COM:PERFECTCORP
Perfect
- Stock
Last Close
1.89
22/11 21:00
Market Cap
230.18M
Beta: -
Volume Today
12.92K
Avg: -
Preview
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Feb '14 | May '14 | Aug '14 | Jan '15 | May '15 | Oct '15 | Jan '16 | Apr '16 | Jul '16 | Oct '16 | Jan '17 | Apr '17 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 185.03M - | 132.97M 28.14% | 113.15M 14.90% | 183.51M 62.17% | 128.21M 30.13% | 141.97M 10.74% | 162.47M 14.44% | 105.14M 35.29% | 97.02M 7.72% | 125.18M 29.03% | 141.52M 13.05% | 97.90M 30.83% | 8.64M 91.17% | 8.64M 0% | 12.39M 43.37% | 11.08M 10.60% | 12.04M 8.67% | 11.34M 5.82% | 12.85M 13.33% | 11.07M 13.84% | 12.14M 9.70% | 12.69M 4.46% | 14.55M 14.68% | 14.12M 2.92% | 14.29M 1.17% | 13.90M 2.69% | 16.13M 15.98% | |
cost of revenue | 102.87M - | 71.26M 30.72% | 61.21M 14.10% | 99.16M 62.00% | 65.73M 33.71% | 75.69M 15.15% | 84.67M 11.86% | 53.37M 36.97% | 52.00M 2.57% | 65.92M 26.77% | 76.25M 15.68% | 52.93M 30.59% | 1.30M 97.55% | 1.30M 0% | 1.46M 12.57% | 1.68M 15.21% | 1.67M 0.83% | 1.61M 3.24% | 1.89M 16.85% | 1.96M 4.03% | 2.57M 30.94% | 2.46M 4.44% | 2.73M 11.16% | 2.65M 3.00% | 3.10M 16.92% | 2.88M 7.08% | 3.17M 10.26% | |
gross profit | 82.16M - | 61.70M 24.90% | 51.94M 15.82% | 84.35M 62.38% | 62.48M 25.93% | 66.28M 6.09% | 77.81M 17.38% | 51.77M 33.46% | 45.02M 13.03% | 59.27M 31.64% | 65.27M 10.13% | 44.97M 31.10% | 7.35M 83.66% | 7.35M 0% | 10.93M 48.81% | 9.40M 14.05% | 10.37M 10.38% | 9.72M 6.24% | 10.96M 12.74% | 9.11M 16.92% | 9.58M 5.13% | 10.23M 6.85% | 11.82M 15.52% | 11.48M 2.90% | 11.19M 2.47% | 11.03M 1.47% | 12.96M 17.47% | |
selling and marketing expenses | 3.37M - | 2.65M 21.26% | 2.84M 7.08% | 3.94M 38.66% | 2.72M 31.02% | 2.80M 2.87% | 3.94M 40.94% | 2.54M 35.49% | 2.03M 20.06% | 2.08M 2.56% | 8.99M 331.32% | 1.56M 82.60% | 5.38M 243.80% | 5.38M 0% | 7.07M 31.36% | 7.46M 5.52% | 6.01M 19.47% | 6.08M 1.25% | 6.14M 0.99% | 6.32M 2.85% | 6.03M 4.58% | 6.56M 8.81% | 6.44M 1.74% | 7.17M - | ||||
general and administrative expenses | 73.96M - | 56.95M 23.00% | 56.82M 0.23% | 72.12M 26.93% | 58.19M 19.31% | 58.61M 0.72% | 69.26M 18.17% | 53.93M 22.14% | 52.33M 2.96% | 54.65M 4.42% | 61.47M 12.48% | 50.93M 17.14% | 566.50K 98.89% | 566.50K 0% | 1.50M 163.90% | 2.31M 54.38% | 2.46M 6.41% | 2.24M 8.63% | 2.48M 10.38% | 69.04M 2,687.32% | 2.41M 96.51% | 3.01M 24.91% | 3.17M 5.24% | 2.17M - | ||||
selling general and administrative expenses | 77.33M - | 59.60M 22.92% | 59.66M 0.10% | 76.06M 27.49% | 60.91M 19.92% | 61.41M 0.82% | 73.20M 19.21% | 56.47M 22.86% | 54.37M 3.73% | 56.73M 4.35% | 70.46M 24.19% | 52.50M 25.49% | 1.45M 97.25% | 231.48K 83.98% | 8.56M 3,599.21% | 9.77M 14.05% | 8.46M 13.35% | 8.32M 1.62% | 8.62M 3.52% | 75.36M 774.43% | 8.44M 88.80% | 9.57M 13.41% | 9.62M 0.46% | 9.68M 0.66% | 9.35M 3.45% | 9.45M 1.16% | 9.82M 3.88% | |
research and development expenses | 2.09M - | 2.09M 0% | 2.16M 3.20% | 3.50M 61.88% | 2.71M 22.40% | 2.65M 2.43% | 2.55M 3.55% | 2.57M 0.74% | 2.63M 2.26% | 2.77M 5.25% | 3.04M 9.69% | 3.03M 0.26% | 3.04M 0.26% | 2.98M 1.98% | 3.21M 8% | |||||||||||||
other expenses | -662K - | -148.87M 22,387.31% | 437K 100.29% | 27.95M 6,295.42% | 1.96M 92.97% | -122.75M 6,349.90% | 17K 100.01% | -469K 2,858.82% | 2.03M 533.69% | -316K - | ||||||||||||||||||
cost and expenses | 180.19M - | 130.86M 27.38% | 120.87M 7.64% | 175.22M 44.96% | 126.64M 27.72% | 137.10M 8.26% | 157.87M 15.15% | 109.84M 30.42% | 106.36M 3.17% | 122.65M 15.31% | 146.71M 19.62% | 105.42M 28.14% | 1.45M 98.63% | 231.48K 83.98% | 12.18M 5,162.61% | 14.92M 22.49% | 12.84M 13.94% | 12.59M 2.00% | 13.06M 3.74% | 79.89M 511.91% | 13.64M 82.93% | 14.79M 8.48% | 15.37M 3.89% | 15.35M 0.10% | 15.47M 0.79% | 15.30M 1.11% | 16.20M 5.88% | |
operating expenses | 77.33M - | 59.60M 22.92% | 59.66M 0.10% | 76.06M 27.49% | 60.91M 19.92% | 61.41M 0.82% | 73.20M 19.21% | 56.47M 22.86% | 54.37M 3.73% | 56.73M 4.35% | 70.46M 24.19% | 52.50M 25.49% | 1.45M 97.25% | 231.48K 83.98% | 10.72M 4,531.89% | 13.24M 23.48% | 11.17M 15.60% | 10.97M 1.82% | 11.17M 1.81% | 77.93M 597.66% | 11.07M 85.80% | 12.34M 11.47% | 12.64M 2.44% | 12.71M 0.52% | 12.38M 2.57% | 12.43M 0.39% | 13.03M 4.87% | |
interest expense | 2.52M - | 2.59M 2.78% | 2.17M 16.27% | 2.23M 2.95% | 1.73M 22.37% | 1.85M 6.70% | 1.89M 2.16% | 1.71M 9.59% | 1.67M 1.93% | 1.85M 10.39% | 1.91M 3.57% | 2.13M 11.02% | 3K - | 3K 0% | 3K 0% | 2K 33.33% | 1K 50% | 2K 100% | 2K 0% | 3K 50% | 5K 66.67% | 5K 0% | 5K 0% | 5K 0% | 4K 20% | |||
