Perfect Group Corp., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 29.40% vs 13.26% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 83.58% vs -29.10% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "419.00",
          "val2": "323.80",
          "chgp": "29.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "53.10",
          "val2": "54.20",
          "chgp": "-2.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.50",
          "val2": "4.20",
          "chgp": "-16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "-1.50",
          "chgp": "93.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24.60",
          "val2": "13.40",
          "chgp": "83.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "126.80%",
          "val2": "88.30%",
          "chgp": "3.85%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 18.26% vs 21.73% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 256.76% vs -184.76% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,528.20",
          "val2": "1,292.20",
          "chgp": "18.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "228.90",
          "val2": "185.20",
          "chgp": "23.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.80",
          "val2": "21.10",
          "chgp": "-10.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-24.90",
          "val2": "-157.70",
          "chgp": "84.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "122.90",
          "val2": "-78.40",
          "chgp": "256.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.30%",
          "val2": "73.90%",
          "chgp": "1.64%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

419.00

323.80

29.40%

Operating Profit (PBDIT) excl Other Income

53.10

54.20

-2.03%

Interest

3.50

4.20

-16.67%

Exceptional Items

-0.10

-1.50

93.33%

Consolidate Net Profit

24.60

13.40

83.58%

Operating Profit Margin (Excl OI)

126.80%

88.30%

3.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 29.40% vs 13.26% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 83.58% vs -29.10% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,528.20

1,292.20

18.26%

Operating Profit (PBDIT) excl Other Income

228.90

185.20

23.60%

Interest

18.80

21.10

-10.90%

Exceptional Items

-24.90

-157.70

84.21%

Consolidate Net Profit

122.90

-78.40

256.76%

Operating Profit Margin (Excl OI)

90.30%

73.90%

1.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 18.26% vs 21.73% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 256.76% vs -184.76% in Dec 2024

All Annual Results