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Perfect Group Corp., Ltd (603059.SS)

Shanghai - Shanghai Delayed price. Currency in CNY
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21.20-0.70 (-3.20%)
At close: 03:00PM CST
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,067,888
1,066,539
1,049,926
1,038,587
827,734
Cost of revenue
833,379
819,254
798,310
825,094
637,670
Gross profit
234,509
247,285
251,616
213,493
190,064
Operating expenses
Research development
39,856
29,194
36,288
31,683
19,307
Selling general and administrative
138,865
98,137
119,139
109,243
44,045
Total operating expenses
208,936
162,214
178,022
175,702
94,167
Operating income or loss
25,573
85,071
73,594
37,790
95,897
Interest expense
5,082
9,439
5,889
3,474
852.9195
Income before tax
89,475
84,822
113,498
83,253
91,198
Income tax expense
12,055
-7,692
16,189
8,470
14,313
Income from continuing operations
77,421
92,514
97,309
74,783
76,885
Net income
77,421
92,514
97,309
74,783
76,885
Net income available to common shareholders
77,421
92,514
97,309
74,783
76,885
Basic EPS
1.13
0.92
0.97
0.75
0.77
Diluted EPS
1.13
0.92
0.97
0.75
0.77
Basic average shares
100,294
100,558
100,318
99,710
99,850
Diluted average shares
100,294
100,558
100,318
99,710
99,850