ebitda | 7.71M - | 5.01M 35.09% | -4.89M 197.72% | 11.03M 325.34% | 4.27M 61.26% | 7.71M 80.59% | 7.52M 2.55% | -2.10M 128.00% | -7.23M 243.42% | 4.69M 164.89% | -3.09M 165.81% | -5.91M 91.48% | -1.45M 75.55% | -231.48K 83.98% | 148K 163.94% | -153.57M 103,862.84% | -328K 99.79% | 27.45M 8,467.68% | 1.60M 94.18% | -190.16M 12,007.26% | 722K 100.38% | -165K 122.85% | 3.55M 2,250.91% | -1.23M 134.63% | 469K 138.16% | -1.21M 357.57% | 2.48M 305.55% | |
operating income | 4.83M - | 2.10M 56.50% | -7.72M 466.95% | 8.29M 207.39% | 1.57M 81.09% | 4.88M 211.17% | 4.60M 5.62% | -4.70M 202.17% | -9.34M 98.68% | 2.54M 127.15% | -5.19M 304.53% | -7.53M 45.13% | -1.45M 80.80% | -231.48K 83.98% | 211K 191.15% | -3.86M 1,931.28% | -802K 79.24% | -1.25M 55.36% | -206K 83.47% | -68.82M 33,307.77% | -1.49M 97.83% | -2.11M 41.13% | -831K 60.56% | -1.23M 47.89% | -1.19M 3.50% | -1.40M 17.96% | -77K 94.50% | |
depreciation and amortization | 2.88M - | 2.90M 0.87% | 2.82M 2.75% | 2.74M 3.01% | 2.71M 1.24% | 2.84M 4.95% | 2.92M 2.71% | 2.60M 10.94% | 2.11M 18.64% | 2.15M 1.99% | 2.10M 2.55% | 1.62M 23% | 63K 96.10% | 63K 0% | -63K 200% | -149.71M 237,526.98% | 474K 100.32% | 28.69M 5,953.16% | 1.80M 93.72% | -121.34M 6,829.84% | 2.21M 101.83% | 1.94M 12.33% | 4.38M 125.54% | 1.66M - | 191K 88.46% | 210K 9.95% | ||
total other income expenses net | -2.52M - | -2.59M 2.78% | -2.17M 16.27% | -2.23M 2.95% | -1.73M 22.37% | -1.85M 6.70% | -1.89M 2.16% | -1.71M 9.59% | -1.67M 1.93% | -1.85M 10.39% | -1.91M 3.57% | -2.13M 11.02% | 7.79M 466.69% | 747.26K 90.41% | -96K 112.85% | -149.76M 155,898.96% | 471K 100.31% | 28.69M 5,991.30% | 1.80M 93.72% | -121.34M 6,833.68% | 2.21M 101.82% | -469K 121.19% | 2.03M 533.69% | 2.66M 30.97% | 1.65M 38.06% | 2.02M 22.12% | 2.35M 16.43% | |
income before tax | 2.32M - | -485K 120.93% | -9.88M 1,937.94% | 6.06M 161.27% | -165K 102.72% | 3.03M 1,935.15% | 2.71M 10.37% | -6.41M 336.15% | -11.02M 71.88% | 688K 106.25% | -7.10M 1,132.12% | -9.65M 35.94% | 6.35M 165.75% | 515.78K 91.87% | 145K 71.89% | -153.57M 106,011.72% | -331K 99.78% | 27.44M 8,391.24% | 1.60M 94.18% | -190.16M 12,014.85% | 720K 100.38% | -168K 123.33% | 3.54M 2,209.52% | 1.44M 59.51% | 464K 67.67% | 616K 32.76% | 2.27M 268.34% | |
income tax expense | 901K - | 2.59M 187.24% | 2.17M 16.27% | 547K 74.76% | 1.73M 216.64% | 1.85M 6.70% | 451K 75.60% | 1.71M 278.49% | 1.67M 1.93% | 1.85M 10.39% | -199K 110.77% | 2.13M 1,167.84% | 68.50K 96.78% | 68.50K 0% | 78K 13.87% | 202K 158.97% | 130K 35.64% | 31K 76.15% | 40K 29.03% | 91K 127.50% | 25K 72.53% | 38K 52% | 17K 55.26% | 35K 105.88% | -166K 574.29% | -148K 10.84% | -263K 77.70% | |
