Production (Stage)
Perfect Corp.
PERF
$1.81
-$0.04-2.16%
NYSE
| 12/31/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 03/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 15.88M | 13.91M | 14.29M | 14.12M | 11.69M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.88M | 13.91M | 14.29M | 14.12M | 11.69M |
| Cost of Revenue | 4.12M | 2.88M | 3.10M | 2.65M | 1.64M |
| Gross Profit | 11.77M | 11.03M | 11.19M | 11.48M | 10.05M |
| SG&A Expenses | 9.47M | 9.45M | 9.35M | 9.68M | 8.39M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 16.36M | 15.30M | 15.48M | 15.35M | 12.71M |
| Operating Income | -481.00K | -1.40M | -1.19M | -1.23M | -1.02M |
| Income Before Tax | 937.00K | 616.00K | 464.00K | 1.44M | 13.56M |
| Income Tax Expenses | -158.00K | -148.00K | -166.00K | 35.00K | 80.50K |
| Earnings from Continuing Operations | 1.10M | 764.00K | 630.00K | 1.40M | 13.48M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.10M | 764.00K | 630.00K | 1.40M | 13.48M |
| EBIT | -481.00K | -1.40M | -1.19M | -1.23M | -1.02M |
| EBITDA | -263.00K | -1.21M | -1.01M | -1.17M | -954.00K |
| EPS Basic | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 |
| Normalized Basic EPS | 0.01 | 0.00 | -- | 0.01 | 0.03 |
| EPS Diluted | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 |
| Normalized Diluted EPS | 0.01 | 0.00 | -- | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 109.50M | 95.50M | 105.00M | 70.00M | 324.75M |
| Average Diluted Shares Outstanding | 109.50M | 95.50M | 105.00M | 70.00M | 567.08M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |