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Perfect (PERF)

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  • 1.690
  • +0.020+1.20%
Close May 8 15:59 ET
  • 1.690
  • 0.0000.00%
Post 20:01 ET
172.12MMarket Cap33.80P/E (TTM)

Perfect (PERF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
12.00%17.94M
14.87%69.15M
14.19%18.13M
15.70%18.66M
17.56%16.35M
12.07%16.01M
12.52%60.2M
12.44%15.88M
10.85%16.13M
9.60%13.91M
Operating revenue
12.00%17.94M
14.87%69.15M
14.19%18.13M
15.70%18.66M
17.56%16.35M
12.07%16.01M
12.52%60.2M
12.44%15.88M
10.85%16.13M
9.60%13.91M
Cost of revenue
-8.42%3.24M
17.89%15.63M
-14.04%3.54M
42.29%4.51M
40.47%4.04M
14.38%3.54M
27.48%13.26M
55.50%4.12M
16.20%3.17M
17.15%2.88M
Gross profit
17.80%14.69M
14.02%53.52M
24.06%14.6M
9.19%14.15M
11.59%12.31M
11.43%12.47M
8.91%46.94M
2.51%11.77M
9.61%12.96M
7.79%11.03M
Operating expense
4.66%13.22M
6.45%53.26M
8.37%13.23M
4.68%13.64M
10.83%13.77M
2.04%12.63M
2.67%50.03M
-3.79%12.21M
3.07%13.03M
0.76%12.43M
Selling and administrative expenses
3.47%9.38M
2.98%37.81M
6.70%9.28M
4.68%9.65M
3.79%9.81M
-2.99%9.07M
-1.59%36.71M
-10.14%8.7M
-4.14%9.22M
-1.24%9.45M
-Selling and marketing expense
3.94%7.65M
9.21%30.81M
11.43%7.73M
11.55%7.91M
11.35%7.81M
2.65%7.36M
9.67%28.21M
3.63%6.94M
10.02%7.09M
6.95%7.01M
-General and administrative expense
1.47%1.73M
-17.70%7M
-11.94%1.55M
-18.23%1.74M
-17.96%2M
-21.56%1.71M
-26.60%8.5M
-41.03%1.76M
-32.91%2.13M
-19.08%2.44M
Research and development costs
-0.93%3.53M
28.38%15.41M
39.65%3.88M
22.38%3.93M
35.46%4.03M
17.46%3.57M
4.73%12M
-8.26%2.78M
5.86%3.21M
7.52%2.98M
Provision for doubtful accounts
--307K
-94.54%75K
-90.53%73K
-88.54%69K
---67K
--0
--1.37M
--771K
--602K
--0
Other operating expenses
----
49.09%-28K
--0
-140.00%-12K
----
0.00%-2K
-66.67%-55K
-140.00%-36K
54.55%-5K
-140.00%-12K
Operating profit
1,038.85%1.47M
108.58%265K
406.52%1.36M
806.94%509K
-4.86%-1.47M
86.74%-157K
45.12%-3.09M
63.34%-445K
91.22%-72K
33.44%-1.4M
Net non-operating interest income expense
-14.04%1.35M
-20.44%6.12M
-22.42%1.42M
-19.70%1.54M
-19.92%1.58M
-19.86%1.57M
-18.91%7.69M
-28.25%1.83M
-17.64%1.92M
-17.86%1.98M
Non-operating interest income
-13.95%1.36M
-20.32%6.13M
-21.90%1.42M
-19.60%1.55M
-19.97%1.59M
-19.91%1.58M
-18.95%7.7M
-28.63%1.82M
-17.64%1.92M
-17.75%1.98M
Non-operating interest expense
33.33%4K
-11.11%16K
25.00%5K
25.00%5K
-40.00%3K
-40.00%3K
20.00%18K
-20.00%4K
-20.00%4K
66.67%5K
Total other finance cost
----
90.91%-1K
----
----
----
----
-1,000.00%-11K
----
----
----
Other net income (expense)
-99.34%7K
-104.43%-646K
-439.82%-2.41M
-58.53%175K
1,359.46%540K
437.97%1.07M
-118.87%-316K
-547.00%-447K
-79.25%422K
107.81%37K
Gain on sale of security
----
-140.45%-214K
----
----
----
----
-361.76%-89K
----
----
----
