Perfect Group Corp., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 16.30% vs 17.65% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -6.31% vs 156.15% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "457.40",
          "val2": "393.30",
          "chgp": "16.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63.80",
          "val2": "71.10",
          "chgp": "-10.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.20",
          "val2": "4.10",
          "chgp": "-21.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "0.80",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31.20",
          "val2": "33.30",
          "chgp": "-6.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.70%",
          "val2": "115.60%",
          "chgp": "-3.29%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

457.40

393.30

16.30%

Operating Profit (PBDIT) excl Other Income

63.80

71.10

-10.27%

Interest

3.20

4.10

-21.95%

Exceptional Items

0.80

0.80

Consolidate Net Profit

31.20

33.30

-6.31%

Operating Profit Margin (Excl OI)

82.70%

115.60%

-3.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 16.30% vs 17.65% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -6.31% vs 156.15% in Jun 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