Perfect Group Corp., Ltd (603059.SS)

CNY 22.03

(1.85%)

Operating Income Summary of Perfect Group Corp., Ltd

Perfect Group Corp., Ltd's latest annual operating income in 2023 was 84.62 Million CNY , down -25.14% from previous year.
Perfect Group Corp., Ltd's latest quarterly operating income in 2024 Q1 was 24.29 Million CNY , up 97.73% from previous quarter.
Perfect Group Corp., Ltd reported an annual operating income of 113.03 Million CNY in 2022, up 208.04% from previous year.
Perfect Group Corp., Ltd reported an annual operating income of 36.69 Million CNY in 2021, down -62.32% from previous year.
Perfect Group Corp., Ltd reported a quarterly operating income of 20.86 Million CNY for 2024 Q3, down -34.17% from previous quarter.
Perfect Group Corp., Ltd reported a quarterly operating income of 31.68 Million CNY for 2024 Q2, up 30.44% from previous quarter.

Annual Operating Income Chart of Perfect Group Corp., Ltd (2023 - 2013)

Historical Annual Operating Income of Perfect Group Corp., Ltd (2023 - 2013)

Year	Operating Income	Operating Income Growth
2023	84.62 Million CNY	-25.14%
2022	113.03 Million CNY	208.04%
2021	36.69 Million CNY	-62.32%
2020	97.39 Million CNY	-26.28%
2019	132.11 Million CNY	13.94%
2018	115.95 Million CNY	5.58%
2017	109.82 Million CNY	25.56%
2016	87.46 Million CNY	37.34%
2015	63.68 Million CNY	4.46%
2014	60.96 Million CNY	71.38%
2013	35.57 Million CNY	0.0%

Year	Operating Income	Operating Income Growth
2024 Q1	24.29 Million CNY	97.73%
2024 Q3	20.86 Million CNY	-34.17%
2024 Q2	31.68 Million CNY	30.44%
2023 Q3	26.83 Million CNY	-15.47%
2023 Q2	31.74 Million CNY	130.66%
2023 FY	84.62 Million CNY	-25.14%
2023 Q1	13.76 Million CNY	-78.36%
2023 Q4	12.28 Million CNY	-54.21%
2022 Q2	17.87 Million CNY	450.91%
2022 Q1	3.24 Million CNY	-91.65%
2022 FY	113.03 Million CNY	208.04%
2022 Q4	63.6 Million CNY	117.64%
2022 Q3	29.22 Million CNY	63.51%
2021 Q4	38.85 Million CNY	1551.31%
2021 FY	36.69 Million CNY	-62.32%
2021 Q3	2.35 Million CNY	-89.09%
2021 Q2	21.56 Million CNY	-26.15%
2021 Q1	29.2 Million CNY	451.77%
2020 Q3	26.44 Million CNY	-39.5%
2020 Q4	5.29 Million CNY	-79.99%
2020 FY	97.39 Million CNY	-26.28%
2020 Q1	21.94 Million CNY	-0.75%
2020 Q2	43.71 Million CNY	99.25%
2019 Q4	22.1 Million CNY	-46.71%
2019 FY	132.11 Million CNY	13.94%
2019 Q3	41.48 Million CNY	6.96%
2019 Q2	38.78 Million CNY	30.38%
2019 Q1	29.74 Million CNY	27.34%
2018 Q1	22.07 Million CNY	-24.03%
2018 Q4	23.35 Million CNY	-36.17%
2018 FY	115.95 Million CNY	5.58%
2018 Q2	33.92 Million CNY	53.72%
2018 Q3	36.59 Million CNY	7.85%
2017 Q3	25.65 Million CNY	-20.15%
2017 Q1	23.07 Million CNY	0.0%
2017 Q2	32.12 Million CNY	39.23%
2017 Q4	29.05 Million CNY	13.27%
2017 FY	109.82 Million CNY	25.56%
2016 Q1	27.41 Million CNY	0.0%
2016 Q2	27.41 Million CNY	0.0%
2016 FY	87.46 Million CNY	37.34%
2015 FY	63.68 Million CNY	4.46%
2014 FY	60.96 Million CNY	71.38%
2013 FY	35.57 Million CNY	0.0%

Peer Operating Income Comparison of Perfect Group Corp., Ltd

Name	Operating Income	Operating Income Difference
Liuzhou Liangmianzhen Co., Ltd.	30.75 Million CNY	-175.15%
Shanghai Jahwa United Co., Ltd.	556.12 Million CNY	84.783%
Henan Rebecca Hair Products Co., Ltd.	22.34 Million CNY	-278.772%
RUNBEN BIOTECHNOLOGY	264.61 Million CNY	68.02%
Proya Cosmetics Co.,Ltd.	1.5 Billion CNY	94.369%
Lafang China Co.,Ltd	69.73 Million CNY	-21.356%
Shanghai Flyco Electrical Appliance Co., Ltd.	1.13 Billion CNY	92.515%
Guangdong Marubi Biotechnology Co., Ltd.	319.33 Million CNY	73.5%
Hangzhou Haoyue Personal Care Co., Ltd	507.93 Million CNY	83.34%