Perfect Corp.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2011 2011 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2016 2016 2016 2016 2017 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2011-10-29 2012-01-28 2012-04-28 2012-07-28 2012-10-27 2013-02-02 2013-05-04 2013-08-03 2013-11-02 2014-02-01 2014-05-03 2014-08-02 2015-01-31 2015-05-02 2015-10-31 2016-01-30 2016-04-30 2016-07-30 2016-10-29 2017-01-28 2017-04-29 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 120 164 106 108 140 181 122 113 156 185 133 113 184 128 142 162 105 97 125 142 98 7 7 8 8 9 9 12 11 12 11 13 11 12 13 15 14 14 14 16 16 16
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.1% 10.2% 15.1% 4.2% 11.6% 2.4% 8.6% 0.4% 17.9% -30.71% 6.8% 43.6% -42.71% -24.33% -11.83% -12.89% -6.89% -92.53% -94.21% -94.57% -92.15% 19.2% 19.2% 61.3% 44.2% 39.3% 31.2% 3.7% -0.07% 0.9% 11.9% 13.2% 27.6% 17.7% 9.6% 10.8% 12.4% 12.1%
Marża brutto 35.9% 39.9% 38.8% 40.8% 41.7% 38.8% 44.3% 40.3% 45.2% 44.4% 46.4% 45.9% 46.0% 48.7% 46.7% 47.9% 49.2% 46.4% 47.3% 46.1% 45.9% 90.7% 90.7% 83.0% 83.0% 85.0% 85.0% 88.2% 84.8% 86.1% 85.8% 85.3% 82.3% 78.8% 80.6% 81.2% 81.3% 78.3% 79.3% 80.3% 74.1% 77.9%
Koszty i Wydatki (mln) 119 153 118 124 142 199 126 126 146 180 131 121 175 127 137 158 110 106 123 147 105 8 8 10 10 1 0 12 15 13 13 13 80 14 15 15 15 15 15 16 16 16
EBIT (mln) -3 23 -15 19 -35 -18 -3 -13 10 5 2 -8 8 2 5 5 -5 -9 3 -5 -8 0 0 -2 -2 -1 -0 0 -4 -1 -1 -0 -69 -1 -2 -1 -1 -1 -1 -0 -0 -0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1171.4% -178.46% -76.91% -167.28% 129.2% 127.2% 161.1% -39.61% -17.89% -67.59% 131.9% 159.6% -156.74% -696.17% -47.99% -212.71% 60.1% 102.4% -91.32% -68.37% -78.21% -756.88% -205.22% 112.9% 135.5% -44.50% 438.3% -197.63% 1681.1% 86.2% 69.1% 303.4% -98.21% -20.56% -33.60% -90.73% -60.86% -86.76%
EBIT (%) -2.26% 13.8% -14.01% 17.6% -24.74% -9.84% -2.81% -11.33% 6.5% 2.6% 1.6% -6.82% 4.5% 1.2% 3.4% 2.8% -4.47% -9.63% 2.0% -3.67% -7.69% 3.0% 3.0% -21.35% -21.35% -16.72% -2.68% 1.7% -34.88% -6.66% -10.99% -1.60% -621.62% -12.29% -16.61% -5.71% -8.70% -8.30% -10.06% -0.48% -3.03% -0.98%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 2 3 2 2 2 2 2
Koszty finansowe (mln) -2 14 -2 6 3 3 2 3 3 3 3 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0
Amortyzacja (mln) 2 2 2 5 4 4 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) -0 25 -13 24 -31 -14 0 -9 13 8 5 -5 11 4 8 8 -2 -7 5 -3 -6 0 0 -2 -2 -1 -1 0 -154 -1 -1 2 -190 1 -0 -1 -1 0 1 2 0 3
EBITDA(%) -0.29% 15.1% -11.98% 22.1% -21.94% -7.55% 0.0% -8.26% 8.5% 4.2% 3.8% -4.32% 6.0% 3.3% 5.4% 4.6% -2.00% -7.45% 3.7% -2.18% -6.04% 3.7% 3.7% -20.77% -20.77% -16.72% -2.68% 1.2% -1386.13% -2.72% 242.0% 12.4% -1717.63% 5.9% -1.30% 24.4% 10.2% 3.3% -8.69% 15.4% 0.2% 17.0%
NOPLAT (mln) -1 9 -13 13 -37 -21 -6 -15 7 2 -0 -10 6 -0 3 3 -6 -11 1 -7 -10 -0 -0 -2 -2 6 1 0 -154 -0 27 2 -190 1 -0 4 1 0 1 2 1 2
Podatek (mln) -2 1 -2 6 3 -2 2 3 3 1 3 2 1 2 2 0 2 2 2 -0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 -0 -0 -0 0
Zysk Netto (mln) 1 8 -11 7 -40 -19 -8 -18 4 1 -3 -12 6 -2 1 2 -8 -13 -1 -7 -12 -0 -0 -2 -2 6 1 0 -154 -0 27 2 -190 1 -0 4 1 1 1 3 1 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3861.85% -331.61% -26.92% -349.96% 111.3% 107.5% -62.61% -32.65% 23.1% -233.97% 138.4% 118.8% -247.32% 569.0% -198.31% -404.99% 45.1% -97.02% -67.37% -64.97% -79.47% 1776.9% 236.3% 102.8% 6259.6% -107.26% 5214.9% 2222.4% 23.7% 250.8% -100.75% 126.7% 100.7% -9.35% 470.9% -28.21% -21.79% 264.0%
Zysk netto (%) 0.9% 5.0% -10.57% 6.6% -28.34% -10.50% -6.71% -15.87% 2.9% 0.8% -2.31% -10.65% 3.0% -1.48% 0.8% 1.4% -7.72% -13.08% -0.93% -4.88% -12.03% -5.22% -5.22% -31.46% -31.46% 73.4% 6.0% 0.5% -1387.98% -3.83% 241.8% 12.1% -1718.47% 5.7% -1.62% 24.2% 9.9% 4.4% 5.5% 15.7% 6.9% 14.3%
EPS 0.0147 0.11 -0.14 0.0715 -0.37 -0.17 -0.0669 -0.15 0.0364 0.0115 -0.025 -0.0979 0.0446 -0.0153 0.0095 0.0183 -0.0655 -0.1 -0.0094 -0.0557 -0.095 -0.0032 -0.0032 -0.0204 -0.0204 0.0454 0.0037 0.0006 -1.3 -0.0039 0.23 0.1 -1.61 0.006 -0.002 0.03 0.02 0.006 0.0073 0.025 0.01 0.023
EPS (rozwodnione) 0.0146 0.11 -0.1 0.0642 -0.35 -0.17 -0.0669 -0.15 0.0364 0.0115 -0.0249 -0.0978 0.0445 -0.0153 0.0095 0.0183 -0.0655 -0.1 -0.0094 -0.0557 -0.095 -0.0032 -0.0032 -0.0204 -0.0204 0.0454 0.0037 0.0006 -1.3 -0.0039 0.23 0.1 -1.61 0.006 -0.0019 0.03 0.02 0.006 0.0073 0.025 0.01 0.023
Ilośc akcji (mln) 72 72 78 100 108 112 123 123 123 123 123 123 123 124 124 124 124 124 124 124 124 118 118 118 118 140 140 118 118 118 118 140 118 108 103 108 108 105 105 101 110 100
Ważona ilośc akcji (mln) 72 72 112 112 112 112 123 123 123 123 123 123 124 124 124 124 124 124 124 124 124 118 118 118 118 140 140 118 118 118 118 140 118 108 108 108 108 105 105 101 110 100
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD