Perfect Group Corp., Ltd
SSE:603059.SS
25.15 (CNY) • At close June 10, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 323.826 | 356.423 | 319.438 | 331.107 | 285.857 | 300.887 | 283.401 | 259.431 | 222.819 | 294.063 | 283.136 | 260.209 | 212.518 | 312.024 | 170.102 | 277.612 | 278.849 | 237.039 | 231.837 | 232.886 | 125.972 | 203.083 | 214.27 | 211.877 | 176.764 | 216.2 | 194.013 | 186.574 | 158.703 | 189.239 | 164.701 | 163.142 | 151.782 | 144.194 | 144.194 |
| Cost of Revenue
| 240.618 | 278.856 | 245.943 | 254.115 | 213.302 | 231.289 | 215.232 | 198.13 | 174.603 | 212.178 | 222.152 | 201.149 | 162.832 | 247.246 | 138.137 | 221.047 | 218.664 | 200.196 | 175.328 | 168.882 | 93.264 | 155.305 | 154.917 | 160.295 | 131.092 | 165.258 | 142.703 | 141.616 | 118.131 | 140.948 | 122.207 | 118.673 | 111.415 | 101.779 | 101.779 |
| Gross Profit
| 83.208 | 77.567 | 73.495 | 76.993 | 72.555 | 69.598 | 68.17 | 61.301 | 48.216 | 81.885 | 60.985 | 59.061 | 49.686 | 64.777 | 31.965 | 56.565 | 60.186 | 36.843 | 56.509 | 64.004 | 32.708 | 47.778 | 59.354 | 51.583 | 45.672 | 50.942 | 51.31 | 44.958 | 40.571 | 48.291 | 42.494 | 44.468 | 40.367 | 42.414 | 42.414 |
| Gross Profit Ratio
| 0.257 | 0.218 | 0.23 | 0.233 | 0.254 | 0.231 | 0.241 | 0.236 | 0.216 | 0.278 | 0.215 | 0.227 | 0.234 | 0.208 | 0.188 | 0.204 | 0.216 | 0.155 | 0.244 | 0.275 | 0.26 | 0.235 | 0.277 | 0.243 | 0.258 | 0.236 | 0.264 | 0.241 | 0.256 | 0.255 | 0.258 | 0.273 | 0.266 | 0.294 | 0.294 |
| Reseach & Development Expenses
| 12.064 | 11.954 | 12.554 | 12.322 | 7.654 | 7.475 | 7.745 | 7.282 | 6.692 | 7.451 | 8.783 | 9.344 | 10.71 | 11.019 | 6.592 | 6.877 | 7.195 | 8.144 | 5.034 | 3.65 | 2.479 | 4.988 | 3.008 | 2.403 | 2.756 | 1.748 | 2.155 | 4.826 | 1.297 | 1.599 | 1.438 | 3.735 | 0 | 0.702 | 0.702 |
| General & Administrative Expenses
| 0 | -18.141 | 34.395 | -5.916 | 13.139 | -17.34 | 33.939 | -6.19 | 13.199 | -15.009 | 24.962 | -5.109 | 9.527 | -18.158 | 27.56 | -4.374 | 12.637 | -16.642 | 10.69 | -4.351 | 7.757 | -11.874 | 6.636 | -2.424 | 6.25 | -5.176 | 8.176 | -1.766 | 7.867 | -6.489 | 4.391 | 4.579 | 6.074 | 4.943 | 4.943 |
| Selling & Marketing Expenses
| 0 | -8.46 | 34.8 | 21.046 | 23.059 | 24.239 | 19.259 | 17.538 | 13.494 | 19.148 | 28.127 | 28.028 | 29.465 | 42.023 | 16.117 | 20.098 | 13.339 | 1.741 | 13.648 | 10.699 | 6.885 | 13.045 | 11.785 | 11.325 | 10.58 | 17.246 | 10.722 | 10.777 | 10.005 | 11.127 | 9.745 | 9.087 | 10.357 | 9.088 | 9.088 |
