Perfect Corp. (PERF)
NYSE: PERF · Real-Time Price · USD
2.220
+0.040 (1.83%)
Dec 20, 2024, 4:00 PM EST - Market closed
Perfect Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 58.45 | 53.51 | 47.3 | 40.76 | 29.87 | 22.93 | Upgrade
|
| Revenue Growth (YoY) | 15.84% | 13.12% | 16.05% | 36.44% | 30.28% | 98.36% | Upgrade
|
| Cost of Revenue | 11.79 | 10.4 | 7.13 | 5.74 | 3.96 | 1.6 | Upgrade
|
| Gross Profit | 46.66 | 43.11 | 40.17 | 35.02 | 25.91 | 21.33 | Upgrade
|
| Selling, General & Admin | 37.7 | 37.31 | 100.76 | 30.22 | 21.19 | 16.6 | Upgrade
|
| Research & Development | 12.25 | 11.46 | 10.48 | 9.84 | 7.57 | 6.14 | Upgrade
|
| Operating Expenses | 50.55 | 48.77 | 111.24 | 40.06 | 28.75 | 22.74 | Upgrade
|
| Operating Income | -3.89 | -5.66 | -71.07 | -5.04 | -2.84 | -1.41 | Upgrade
|
| Interest Expense | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 8.43 | 9.5 | 2.03 | 0.13 | 0.24 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | 1.3 | -0.89 | -0.77 | -0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.23 | 1.67 | -93.7 | -150.63 | -1.83 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 4.78 | 5.53 | -161.45 | -156.44 | -5.21 | -1.74 | Upgrade
|
| Pretax Income | 4.78 | 5.53 | -161.45 | -156.44 | -5.21 | -1.74 | Upgrade
|
| Income Tax Expense | -0.54 | 0.12 | 0.29 | 0.42 | 0.39 | 0.25 | Upgrade
|
| Net Income | 5.33 | 5.42 | -161.74 | -156.85 | -5.59 | -1.99 | Upgrade
|
| Net Income to Common | 5.33 | 5.42 | -161.74 | -156.85 | -5.59 | -1.99 | Upgrade
|
| Shares Outstanding (Basic) | 105 | 118 | 68 | 53 | 55 | 302 | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 118 | 68 | 53 | 55 | 302 | Upgrade
|
| Shares Change (YoY) | -7.66% | 72.71% | 29.02% | -4.45% | -81.61% | 0.50% | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | -2.37 | -2.96 | -0.10 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | -2.37 | -2.96 | -0.10 | -0.01 | Upgrade
|
| Free Cash Flow | 12.4 | 13.29 | -3.47 | 1.39 | 1.98 | -1.45 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.11 | -0.05 | 0.03 | 0.04 | -0.00 | Upgrade
|
| Gross Margin | 79.83% | 80.56% | 84.93% | 85.93% | 86.74% | 93.04% | Upgrade
|
| Operating Margin | -6.66% | -10.58% | -150.26% | -12.36% | -9.51% | -6.14% | Upgrade
|
| Profit Margin | 9.11% | 10.12% | -341.95% | -384.82% | -18.72% | -8.66% | Upgrade
|
| Free Cash Flow Margin | 21.22% | 24.84% | -7.34% | 3.42% | 6.62% | -6.31% | Upgrade
|
| EBITDA | -3.62 | -5.43 | -70.8 | -4.78 | -2.66 | -1.02 | Upgrade
|
| EBITDA Margin | -6.20% | -10.15% | -149.68% | -11.73% | -8.89% | -4.43% | Upgrade
|
| D&A For EBITDA | 0.27 | 0.23 | 0.27 | 0.26 | 0.19 | 0.39 | Upgrade
|
| EBIT | -3.89 | -5.66 | -71.07 | -5.04 | -2.84 | -1.41 | Upgrade
|
| EBIT Margin | -6.66% | -10.58% | -150.26% | -12.36% | -9.51% | -6.14% | Upgrade
|
| Effective Tax Rate | - | 2.08% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.