Perfect Corp. (PERF) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	71.1M	69.2M	60.2M	53.5M	47.3M
Cost of Revenue	14.4M	15.6M	13.3M	10.4M	7.1M
Gross Profit	56.7M	53.5M	46.9M	43.1M	40.2M
Operating Expenses
R&D Expense	14.9M	15.4M	12.0M	11.5M	10.5M
SG&A Expense	38.0M	37.8M	36.7M	37.3M	100.8M
General & Admin Expense	6.9M	7.0M	8.5M	11.6M	76.2M
Selling & Marketing Expense	31.1M	30.8M	28.2M	25.7M	24.5M
Other Expenses	505.0K	47.0K	1.4M	—	—
Total Operating Expenses	53.4M	53.3M	50.1M	48.8M	111.2M
Cost and Expenses	67.8M	68.9M	63.3M	59.2M	118.4M
Operating Income (EBIT)	3.2M	265.0K	(3.1M)	(5.7M)	(71.1M)
Non-Operating
Interest Income	5.8M	6.1M	7.7M	9.5M	2.0M
Interest Expense	19.0K	16.0K	7.0K	15.0K	8.0K
Net Interest Income	5.8M	6.1M	7.7M	9.5M	2.0M
Other Non-Op Income/Expense	3.9M	5.5M	7.4M	11.2M	(90.4M)
Non-Operating Income (excl Interest)	(2.1M)	(5.5M)	(299.0K)	(11.2M)	90.4M
EBT (Pre-Tax Income)	7.1M	5.7M	4.3M	5.5M	(161.5M)
Income Tax Expense	1.3M	1.1M	(735.0K)	115.0K	292.0K
Bottom Line
Net Income	5.8M	4.6M	5.0M	5.4M	(161.7M)
Earnings from Cont. Ops	5.8M	4.6M	5.0M	5.4M	(161.7M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	5.8M	4.6M	5.0M	5.4M	(161.7M)
Per Share
Basic EPS	$0.06	$0.05	$0.05	$0.05	($1.37)
Diluted EPS	$0.06	$0.05	$0.05	$0.05	($1.37)
Revenue Per Share	$0.72	$0.74	$0.60	$0.49	$0.40
Shares
Basic Shares Outstanding	98.5M	92.9M	100.4M	108.3M	118.3M
Diluted Shares Outstanding	98.5M	92.9M	100.4M	118.0M	118.3M
Profitability Metrics
EBITDA	6.3M	6.8M	(2.0M)	6.3M	(160.7M)
D&A	1.0M	1.0M	798.0K	713.0K	766.0K
EBIT	5.3M	5.8M	(2.8M)	5.5M	(161.4M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026