Special income (charges)
----
---1.97M
----
----
----
----
--0
----
----
----
-Less:Impairment of capital assets
----
--1.97M
----
----
----
----
--0
----
----
----
Other non- operating income (expenses)
-99.34%7K
775.33%1.53M
34.64%-234K
-58.53%175K
1,359.46%540K
437.97%1.07M
-113.83%-227K
-642.42%-358K
-79.25%422K
107.81%37K
Income before tax
14.04%2.83M
33.85%5.74M
-60.51%370K
-1.94%2.23M
6.66%657K
435.56%2.49M
-22.51%4.29M
-34.70%937K
-35.98%2.27M
466.67%616K
Income tax
150.52%481K
248.84%1.09M
294.30%307K
155.13%145K
404.05%450K
215.66%192K
-739.13%-735K
-551.43%-158K
-1,647.06%-263K
-489.47%-148K
Net income
2.62%2.35M
-7.53%4.64M
-94.25%63K
-17.85%2.08M
-72.91%207K
263.97%2.29M
-7.29%5.02M
-21.79%1.1M
-28.21%2.53M
470.87%764K
Net income continuous Operations
2.62%2.35M
-7.53%4.64M
-94.25%63K
-17.85%2.08M
-72.91%207K
263.97%2.29M
-7.29%5.02M
-21.79%1.1M
-28.21%2.53M
470.87%764K
Minority interest income
Net income attributable to the parent company
2.62%2.35M
-7.53%4.64M
-94.25%63K
-17.85%2.08M
-72.91%207K
263.97%2.29M
-7.29%5.02M
-21.79%1.1M
-28.21%2.53M
470.87%764K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
2.62%2.35M
-7.53%4.64M
-94.25%63K
-17.85%2.08M
-72.91%207K
263.97%2.29M
-7.29%5.02M
-21.79%1.1M
-28.21%2.53M
470.87%764K
Basic earnings per share
0.00%0.023
0.00%0.05
0.00%0.01
-20.00%0.02
-75.00%0.002
283.33%0.023
0.00%0.05
-50.00%0.01
-16.67%0.025
500.00%0.008
Diluted earnings per share
0.00%0.023
0.00%0.05
0.00%0.01
-20.00%0.02
-75.00%0.002
283.33%0.023
0.00%0.05
-50.00%0.01
-16.67%0.025
500.00%0.008
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
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(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 12.00%17.94M14.87%69.15M14.19%18.13M15.70%18.66M17.56%16.35M12.07%16.01M12.52%60.2M12.44%15.88M10.85%16.13M9.60%13.91M
Operating revenue 12.00%17.94M14.87%69.15M14.19%18.13M15.70%18.66M17.56%16.35M12.07%16.01M12.52%60.2M12.44%15.88M10.85%16.13M9.60%13.91M
Cost of revenue -8.42%3.24M17.89%15.63M-14.04%3.54M42.29%4.51M40.47%4.04M14.38%3.54M27.48%13.26M55.50%4.12M16.20%3.17M17.15%2.88M
Gross profit 17.80%14.69M14.02%53.52M24.06%14.6M9.19%14.15M11.59%12.31M11.43%12.47M8.91%46.94M2.51%11.77M9.61%12.96M7.79%11.03M
Operating expense 4.66%13.22M6.45%53.26M8.37%13.23M4.68%13.64M10.83%13.77M2.04%12.63M2.67%50.03M-3.79%12.21M3.07%13.03M0.76%12.43M
Selling and administrative expenses 3.47%9.38M2.98%37.81M6.70%9.28M4.68%9.65M3.79%9.81M-2.99%9.07M-1.59%36.71M-10.14%8.7M-4.14%9.22M-1.24%9.45M
-Selling and marketing expense 3.94%7.65M9.21%30.81M11.43%7.73M11.55%7.91M11.35%7.81M2.65%7.36M9.67%28.21M3.63%6.94M10.02%7.09M6.95%7.01M
-General and administrative expense 1.47%1.73M-17.70%7M-11.94%1.55M-18.23%1.74M-17.96%2M-21.56%1.71M-26.60%8.5M-41.03%1.76M-32.91%2.13M-19.08%2.44M
Research and development costs -0.93%3.53M28.38%15.41M39.65%3.88M22.38%3.93M35.46%4.03M17.46%3.57M4.73%12M-8.26%2.78M5.86%3.21M7.52%2.98M
Provision for doubtful accounts --307K-94.54%75K-90.53%73K-88.54%69K---67K--0--1.37M--771K--602K--0
Other operating expenses ----49.09%-28K--0-140.00%-12K----0.00%-2K-66.67%-55K-140.00%-36K54.55%-5K-140.00%-12K
Operating profit 1,038.85%1.47M108.58%265K406.52%1.36M806.94%509K-4.86%-1.47M86.74%-157K45.12%-3.09M63.34%-445K91.22%-72K33.44%-1.4M
Net non-operating interest income expense -14.04%1.35M-20.44%6.12M-22.42%1.42M-19.70%1.54M-19.92%1.58M-19.86%1.57M-18.91%7.69M-28.25%1.83M-17.64%1.92M-17.86%1.98M
Non-operating interest income -13.95%1.36M-20.32%6.13M-21.90%1.42M-19.60%1.55M-19.97%1.59M-19.91%1.58M-18.95%7.7M-28.63%1.82M-17.64%1.92M-17.75%1.98M
Non-operating interest expense 33.33%4K-11.11%16K25.00%5K25.00%5K-40.00%3K-40.00%3K20.00%18K-20.00%4K-20.00%4K66.67%5K
Total other finance cost ----90.91%-1K-----------------1,000.00%-11K------------
Other net income (expense) -99.34%7K-104.43%-646K-439.82%-2.41M-58.53%175K1,359.46%540K437.97%1.07M-118.87%-316K-547.00%-447K-79.25%422K107.81%37K
Gain on sale of security -----140.45%-214K-----------------361.76%-89K------------
Special income (charges) -------1.97M------------------0------------
-Less:Impairment of capital assets ------1.97M------------------0------------
Other non- operating income (expenses) -99.34%7K775.33%1.53M34.64%-234K-58.53%175K1,359.46%540K437.97%1.07M-113.83%-227K-642.42%-358K-79.25%422K107.81%37K
Income before tax 14.04%2.83M33.85%5.74M-60.51%370K-1.94%2.23M6.66%657K435.56%2.49M-22.51%4.29M-34.70%937K-35.98%2.27M466.67%616K
Income tax 150.52%481K248.84%1.09M294.30%307K155.13%145K404.05%450K215.66%192K-739.13%-735K-551.43%-158K-1,647.06%-263K-489.47%-148K
Net income 2.62%2.35M-7.53%4.64M-94.25%63K-17.85%2.08M-72.91%207K263.97%2.29M-7.29%5.02M-21.79%1.1M-28.21%2.53M470.87%764K
Net income continuous Operations 2.62%2.35M-7.53%4.64M-94.25%63K-17.85%2.08M-72.91%207K263.97%2.29M-7.29%5.02M-21.79%1.1M-28.21%2.53M470.87%764K
Minority interest income
Net income attributable to the parent company 2.62%2.35M-7.53%4.64M-94.25%63K-17.85%2.08M-72.91%207K263.97%2.29M-7.29%5.02M-21.79%1.1M-28.21%2.53M470.87%764K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 2.62%2.35M-7.53%4.64M-94.25%63K-17.85%2.08M-72.91%207K263.97%2.29M-7.29%5.02M-21.79%1.1M-28.21%2.53M470.87%764K
Basic earnings per share 0.00%0.0230.00%0.050.00%0.01-20.00%0.02-75.00%0.002283.33%0.0230.00%0.05-50.00%0.01-16.67%0.025500.00%0.008
Diluted earnings per share 0.00%0.0230.00%0.050.00%0.01-20.00%0.02-75.00%0.002283.33%0.0230.00%0.05-50.00%0.01-16.67%0.025500.00%0.008
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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