Perfect Corp.
PERF · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $60,202 | $53,505 | $47,300 | $40,760 |
| % Growth | 12.5% | 13.1% | 16% | – |
| Cost of Goods Sold | $13,258 | $10,400 | $7,130 | $5,736 |
| Gross Profit | $46,944 | $43,105 | $40,170 | $35,024 |
| % Margin | 78% | 80.6% | 84.9% | 85.9% |
| R&D Expenses | $12,000 | $11,458 | $10,481 | $9,838 |
| G&A Expenses | $8,501 | $11,582 | $76,219 | $4,936 |
| SG&A Expenses | $36,714 | $37,307 | $100,763 | $30,223 |
| Sales & Mktg Exp. | $28,213 | $25,725 | $24,544 | $25,287 |
| Other Operating Expenses | $1,373 | $0 | $0 | -$21 |
| Operating Expenses | $50,087 | $48,765 | $111,244 | $40,040 |
| Operating Income | -$3,143 | -$5,660 | -$71,074 | -$5,016 |
| % Margin | -5.2% | -10.6% | -150.3% | -12.3% |
| Other Income/Exp. Net | $7,429 | $11,191 | -$90,378 | -$151,398 |
| Pre-Tax Income | $4,286 | $5,531 | -$161,452 | -$156,435 |
| Tax Expense | -$735 | $115 | $292 | $417 |
| Net Income | $5,021 | $5,416 | -$161,744 | -$156,852 |
| % 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 | 100,420 | 108,320 | 118,264 | 118,264 |
| Weighted Avg Shares Out Dil | 100,420 | 118,024 | 118,264 | 118,264 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,697 | $9,498 | $2,029 | $131 |
| Interest Expense | $7 | $15 | $8 | $9 |
| Depreciation & Amortization | $798 | $713 | $766 | $645 |
| EBITDA | -$2,046 | $6,259 | -$160,678 | -$155,781 |
| % Margin | -3.4% | 11.7% | -339.7% | -382.2% |