COM:PERFECTCORP
Perfect
- Stock
Last Close
1.82
20/11 21:00
Market Cap
230.18M
Beta: -
Volume Today
17.11K
Avg: -
Preview
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Jan '15 | Jan '16 | Jan '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 583.96M - | 541.96M 7.19% | 468.87M 13.49% | 11.56M 97.53% | 22.93M 98.36% | 29.87M 30.28% | 40.76M 36.44% | 47.30M 16.05% | 53.51M 13.12% | |
cost of revenue | 312.83M - | 284.34M 9.11% | 247.53M 12.94% | 752K 99.70% | 1.60M 112.23% | 3.96M 148.25% | 5.74M 44.78% | 7.13M 24.30% | 10.40M 45.86% | |
gross profit | 271.12M - | 257.62M 4.98% | 221.33M 14.09% | 10.81M 95.12% | 21.33M 97.39% | 25.91M 21.45% | 35.02M 35.17% | 40.17M 14.69% | 43.10M 7.31% | |
selling and marketing expenses | 12.58M - | 13.55M 7.78% | 18.11M 33.58% | 25.29M 39.65% | 24.54M 2.94% | |||||
general and administrative expenses | 246.66M - | 249.54M 1.17% | 222.37M 10.89% | 1.34M 99.40% | 3.04M 126.39% | 3.08M 1.08% | 4.94M 60.36% | 76.22M 1,444.15% | ||
selling general and administrative expenses | 246.66M - | 249.54M 1.17% | 222.37M 10.89% | 13.92M 93.74% | 16.60M 19.24% | 21.18M 27.62% | 30.22M 42.66% | 100.76M 233.40% | 37.31M 62.98% | |
research and development expenses | 5.92M - | 6.14M 3.80% | 7.57M 23.18% | 9.84M 30.01% | 10.48M 6.54% | 11.46M 9.32% | ||||
other expenses | 11.93M - | 12.11M 1.56% | 15.65M 29.23% | -44K 100.28% | -659K 1,397.73% | -178K 72.99% | -21K 88.20% | -92.40M 439,895.24% | ||
cost and expenses | 571.42M - | 545.99M 4.45% | 485.56M 11.07% | 20.26M 95.83% | 23.68M 16.90% | 32.54M 37.40% | 45.78M 40.69% | 118.37M 158.59% | 59.16M 50.02% | |
operating expenses | 258.59M - | 261.65M 1.19% | 238.03M 9.03% | 19.50M 91.81% | 22.08M 13.23% | 28.57M 29.39% | 40.04M 40.13% | 111.24M 177.83% | 48.77M 56.16% | |
interest expense | 9.34M - | 7.19M 23.04% | 7.14M 0.67% | 3K 99.96% | 5K 66.67% | 9K 80% | 9K 0% | 8K 11.11% | 15K 87.50% | |
ebitda | 23.48M - | 7.10M 69.76% | -7.73M 208.90% | -7.78M 0.67% | -1.10M 85.84% | -3.94M 257.26% | -154.89M 3,834.16% | -160.68M 3.74% | -5.66M 96.48% | |
operating income | 12.54M - | -4.03M 132.13% | -16.70M 314.37% | -9.03M 45.91% | -750K 91.70% | -2.66M 255.07% | -5.02M 88.36% | -71.07M 1,316.95% | -5.66M 92.04% | |
depreciation and amortization | 10.94M - | 11.13M 1.74% | 8.96M 19.43% | 924K 89.69% | -352K 138.10% | -1.27M 261.93% | -149.87M 11,663.89% | -89.60M 40.21% | ||
total other income expenses net | -9.34M - | -7.19M 23.04% | -7.14M 0.67% | -3K 99.96% | -988K 32,833.33% | -2.54M 157.59% | -151.42M 5,849.67% | -90.38M 40.31% | 11.19M 112.38% | |
income before tax | 3.19M - | -11.22M 451.28% | -23.84M 112.46% | -8.67M 63.64% | -1.74M 79.95% | -5.21M 199.65% | -156.44M 2,903.74% | -161.45M 3.21% | 5.53M 103.43% | |
income tax expense | 547K - | 451K 17.55% | -199K 144.12% | 27K 113.57% | 247K 814.81% | 385K 55.87% | 417K 8.31% | 292K 29.98% | 115K 60.62% | |
net income | 2.65M - | -11.67M 540.91% | -23.64M 102.54% | -8.70M 63.22% | -1.99M 77.17% | -5.59M 181.76% | -156.85M 2,704.43% | -161.74M 3.12% | 5.42M 103.35% | |
weighted average shs out | 15.43M - | 15.49M 0.40% | 15.49M 0.04% | 118.26M 663.30% | 118.26M 0% | 118.26M 0% | 118.26M 0% | 68.34M 42.22% | 108.32M 58.51% | |
weighted average shs out dil | 15.49M - | 15.49M 0.00% | 15.49M 0.04% | 118.26M 663.30% | 118.26M 0% | 118.26M 0% | 118.26M 0% | 68.34M 42.22% | 108.32M 58.51% | |
eps | 0.17 - | -0.75 541.18% | -1.53 104% | -0.07 95.20% | -0.02 77.14% | -0.05 181.55% | -1.33 2,711.84% | -2.37 78.20% | 0.05 102.11% | |
epsdiluted | 0.17 - | -0.75 541.18% | -1.53 104% | -0.07 95.20% | -0.02 77.14% | -0.05 181.55% | -1.33 2,711.84% | -2.37 78.20% | 0.05 102.11% |
All numbers in (except ratios and percentages)