NYSE - Delayed Quote USD

Perfect Corp. (PERF)

1.8100
+0.0300
+(1.69%)
At close: 4:00:02 PM EDT
1.7500
-0.06
(-3.31%)
After hours: 6:40:01 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
61,927
60,202
53,505
47,300
40,760
Cost of Revenue
13,703
13,258
10,400
7,130
5,736
Gross Profit
48,224
46,944
43,105
40,170
35,024
Operating Expense
50,283
50,032
48,732
111,169
39,943
Operating Income
-2,059
-3,088
-5,627
-70,999
-4,919
Net Non Operating Interest Income Expense
7,300
7,690
9,483
2,021
122
Other Income Expense
1,066
-316
1,675
-92,474
-151,638
Pretax Income
6,307
4,286
5,531
-161,452
-156,435
Tax Provision
-377
-735
115
292
417
Net Income Common Stockholders
6,684
5,021
5,416
-161,744
-156,852
Diluted NI Available to Com Stockholders
6,684
5,021
5,416
-161,744
-156,852
Basic EPS
0.07
0.05
0.05
-1.37
-1.33
Diluted EPS
0.07
0.05
0.05
-1.37
-1.33
Basic Average Shares
100,522.9130
101,849
108,320
118,263.7950
118,263.7950
Diluted Average Shares
100,522.9130
101,849
108,320
118,263.7950
118,263.7950
Total Operating Income as Reported
-2,114
-3,143
-5,660
-71,074
-5,037
Total Expenses
63,986
63,290
59,132
118,299
45,679
Net Income from Continuing & Discontinued Operation
6,684
5,021
5,416
-161,744
-156,852
Normalized Income
6,737.4000
5,091.3100
5,382.7069
-162,773.3700
-156,200.1100
Interest Income
7,305
7,697
9,497
2,029
131
Interest Expense
16
18
15
8
9
Net Interest Income
7,300
7,690
9,483
2,021
122
EBIT
6,323
4,304
5,546
-161,444
-156,426
EBITDA
7,183
5,102
6,259
-160,678
-155,781
Reconciled Cost of Revenue
13,703
13,258
10,400
7,130
5,736
Reconciled Depreciation
860
798
713
766
645
Net Income from Continuing Operation Net Minority Interest
6,684
5,021
5,416
-161,744
-156,852
Total Unusual Items Excluding Goodwill
-89
-89
34
1,303
-893
Total Unusual Items
-89
-89
34
1,303
-893
Normalized EBITDA
7,272
5,191
6,225
-161,981
-154,888
Tax Rate for Calcs
0.0004
0.0002
0
0.0002
0.0003
Tax Effect of Unusual Items
-35.6000
-18.6900
0.7069
273.6300
-241.1100
12/31/2021 - 10/31/2022

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