| SG&A
| 40.244 | -26.602 | 69.196 | 32.693 | 36.198 | 6.899 | 53.198 | 11.348 | 26.693 | 4.139 | 53.09 | 22.919 | 38.991 | 23.865 | 43.677 | 15.724 | 25.977 | -14.901 | 24.338 | 6.348 | 14.642 | 1.171 | 18.422 | 8.901 | 16.83 | 12.07 | 18.897 | 9.01 | 17.872 | 4.638 | 14.136 | 13.666 | 16.431 | 14.129 | 14.129 |
| Other Expenses
| 12.739 | 213.581 | -29.116 | -0.29 | -0.084 | 0.247 | 1.845 | -1.904 | 0.807 | 27.826 | -17.68 | 13.852 | -1.403 | 0.98 | -9.705 | 0.242 | -0.249 | -0.903 | 0.128 | -0.159 | -5.265 | -0.419 | 0.966 | 0.335 | 1.407 | -0.323 | 4.439 | 0.773 | 1.15 | 1.106 | 1.267 | 0.187 | 1.205 | 0 | 0 |
| Operating Expenses
| 65.048 | 198.933 | 52.634 | 45.304 | 45.461 | 48.942 | 41.258 | 37.823 | 34.192 | 39.416 | 44.193 | 46.115 | 48.298 | 70.33 | 33.53 | 40.395 | 31.448 | 22.415 | 30.891 | 22.656 | 18.205 | 28.343 | 22.85 | 21.167 | 21.104 | 29.681 | 22.44 | 19.192 | 18.976 | 17.239 | 17.01 | 15.378 | 18.132 | 11.909 | 11.909 |
| Operating Income
| 18.16 | -121.366 | 20.861 | 31.689 | 24.293 | 12.286 | 26.832 | 31.743 | 13.762 | 63.602 | 29.224 | 17.872 | 3.244 | 38.855 | 2.353 | 21.569 | 29.207 | 5.293 | 26.447 | 43.717 | 21.941 | 22.107 | 41.482 | 38.781 | 29.745 | 23.359 | 36.594 | 33.929 | 22.072 | 29.055 | 25.65 | 32.123 | 23.071 | 27.416 | 27.416 |
| Operating Income Ratio
| 0.056 | -0.341 | 0.065 | 0.096 | 0.085 | 0.041 | 0.095 | 0.122 | 0.062 | 0.216 | 0.103 | 0.069 | 0.015 | 0.125 | 0.014 | 0.078 | 0.105 | 0.022 | 0.114 | 0.188 | 0.174 | 0.109 | 0.194 | 0.183 | 0.168 | 0.108 | 0.189 | 0.182 | 0.139 | 0.154 | 0.156 | 0.197 | 0.152 | 0.19 | 0.19 |
| Total Other Income Expenses Net
| 8.767 | -0.181 | -9.015 | -0.003 | -0.084 | 0.247 | -1.061 | 0.002 | 0.01 | 0.256 | -3.156 | 4.647 | 0.051 | 0.98 | -9.705 | 0.242 | -0.249 | -0.903 | -3.115 | -2.186 | -5.265 | -0.419 | 0.966 | 0.335 | 1.407 | -0.323 | 4.439 | 0.773 | 1.15 | 1.106 | 1.267 | 0.097 | 1.205 | 5.434 | 5.434 |
| Income Before Tax
| 26.927 | -121.547 | 11.846 | 32.511 | 24.209 | 12.534 | 26.77 | 31.746 | 13.772 | 63.858 | 29.314 | 22.519 | -2.193 | 39.836 | -7.352 | 21.811 | 28.959 | 4.39 | 26.575 | 43.558 | 16.675 | 21.688 | 42.448 | 39.117 | 31.152 | 23.036 | 41.033 | 34.702 | 23.221 | 30.161 | 26.917 | 32.22 | 24.277 | 32.85 | 32.85 |
