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Perfect Group (SHSE:603059) Tax Rate % : 21.76% (As of Mar. 2024)


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What is Perfect Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Perfect Group's Tax Expense for the three months ended in Mar. 2024 was ¥5 Mil. Perfect Group's Pre-Tax Income for the three months ended in Mar. 2024 was ¥24 Mil. Therefore, Perfect Group's Tax Rate % for the quarter that ended in Mar. 2024 was 21.76%.

Perfect Group Tax Rate % Historical Data

The historical data trend for Perfect Group's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Perfect Group Tax Rate % Chart

Perfect Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.63 15.69 10.17 14.26 -9.07

Perfect Group Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 48.00 7.37 15.85 -166.63 21.76

Perfect Group Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Perfect Group's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-7.692/84.822
=-9.07 %

Perfect Group's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=5.267/24.209
=21.76 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Perfect Group Tax Rate % Related Terms

Thank you for viewing the detailed overview of Perfect Group's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Perfect Group (SHSE:603059) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Perfect Group Corp Ltd (SHSE:603059) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Hangji Industrial Park, Jiangsu Province, Yangzhou, CHN, 225111
Website
http://www.toothbrush.com.cn
Perfect Group Corp Ltd is a China-based company engages in the research and development, production, and sale of dental care product. Its products include toothbrushes, dental floss, interdental brushes, dental floss sticks and denture cleaning tablets.
Executives
Jiang Qiang senior management
Ji Yu Fang Director
Xue Yun Pu Director

Perfect Group (SHSE:603059) Headlines

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