net income | 1.42M - | -3.07M 317.02% | -12.05M 292.16% | 5.51M 145.71% | -1.90M 134.43% | 1.18M 162.20% | 2.26M 91.78% | -8.12M 458.64% | -12.69M 56.36% | -1.16M 90.86% | -6.90M 495% | -11.78M 70.65% | 6.35M 153.89% | 515.78K 91.87% | 67K 87.01% | -153.77M 229,613.43% | -461K 99.70% | 27.41M 6,046.42% | 1.56M 94.32% | -190.25M 12,326.99% | 695K 100.37% | -206K 129.64% | 3.53M 1,812.14% | 1.40M 60.31% | 630K 55.00% | 764K 21.27% | 2.53M 231.41% | |
weighted average shs out | 15.36M - | 15.37M 0.09% | 15.39M 0.13% | 15.43M 0.23% | 15.48M 0.33% | 15.49M 0.08% | 15.49M 0.01% | 15.49M 0.04% | 15.49M 0% | 15.49M 0% | 15.49M 0% | 15.49M 0% | 139.91M 803.04% | 139.91M 0% | 15.49M 88.93% | 15.49M 0% | 118.26M 663.30% | 118.26M 0% | 15.49M 86.90% | 15.49M 0% | 115.83M 647.61% | 103M 11.08% | 117.57M 14.14% | 108.32M 7.87% | 105M 3.06% | 101.28M - | ||
weighted average shs out dil | 15.36M - | 15.41M 0.34% | 15.41M 0% | 15.49M 0.52% | 15.49M 0.01% | 15.49M 0% | 15.49M 0.01% | 15.49M 0.04% | 15.49M 0% | 15.49M 0% | 15.49M 0% | 15.49M 0% | 139.91M 803.04% | 139.91M 0% | 15.49M 88.93% | 15.49M 0% | 118.26M 663.30% | 118.26M 0% | 15.49M 86.90% | 15.49M 0% | 115.83M 647.61% | 103M 11.08% | 117.57M 14.14% | 108.32M 7.87% | 105M 3.06% | 101.28M - | ||
eps | 0.09 - | -0.20 316.92% | -0.78 290.00% | 0.36 146.15% | -0.12 133.33% | 0.08 163.50% | 0.15 96.85% | -0.52 446.67% | -0.82 57.69% | -0.07 90.87% | -0.45 500.80% | -0.76 68.89% | 0.05 105.97% | 0.00 91.85% | 0.00 16.22% | -9.92 230,797.67% | -0.00 99.96% | 0.23 5,997.44% | 0.10 56.52% | -12.28 12,380.00% | 0.01 100.05% | -0.00 133.33% | 0.03 1,600% | 0.01 57.00% | 0.01 53.49% | 0.01 33.33% | 0.03 212.50% | |
epsdiluted | 0.09 - | -0.20 316.92% | -0.78 290.00% | 0.36 146.15% | -0.12 133.33% | 0.08 163.50% | 0.15 96.85% | -0.52 446.67% | -0.82 57.69% | -0.07 90.87% | -0.45 500.80% | -0.76 68.89% | 0.05 105.97% | 0.00 91.85% | 0.00 16.22% | -9.92 230,797.67% | -0.00 99.96% | 0.23 5,997.44% | 0.10 56.52% | -12.28 12,380.00% | 0.01 100.05% | -0.00 133.33% | 0.03 1,600% | 0.01 57.00% | 0.01 53.49% | 0.01 33.33% | 0.03 212.50% |
All numbers in USD (except ratios and percentages)