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Perfect Corp
NYSE:PERF

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Perfect Corp
NYSE:PERF
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Price: 2.06 USD 6.74%
Market Cap: 209.8m USD
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Income Statement

Earnings Waterfall
Perfect Corp

Revenue
56.9m USD
Cost of Revenue
-11.3m USD
Gross Profit
45.5m USD
Operating Expenses
-50.2m USD
Operating Income
-4.6m USD
Other Expenses
11m USD
Net Income
6.3m USD

Income Statement
Perfect Corp

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Income Statement
Currency: USD
Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
49
N/A
50
+3%
54
+6%
56
+4%
57
+2%
Gross Profit
Cost of Revenue
(9)
(10)
(10)
(11)
(11)
Gross Profit
40
N/A
41
+2%
43
+6%
45
+4%
46
+2%
Operating Income
Operating Expenses
(113)
(114)
(49)
(50)
(50)
Selling, General & Administrative
(102)
(103)
(37)
(38)
(38)
Research & Development
(11)
(11)
(11)
(12)
(12)
Depreciation & Amortization
0
0
(0)
0
0
Operating Income
(73)
N/A
(73)
-1%
(6)
+92%
(5)
+5%
(5)
+13%
Pre-Tax Income
Interest Income Expense
6
8
11
9
9
Total Other Income
(122)
(121)
0
1
2
Pre-Tax Income
(188)
N/A
(186)
+1%
6
N/A
5
-5%
6
+15%
Net Income
Tax Provision
(0)
(0)
(0)
0
0
Income from Continuing Operations
(188)
(186)
5
5
6
Net Income (Common)
(188)
N/A
(186)
+1%
5
N/A
5
-1%
6
+18%
EPS (Diluted)
-1.59
N/A
-1.57
+1%
0.05
N/A
0.05
N/A
0.06
+20%

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