PERF
Income statement / Annual
Last year (2023), Perfect Corp.'s total revenue was $53.51 M,
an increase of 13.12% from the previous year.
In 2023, Perfect Corp.'s net income was $5.42 M.
See Perfect Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
01/28/2017 |
01/30/2016 |
01/31/2015 |
02/02/2013 |
| Operating Revenue |
$53.51 M
|
$47.30 M
|
$40.76 M
|
$29.87 M
|
$22.93 M
|
$11.56 M
|
$468.87 M
|
$541.96 M
|
$583.96 M
|
$534.78 M
|
| Cost of Revenue |
$10.40 M |
$7.13 M |
$5.74 M |
$3.96 M |
$1.60 M |
$752,000.00 |
$247.53 M |
$284.34 M |
$312.83 M |
$321.17 M |
| Gross Profit |
$43.11 M |
$40.17 M |
$35.02 M |
$25.91 M |
$21.33 M |
$10.81 M |
$221.33 M |
$257.62 M |
$271.12 M |
$213.61 M |
| Gross Profit Ratio |
0.81 |
0.85 |
0.86 |
0.87 |
0.93 |
0.93 |
0.47 |
0.48 |
0.46 |
0.4 |
| Research and Development
Expenses |
$11.46 M
|
$10.48 M
|
$9.84 M
|
$7.57 M
|
$6.14 M
|
$5.92 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$11.58 M
|
$76.22 M
|
$4.94 M
|
$3.08 M
|
$3.05 M
|
$1.35 M
|
$222.37 M
|
$249.54 M
|
$246.66 M
|
$230.08 M
|
| Selling & Marketing
Expenses |
$25.73 M
|
$24.54 M
|
$25.29 M
|
$18.11 M
|
$13.56 M
|
$12.58 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$37.31 M
|
$100.76 M
|
$30.22 M
|
$21.19 M
|
$16.60 M
|
$13.92 M
|
$222.37 M
|
$249.54 M
|
$246.66 M
|
$230.08 M
|
| Other Expenses |
$0.00 |
-$92.40 M |
-$21,000.00 |
-$178,000.00 |
-$659,000.00 |
-$44,000.00 |
$15.65 M |
$12.11 M |
$11.93 M |
$31.74 M |
| Operating Expenses |
$48.77 M |
$111.24 M |
$40.04 M |
$28.57 M |
$22.08 M |
$19.50 M |
$238.03 M |
$261.65 M |
$258.59 M |
$261.82 M |
| Cost And Expenses |
$59.17 M |
$118.37 M |
$45.78 M |
$32.54 M |
$23.68 M |
$20.26 M |
$485.56 M |
$545.99 M |
$571.42 M |
$582.99 M |
| Interest Income |
$9.50 M |
$2.03 M |
$131,000.00 |
$243,000.00 |
$158,000.00 |
$34,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$15,000.00 |
$8,000.00 |
$9,000.00 |
$9,000.00 |
$5,000.00 |
$3,000.00 |
$7.14 M |
$7.19 M |
$9.34 M |
$9.36 M |
| Depreciation &
Amortization |
$713,000.00
|
$766,000.00
|
$645,000.00
|
$492,000.00
|
$394,000.00
|
$924,000.00
|
$8.97 M
|
$11.13 M
|
$10.94 M
|
$15.15 M
|
| EBITDA |
$6.26 M
|
-$160.68 M
|
-$155.78 M
|
-$3.94 M
|
-$1.10 M
|
-$7.74 M
|
-$7.73 M
|
$7.10 M
|
$23.48 M
|
-$33.06 M
|
| EBITDA Ratio |
0.12 |
-3.4 |
-3.8 |
-0.13 |
-0.05 |
-0.67 |
-0.02 |
0.01 |
0.04 |
-0.06 |
| Operating Income Ratio
|
-0.11
|
-1.5
|
-0.12
|
-0.09
|
-0.03
|
-0.78
|
-0.04
|
-0.01
|
0.02
|
-0.09
|
| Total Other
Income/Expenses Net |
$11.19 M
|
-$90.38 M
|
-$151.40 M
|
-$2.37 M
|
-$329,000.00
|
$363,000.00
|
-$7.14 M
|
-$7.19 M
|
-$9.34 M
|
-$9.36 M
|
| Income Before Tax |
$5.53 M |
-$161.45 M |
-$156.44 M |
-$5.21 M |
-$1.74 M |
-$8.67 M |
-$23.84 M |
-$11.22 M |
$3.19 M |
-$57.57 M |
| Income Before Tax Ratio
|
0.1
|
-3.41
|
-3.84
|
-0.17
|
-0.08
|
-0.75
|
-0.05
|
-0.02
|
0.01
|
-0.11
|
| Income Tax Expense |
$115,000.00 |
$292,000.00 |
$417,000.00 |
$385,000.00 |
$247,000.00 |
$27,000.00 |
-$199,000.00 |
$451,000.00 |
$547,000.00 |
-$1.55 M |
| Net Income |
$5.42 M |
-$161.74 M |
-$156.85 M |
-$5.59 M |
-$1.99 M |
-$8.70 M |
-$23.64 M |
-$11.67 M |
$2.65 M |
-$56.01 M |
| Net Income Ratio |
0.1 |
-3.42 |
-3.85 |
-0.19 |
-0.09 |
-0.75 |
-0.05 |
-0.02 |
0 |
-0.1 |
| EPS |
0.05 |
-1.37 |
-1.33 |
-0.0473 |
-0.0168 |
-0.0735 |
-0.19 |
-0.0942 |
0.0215 |
-0.5 |
| EPS Diluted |
0.0459 |
-1.37 |
-1.33 |
-0.0473 |
-0.0168 |
-0.0735 |
-0.19 |
-0.0942 |
0.0214 |
-0.5 |
| Weighted Average Shares
Out |
$108.32 M
|
$118.26 M
|
$118.26 M
|
$118.26 M
|
$118.26 M
|
$118.26 M
|
$123.95 M
|
$123.90 M
|
$123.40 M
|
$111.53 M
|
| Weighted Average Shares
Out Diluted |
$118.02 M
|
$118.26 M
|
$118.26 M
|
$118.26 M
|
$118.26 M
|
$118.26 M
|
$123.95 M
|
$123.90 M
|
$123.90 M
|
$111.53 M
|
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