Perfect Corp
NYSE:PERF
Income Statement
Earnings Waterfall
Perfect Corp
Income Statement
Perfect Corp
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
49
N/A
|
50
+3%
|
54
+6%
|
56
+4%
|
57
+2%
|
58
+3%
|
60
+3%
|
62
+3%
|
64
+4%
|
67
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
|
| Gross Profit |
40
N/A
|
41
+2%
|
43
+6%
|
45
+4%
|
46
+2%
|
47
+2%
|
47
+1%
|
48
+3%
|
50
+3%
|
51
+2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(113)
|
(114)
|
(49)
|
(50)
|
(50)
|
(51)
|
(50)
|
(50)
|
(52)
|
(52)
|
|
| Selling, General & Administrative |
(102)
|
(103)
|
(37)
|
(38)
|
(38)
|
(38)
|
(37)
|
(36)
|
(37)
|
(37)
|
|
| Research & Development |
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
(73)
N/A
|
(73)
-1%
|
(6)
+92%
|
(5)
+5%
|
(5)
+13%
|
(4)
+16%
|
(3)
+19%
|
(2)
+33%
|
(2)
-3%
|
(2)
+26%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
6
|
8
|
11
|
9
|
9
|
8
|
7
|
7
|
7
|
7
|
|
| Total Other Income |
(122)
|
(121)
|
0
|
1
|
2
|
0
|
0
|
1
|
2
|
1
|
|
| Pre-Tax Income |
(188)
N/A
|
(186)
+1%
|
6
N/A
|
5
-5%
|
6
+15%
|
5
-21%
|
4
-10%
|
6
+47%
|
6
+1%
|
6
-1%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(188)
|
(186)
|
5
|
5
|
6
|
5
|
5
|
7
|
6
|
6
|
|
| Net Income (Common) |
(188)
N/A
|
(186)
+1%
|
5
N/A
|
5
-1%
|
6
+18%
|
5
-16%
|
5
-6%
|
7
+33%
|
6
-8%
|
6
-7%
|
|
| EPS (Diluted) |
-1.59
N/A
|
-1.57
+1%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.06
N/A
|
|