Perfect Corp. (PERF)
USD 2.13
(-6.17%)
USD 2.13
(-6.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 53.5 Million | 47.3 Million | 40.76 Million | 29.87 Million | 22.93 Million | 11.56 Million |
| Cost of Revenue | 10.4 Million | 7.13 Million | 5.73 Million | 3.96 Million | 1.59 Million | 752 Thousand |
| Gross Profit | 43.1 Million | 40.17 Million | 35.02 Million | 25.91 Million | 21.33 Million | 10.8 Million |
| Operating Expenses | 48.76 Million | 111.24 Million | 40.04 Million | 28.57 Million | 22.08 Million | 19.5 Million |
| Selling, General and Administrative Expenses | 37.3 Million | 100.76 Million | 30.22 Million | 21.18 Million | 16.6 Million | 13.92 Million |
| Research and Development Expenses | 11.45 Million | 10.48 Million | 9.83 Million | 7.56 Million | 6.14 Million | 5.91 Million |
| Other Expenses | - | -92.39 Million | -21 Thousand | -178 Thousand | -659 Thousand | -44 Thousand |
| Cost and Expenses | 59.16 Million | 118.37 Million | 45.77 Million | 32.53 Million | 23.68 Million | 20.25 Million |
| Operating Income | -5.66 Million | -71.07 Million | -5.01 Million | -2.66 Million | -750 Thousand | -9.03 Million |
| Interest Expense | 15 Thousand | 8000.00 | 9000.00 | 9000.00 | 5000.00 | 3000.00 |
| Income Tax Expense | 115 Thousand | 292 Thousand | 417 Thousand | 385 Thousand | 247 Thousand | 27 Thousand |
| Earnings before Tax | 5.53 Million | -161.45 Million | -156.43 Million | -5.2 Million | -1.73 Million | -8.66 Million |
| Net Income | 5.41 Million | -161.74 Million | -156.85 Million | -5.59 Million | -1.98 Million | -8.69 Million |
| Earnings Per Share Basic | 0.05 | -1.37 | -1.33 | -0.05 | -0.02 | -0.07 |
| Earnings Per Share Diluted | 0.05 | -1.37 | -1.33 | -0.05 | -0.02 | -0.07 |
| Weighted Average Shares Outstanding | 108.32 Million | 118.26 Million | 118.26 Million | 118.26 Million | 118.26 Million | 118.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.02 Million | 118.26 Million | 118.26 Million | 118.26 Million | 118.26 Million | 118.26 Million |
| Gross Margin | 0.81 | 0.85 | 0.86 | 0.87 | 0.93 | 0.93 |
| EBIT Margin | 0.12 | -3.40 | -3.80 | -0.13 | -0.05 | -0.67 |
| Profit Margin | 0.10 | -3.42 | -3.85 | -0.19 | -0.09 | -0.75 |
| EBITDA | 6.25 Million | -160.67 Million | -155.78 Million | -3.93 Million | -1.1 Million | -7.74 Million |
| Earnings Before Tax Margin | -0.11 | -1.50 | -0.12 | -0.09 | -0.03 | -0.78 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 16.12 Million | 13.9 Million | 14.28 Million | 53.5 Million | 14.12 Million | 14.54 Million |
| Cost of Revenue | 3.17 Million | 2.87 Million | 3.09 Million | 10.4 Million | 2.64 Million | 2.72 Million |
| Gross Profit | 12.95 Million | 11.02 Million | 11.19 Million | 43.1 Million | 11.47 Million | 11.82 Million |
| Operating Expenses | 13.02 Million | 12.42 Million | 12.38 Million | 48.76 Million | 12.7 Million | 12.64 Million |
| Selling, General and Administrative Expenses | 9.21 Million | 9.45 Million | 9.34 Million | - | 9.67 Million | 9.61 Million |
| Research and Development Expenses | 3.21 Million | 2.97 Million | 3.03 Million | - | 3.02 Million | 3.03 Million |
| Other Expenses | 597 Thousand | 25 Thousand | -316 Thousand | 1.64 Million | 66 Thousand | 2.03 Million |
| Cost and Expenses | 16.19 Million | 15.3 Million | 15.47 Million | 59.16 Million | 15.35 Million | 15.36 Million |
| Operating Income | -77 Thousand | -1.39 Million | -1.18 Million | -5.66 Million | -1.22 Million | -831 Thousand |
| Interest Expense | 4000.00 | 5000.00 | 5000.00 | 15 Thousand | 5000.00 | 5000.00 |
| Income Tax Expense | -263 Thousand | -148 Thousand | -166 Thousand | 115 Thousand | 35 Thousand | 17 Thousand |
| Earnings before Tax | 2.26 Million | 616 Thousand | 464 Thousand | 5.53 Million | 1.43 Million | 3.54 Million |
| Net Income | 2.53 Million | 764 Thousand | 630 Thousand | 5.41 Million | 1.4 Million | 3.52 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.01 | - | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.01 | - | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 101.28 Million | 105 Million | 105 Million | 118.02 Million | 108.32 Million | 108.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.28 Million | 105 Million | 105 Million | 118.02 Million | 108.32 Million | 108.32 Million |
| Gross Margin | 0.80 | 0.79 | 0.78 | 0.81 | 0.81 | 0.81 |
| EBIT Margin | 0.15 | -0.09 | 0.03 | - | 0.10 | 0.24 |
| Profit Margin | 0.16 | 0.05 | 0.04 | 0.10 | 0.10 | 0.24 |
| EBITDA | 2.48 Million | -1.2 Million | 469 Thousand | - | 1.44 Million | 3.54 Million |
| Earnings Before Tax Margin | -0.00 | -0.10 | -0.08 | -0.11 | -0.09 | -0.06 |
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