 72.97% | 73.16% | 84.26% | 78.87% | 77.11% | 80.81% | 89.38% | 86.64% | 89.96% | 86.95% | 97.26% |
| Selling, General & Admin | 9.69M | 9.35M | 9.65M | 9.81M | 9.07M | 8.7M | 9.22M | 9.45M | 9.35M | 9.68M | 9.62M | 9.57M |
| SG&A % of Revenue | 54.01% | 51.58% | 51.71% | 60.02% | 56.61% | 54.77% | 57.16% | 67.98% | 65.4% | 68.53% | 66.09% | 75.45% |
| Research & Development | 0 | 3.88M | 3.93M | 4.03M | 3.56M | 2.78M | 3.21M | 2.98M | 3.04M | 3.03M | 3.04M | 2.77M |
| R&D % of Revenue | - | 21.39% | 21.07% | 24.65% | 22.26% | 17.49% | 19.92% | 21.4% | 21.24% | 21.43% | 20.86% | 21.81% |
| Other Operating Expenses | 1000K | 0 | 69K | -67K | 0 | 771K | 602K | 25K | 0 | 0 | 0 | 0 |
| Operating Income | 1.47M | 1.36M | 497K | -1.47M | -157K | -481K | -77K | -1.4M | -1.19M | -1.23M | -831K | -2.11M |
| Operating Margin % | 8.22% | 7.52% | 2.66% | -8.97% | -0.98% | -3.03% | -0.48% | -10.06% | -8.3% | -8.7% | -5.71% | -16.61% |
| Operating Income Growth % | 1038.85% | 383.58% | 745.45% | -4.86% | 86.76% | 60.86% | 90.73% | 33.6% | 20.56% | 98.21% | -303.4% | -69.1% |
| EBITDA | 1.47M | 1.62M | 751K | -1.21M | 84K | -263K | 133K | -1.21M | -1.13M | -1.05M | -656K | -1.93M |
| EBITDA Margin % | 8.22% | 8.96% | 4.02% | -7.38% | 0.52% | -1.66% | 0.82% | -8.69% | -7.9% | -7.46% | -4.51% | -15.22% |
| EBITDA Growth % | 1654.76% | 717.49% | 464.66% | 0.17% | 107.44% | 75.05% | 120.27% | 37.44% | 20.73% | 98.46% | -274.47% | -107.04% |
| D&A (Non-Cash Add-back) | 0 | 260K | 254K | 261K | 241K | 218K | 210K | 191K | 56.75K | 175K | 175K | 176K |
| EBIT | 1.47M | 375K | 2.23M | 660K | 2.49M | 941K | 2.27M | 621K | 469K | 1.44M | 3.55M | -165K |
| Net Interest Income | -4K | 1.42M | 1.54M | 1.58M | 1.57M | 1.83M | 1.92M | 1.98M | 1.96M | 2.55M | 2.33M | 2.41M |
| Interest Income | 0 | 1.42M | 1.55M | 1.59M | 1.58M | 1.83M | 1.92M | 1.98M | 1.97M | 2.55M | 2.33M | 2.41M |
| Interest Expense | 4K | 5K | 5K | 3K | 3K | 4K | 4K | 5K | 5K | 5K | 5K | 3K |
| Other Income/Expense | 1.36M | -994K | 1.73M | 2.12M | 2.64M | 1.42M | 2.35M | 2.02M | 1.65M | 2.66M | 4.38M | 1.94M |
| Pretax Income | 2.83M | 370K | 2.23M | 657K | 2.48M | 937K | 2.27M | 616K | 464K | 1.44M | 3.54M | -168K |
| Pretax Margin % | 15.8% | 2.04% | 11.92% | 4.02% | 15.52% | 5.9% | 14.07% | 4.43% | 3.25% | 10.16% | 24.36% | -1.32% |
| Income Tax | 481K | 307K | 145K | 450K | 192K | -158K | -263K | -148K | -166K | 35K | 17K | 38K |
| Effective Tax Rate % | 16.97% | 82.97% | 6.52% | 68.49% | 7.73% | -16.86% | -11.59% | -24.03% | -35.78% | 2.44% | 0.48% | -22.62% |
| Net Income | 2.35M | 63K | 2.08M | 207K | 2.29M | 1.09M | 2.53M | 764K | 630K | 1.4M | 3.53M | -206K |
| Net Margin % | 13.12% | 0.35% | 11.15% | 1.27% | 14.32% | 6.89% | 15.7% | 5.49% | 4.41% | 9.91% | 24.24% | -1.62% |
| Net Income Growth % | 2.62% | -94.25% | -17.85% | -72.91% | 263.97% | -21.79% | -28.21% | 470.87% | -9.35% | 100.74% | 126.67% | -100.75% |
| Net Income (Continuing) | 2.35M | 63K | 2.08M | 207K | 2.29M | 1.09M | 2.53M | 764K | 630K | 1.4M | 3.53M | -206K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | 0.00 | 0.02 | 0.00 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 | -0.00 |
| EPS Growth % | 0% | -94% | -18.4% | - | - | -50% | -16.67% | - | - | 101.24% | -70% | -100.83% |
| EPS (Basic) | 0.02 | 0.00 | 0.02 | 0.00 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 | -0.00 |
| Diluted Shares Outstanding | 102.3M | 97.58M | 99.7M | 99.7M | 99.7M | 109.5M | 101.28M | 105M | 105M | 108.32M | 108.32M | 108.32M |
| Basic Shares Outstanding | 102.3M | 97.58M | 99.7M | 99.7M | 99.7M | 109.5M | 101.28M | 105M | 105M | 108.32M | 108.32M | 103M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |