$PERF Balance Sheet | Understand Stock

$PERF

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022
Assets
Current assets
Cash and cash equivalents
Current financial assets at fair value through profit or loss
Current financial assets at amortized cost
Current contract assets
Accounts receivable
Other receivables
Current income tax assets
Inventories
Other current assets
Total current assets
Non-current assets
Non-current financial assets at amortized cost
Property, plant and equipment
Right-of-use assets
Intangible assets
Deferred income tax assets
Guarantee deposits paid
Total non-current assets
Total assets
Liabilities and Equity
Current liabilities
Current contract liabilities
Other payables
Other payables – related parties
Current tax liabilities
Current provisions
Current lease liabilities
Other current liabilities
Total current liabilities
Non-current liabilities
Non-current financial liabilities at fair value through profit or loss
Deferred income tax liabilities
Non-current lease liabilities
Net defined benefit liability, non-current
Guarantee deposits received
Total non-current liabilities
Total liabilities
Equity
Capital stock
Perfect Class A Ordinary Shares
Perfect Class B Ordinary Shares
Total capital stock
Ordinary Shares, (in dollars) par value per share
Perfect Class A Ordinary Shares
Perfect Class B Ordinary Shares
Total ordinary Shares, (in dollars) par value per share
Capital surplus
Capital surplus
Retained earnings
Accumulated deficit
Other equity interest
Other equity interest
Treasury shares
Total equity
Total liabilities and equity

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