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Perfect Medical Industry financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$25.2
2024-10-29
Market Capitalization
NT$1.4 B
2024-10-29
Revenue
NT$779 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 572.8M | 675.7M | 807.8M | 724.6M | 677.0M | 734.1M | 744.2M | 779.0M |
| Cost of goods sold | 405.4M | 489.2M | 515.5M | 466.7M | 486.8M | 476.7M | 449.7M | 510.8M |
| Gross profit | 169.7M | 186.8M | 294.1M | 260.0M | 195.4M | 262.1M | 299.4M | 276.7M |
| Gross profit margin, % | 29.6% | 27.6% | 36.4% | 35.9% | 28.9% | 35.7% | 40.2% | 35.5% |
| Operating expense total | 93.7M | 102.2M | 122.3M | 151.0M | 130.7M | 142.2M | 146.9M | 149.4M |
| Depreciation and amortization | 28.0M | 33.9M | 39.5M | 48.4M | 55.8M | 71.5M | 56.3M | 67.4M |
| EBITDA | 75.9M | 84.6M | 171.8M | 109.0M | 64.7M | 119.9M | 152.6M | 127.3M |
| EBITDA margin, % | 13.3% | 12.5% | 21.3% | 15.0% | 9.6% | 16.3% | 20.5% | 16.3% |
| EBIT | 48.2M | 50.2M | 132.1M | 60.2M | 8.2M | 48.0M | 96.6M | 59.2M |
| EBIT margin, % | 8.4% | 7.4% | 16.4% | 8.3% | 1.2% | 6.5% | 13.0% | 7.6% |
| Interest income | 58.0K | 132.0K | 2.0M | 1.2M | 355.0K | 2.5M | 4.5M | 5.8M |
| Interest expense | 402.0K | 1.1M | 2.1M | 3.0M | 4.5M | 4.4M | 3.7M | 6.8M |
| Pre tax profit | 50.4M | 49.9M | 133.4M | 62.5M | 18.0M | 54.3M | 107.4M | 71.5M |
| Income tax expense | 13.0M | 13.4M | 32.8M | 23.7M | 3.7M | 14.2M | 18.3M | 17.3M |
| Net Income | 37.4M | 36.4M | 100.7M | 38.8M | 14.3M | 40.1M | 89.1M | 54.2M |