Perfect Corp.
PERF · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $60 | $54 | $47 | $41 |
| % Growth | 12.5% | 13.1% | 16% | – |
| Cost of Goods Sold | $13 | $10 | $7 | $6 |
| Gross Profit | $47 | $43 | $40 | $35 |
| % Margin | 78% | 80.6% | 84.9% | 85.9% |
| R&D Expenses | $12 | $11 | $10 | $10 |
| G&A Expenses | $9 | $12 | $76 | $5 |
| SG&A Expenses | $37 | $37 | $101 | $30 |
| Sales & Mktg Exp. | $28 | $26 | $25 | $25 |
| Other Operating Expenses | $1 | $0 | $0 | -$0 |
| Operating Expenses | $50 | $49 | $111 | $40 |
| Operating Income | -$3 | -$6 | -$71 | -$5 |
| % Margin | -5.2% | -10.6% | -150.3% | -12.3% |
| Other Income/Exp. Net | $7 | $11 | -$90 | -$151 |
| Pre-Tax Income | $4 | $6 | -$161 | -$156 |
| Tax Expense | -$1 | $0 | $0 | $0 |
| Net Income | $5 | $5 | -$162 | -$157 |
| % Margin | 8.3% | 10.1% | -342% | -384.8% |
| EPS | 0.05 | 0.05 | -1.37 | -1.33 |
| % Growth | 0% | 103.6% | -3% | – |
| EPS Diluted | 0.05 | 0.046 | -1.37 | -1.33 |
| Weighted Avg Shares Out | 100 | 108 | 118 | 118 |
| Weighted Avg Shares Out Dil | 100 | 118 | 118 | 118 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $9 | $2 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$2 | $6 | -$161 | -$156 |
| % Margin | -3.4% | 11.7% | -339.7% | -382.2% |