| Income Before Tax Ratio
| 0.083 | -0.341 | 0.037 | 0.098 | 0.085 | 0.042 | 0.094 | 0.122 | 0.062 | 0.217 | 0.104 | 0.087 | -0.01 | 0.128 | -0.043 | 0.079 | 0.104 | 0.019 | 0.115 | 0.187 | 0.132 | 0.107 | 0.198 | 0.185 | 0.176 | 0.107 | 0.211 | 0.186 | 0.146 | 0.159 | 0.163 | 0.197 | 0.16 | 0.228 | 0.228 |
| Income Tax Expense
| 4.713 | -2.832 | 3.43 | 7.116 | 5.267 | -20.885 | 4.243 | 2.34 | 6.611 | 9.632 | 4.869 | 3.844 | -2.155 | 5.498 | -2.974 | 1.73 | 4.216 | -0.559 | 3.733 | 8.474 | 2.665 | -0.289 | 9.561 | 8.974 | 6.793 | 5.75 | 9.121 | 7.898 | 4.81 | 8.339 | 5.516 | 6.719 | 6.436 | 7.729 | 7.729 |
| Net Income
| 12.41 | -119.068 | 8.609 | 14.2 | 18.943 | 33.419 | 22.528 | 29.406 | 7.161 | 54.226 | 24.445 | 18.675 | -0.038 | 34.338 | -4.378 | 20.08 | 24.742 | 4.949 | 22.842 | 35.083 | 14.01 | 21.976 | 32.887 | 30.143 | 24.359 | 17.285 | 31.912 | 26.804 | 18.411 | 21.822 | 21.401 | 25.501 | 17.84 | 25.121 | 25.121 |
| Net Income Ratio
| 0.038 | -0.334 | 0.027 | 0.043 | 0.066 | 0.111 | 0.079 | 0.113 | 0.032 | 0.184 | 0.086 | 0.072 | -0 | 0.11 | -0.026 | 0.072 | 0.089 | 0.021 | 0.099 | 0.151 | 0.111 | 0.108 | 0.153 | 0.142 | 0.138 | 0.08 | 0.164 | 0.144 | 0.116 | 0.115 | 0.13 | 0.156 | 0.118 | 0.174 | 0.174 |
| EPS
| 0.12 | -1.186 | 0.086 | 0.14 | 0.19 | 0.33 | 0.22 | 0.29 | 0.072 | 0.54 | 0.25 | 0.19 | -0 | 0.34 | -0.044 | 0.2 | 0.25 | 0.05 | 0.23 | 0.35 | 0.14 | 0.22 | 0.33 | 0.3 | 0.24 | 0.17 | 0.4 | 0.33 | 0.22 | 0.29 | 0.29 | 0.34 | 0.24 | 0.34 | 0.34 |
| EPS Diluted
| 0.12 | -1.186 | 0.086 | 0.14 | 0.19 | 0.33 | 0.22 | 0.29 | 0.072 | 0.54 | 0.25 | 0.19 | -0 | 0.34 | -0.044 | 0.2 | 0.25 | 0.05 | 0.23 | 0.35 | 0.14 | 0.22 | 0.33 | 0.3 | 0.24 | 0.17 | 0.4 | 0.33 | 0.22 | 0.29 | 0.29 | 0.34 | 0.24 | 0.34 | 0.34 |
| EBITDA
| 22.354 | -113.163 | 16.257 | 61.113 | 41.837 | 30.571 | 48.679 | 49.924 | 31.955 | 84.932 | 47.697 | 38.57 | 4.526 | 40.595 | 8.9 | 36.985 | 42.252 | 14.301 | 33.973 | 56.098 | 28.063 | 32.515 | 49.64 | 48.519 | 40.085 | 23.49 | 45.301 | 39.933 | 24.25 | 31.385 | 29.744 | 29.091 | 22.235 | 5.434 | 5.434 |
| EBITDA Ratio
| 0.069 | -0.317 | 0.051 | 0.185 | 0.146 | 0.102 | 0.172 | 0.192 | 0.143 | 0.289 | 0.168 | 0.148 | 0.021 | 0.13 | 0.052 | 0.133 | 0.152 | 0.06 | 0.147 | 0.241 | 0.223 | 0.16 | 0.232 | 0.229 | 0.227 | 0.109 | 0.233 | 0.214 | 0.153 | 0.166 | 0.181 | 0.178 | 0.146 | 0.038 | 0.038 |