Perfect 2026H1: Revenue of RMB 876 million, up 22.20%, with a gross margin of 24.55% for toothbrush products.

Source: Beijajie 2026 Semi-Annual Report

Revenue increased by 22.20% YoY / Net Profit Attributable to Shareholders of the Parent Company increased by 10.55% YoY / Toothbrush product revenue reached RMB 269 million

DentalGoodNews｜On August 25, 2026, Perfect Group Corp.,Ltd (603059.SH, hereinafter referred to as "Perfect") disclosed its 2026 semi-annual report. The report shows that the company achieved operating revenue of RMB 876 million in the first half of the year, a year-on-year increase of 22.20%; net profit attributable to shareholders of the listed company (hereinafter referred to as "Net Profit Attributable to Shareholders of the Parent Company") was RMB 48.1136 million, a year-on-year increase of 10.55%; net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 45.9838 million, a year-on-year increase of 15.32%.

According to previous reports by DGN, Perfect's Net Profit Attributable to Shareholders of the Parent Company turned from loss to profit in 2025. This semi-annual report shows that in the first half of 2026, the company's operating revenue and Net Profit Attributable to Shareholders of the Parent Company continued to maintain a year-on-year growth trend.

Source: Beijajie 2026 Semi-Annual Report

From a business structure perspective, in the first half of the year, Perfect's daily necessities business (covering oral cleaning and care products, disposable hygiene products, etc.) generated external transaction revenue of RMB 819 million, with a gross margin of 23.09% 【①P141】. By product category, toothbrush products generated revenue of RMB 269 million, with a gross margin of 24.55%; wet wipe products generated revenue of RMB 243 million, with a gross margin of 20.73%; other products including toothpaste, mouth spray, mouthwash, etc., collectively generated revenue of RMB 306 million, with a gross margin of 23.67%. In the domestic market, the company stated that its own brands are developing steadily, and it launched its first professional anti-sensitivity efficacy toothpaste at industry exhibitions, entering the high-value-added professional care segment. In terms of market layout, Perfect's overseas market main business revenue reached RMB 512 million in the first half of the year, accounting for 58.82% of main business revenue.

Source: Beijajie 2026 Semi-Annual Report

In terms of financial and cost control, Perfect's R&D expenses in the first half of the year were RMB 31.1418 million, a year-on-year increase of 27.12%; administrative expenses were RMB 31.2280 million, a year-on-year increase of 14.93%. Due to increased exchange gains and losses, the company's financial expenses for the period reached RMB 19.3401 million, a year-on-year increase of 163.70%. Meanwhile, affected by increased tax payments and employee salaries, the company's Net Cash Flow from Operating Activities was RMB 50.0959 million, a year-on-year decrease of 37.15%.

In terms of profit distribution, Perfect's board of directors has reviewed and approved the 2026 semi-annual profit distribution plan, proposing to distribute a cash dividend of RMB 0.18 per share (including tax) to all shareholders based on the total share capital of 100,617,700 shares, with a total proposed cash dividend of RMB 18.1112 million (including tax). No capital reserve will be converted into share capital, and no bonus shares will be issued.