Perfect Group Corp., Ltd
SSE:603059.SS
25.42 (CNY) • At close June 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,298.85 | 1,066.539 | 1,049.926 | 1,038.587 | 827.734 | 805.994 | 755.49 | 668.863 | 625.587 | 471.977 | 446.946 | 352.157 |
| Cost of Revenue
| 988.248 | 822.656 | 798.31 | 825.094 | 637.67 | 601.608 | 567.708 | 493.243 | 445.239 | 352.285 | 337.294 | 271.559 |
| Gross Profit
| 310.602 | 243.884 | 251.616 | 213.493 | 190.064 | 204.386 | 187.782 | 175.621 | 180.348 | 119.692 | 109.652 | 80.598 |
| Gross Profit Ratio
| 0.239 | 0.229 | 0.24 | 0.206 | 0.23 | 0.254 | 0.249 | 0.263 | 0.288 | 0.254 | 0.245 | 0.229 |
| Reseach & Development Expenses
| 45.238 | 29.194 | 36.288 | 31.683 | 19.307 | 13.155 | 6.965 | 6.772 | 8.121 | 2.058 | 1.31 | 0 |
| General & Administrative Expenses
| 23.477 | 30.103 | 14.371 | 17.665 | 11.071 | 7.429 | 14.893 | 4.819 | 43.147 | 3.867 | 14.728 | 12.91 |
| Selling & Marketing Expenses
| 59.69 | 74.53 | 104.768 | 91.577 | 32.974 | 46.735 | 48.749 | 40.317 | 40.647 | 36.629 | 34.024 | 28.815 |
| SG&A
| 83.167 | 129.167 | 119.139 | 109.243 | 44.045 | 54.164 | 63.642 | 45.136 | 83.794 | 40.495 | 48.752 | 41.725 |
| Other Expenses
| 247.536 | 0.9 | 22.595 | 34.777 | 30.815 | 26.145 | 6.039 | 3.754 | 0.781 | 4.19 | 2.241 | 1.895 |
| Operating Expenses
| 375.94 | 159.26 | 178.022 | 175.702 | 94.167 | 93.464 | 90.29 | 67.758 | 106.385 | 55.719 | 51.043 | 43.927 |
| Operating Income
| -65.338 | 84.623 | 113.04 | 36.696 | 97.398 | 132.115 | 115.953 | 109.821 | 87.468 | 63.689 | 60.969 | 35.574 |
| Operating Income Ratio
| -0.05 | 0.079 | 0.108 | 0.035 | 0.118 | 0.164 | 0.153 | 0.164 | 0.14 | 0.135 | 0.136 | 0.101 |
| Total Other Income Expenses Net
| -0.046 | 0.198 | 0.458 | -15.913 | -6.2 | 2.289 | 6.039 | 3.754 | 0.781 | 4.19 | 1.838 | 1.102 |
| Income Before Tax
| -65.385 | 84.822 | 113.498 | 83.253 | 91.198 | 134.404 | 121.992 | 113.574 | 88.25 | 67.879 | 62.807 | 36.677 |
| Income Before Tax Ratio
| -0.05 | 0.08 | 0.108 | 0.08 | 0.11 | 0.167 | 0.161 | 0.17 | 0.141 | 0.144 | 0.141 | 0.104 |
| Income Tax Expense
| 12.981 | -7.692 | 16.189 | 8.47 | 14.313 | 25.039 | 27.58 | 27.01 | 20.431 | 14.552 | 13.902 | 7.157 |
| Net Income
| -77.316 | 92.514 | 97.309 | 74.783 | 76.885 | 109.366 | 94.412 | 86.564 | 67.818 | 50.987 | 45.05 | 26.902 |
| Net Income Ratio
| -0.06 | 0.087 | 0.093 | 0.072 | 0.093 | 0.136 | 0.125 | 0.129 | 0.108 | 0.108 | 0.101 | 0.076 |
| EPS
| -0.77 | 0.92 | 0.97 | 0.75 | 0.77 | 1.09 | 0.99 | 1.15 | 0.9 | 0.68 | 0.6 | 0.36 |
| EPS Diluted
| -0.77 | 0.92 | 0.97 | 0.75 | 0.77 | 1.09 | 0.99 | 1.15 | 0.9 | 0.68 | 0.6 | 0.36 |
| EBITDA
| 30.904 | 168.895 | 187.146 | 154.483 | 142.632 | 171.218 | 146.89 | 124.925 | 103.448 | 87.881 | 58.609 | 36.671 |
| EBITDA Ratio
| 0.024 | 0.158 | 0.178 | 0.149 | 0.172 | 0.212 | 0.194 | 0.187 | 0.165 | 0.186 | 0.131 | 0.104 |