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Perfect Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥22.8
2024-10-29
Market Capitalization
¥2.3 B
2024-10-29
Revenue
¥1.5 B
FY, 2025
CreditSafe Score
?
Score changed on Jul 23, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 747.0M | 795.4M | 817.5M | 1.0B | 1.0B | 1.0B | 1.3B | 1.5B |
| Cost of goods sold | 567.7M | 601.6M | 637.7M | 825.1M | 798.3M | 819.3M | 988.2M | 1.1B |
| Gross profit | 182.6M | 198.8M | 184.5M | 208.0M | 245.5M | 238.8M | 299.4M | 383.6M |
| Gross profit margin, % | 24.4% | 25.0% | 22.6% | 20.3% | 23.7% | 22.7% | 23.5% | 25.4% |
| Operating expense total | 75.1M | 65.6M | 59.7M | 129.3M | 133.5M | 154.6M | 247.4M | 189.7M |
| Depreciation and amortization | 19.2M | 32.7M | 44.1M | 49.7M | 57.6M | 66.0M | 128.6M | 77.8M |
| EBITDA | 115.4M | 142.4M | 133.1M | 85.9M | 121.0M | 98.1M | 52.6M | 217.3M |
| EBITDA margin, % | 15.4% | 17.9% | 16.3% | 8.4% | 11.7% | 9.3% | 4.1% | 14.4% |
| EBIT | 104.1M | 113.8M | 80.3M | 79.1M | 96.3M | 82.6M | (58.4M) | 121.4M |
| EBIT margin, % | 13.9% | 14.3% | 9.8% | 7.7% | 9.3% | 7.9% | -4.6% | 8.0% |
| Interest income | 704.0K | 964.0K | 1.9M | 1.5M | 1.6M | 5.0M | 658.0K | 1.1M |
| Interest expense | 3.3M | 435.0K | 853.0K | 3.5M | 5.9M | 9.4M | 20.5M | 18.1M |
| Pre tax profit | 122.0M | 134.4M | 91.2M | 83.3M | 113.5M | 84.8M | (65.4M) | 132.0M |
| Income tax expense | 27.6M | 25.0M | 14.3M | 8.5M | 16.2M | (7.7M) | 13.0M | 9.1M |
| Net Income | 94.4M | 109.4M | 76.9M | 74.8M | 97.3M | 92.5M | (78.4M) | 122.9M |