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PERF Perfect

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2.360
+0.040+1.72%

Close Apr 26 16:00 ET

240.36MMarket Cap-797P/E (TTM)

Perfect Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Total revenue

17.65%14.29M

13.12%53.51M

27.58%14.12M

13.22%14.55M

11.89%12.69M

0.87%12.15M

16.05%47.3M

-0.07%11.07M

3.69%12.85M

11.34M

Operating revenue

17.65%14.29M

13.12%53.51M

27.58%14.12M

13.22%14.55M

11.89%12.69M

0.87%12.15M

16.05%47.3M

-0.07%11.07M

3.69%12.85M

--11.34M

Cost of revenue

20.47%3.1M

45.86%10.4M

34.91%2.65M

44.70%2.73M

52.11%2.46M

54.02%2.57M

24.30%7.13M

16.65%1.96M

29.18%1.89M

1.61M

Gross profit

16.90%11.19M

7.31%43.11M

26.00%11.48M

7.81%11.82M

5.21%10.23M

-7.67%9.58M

14.69%40.17M

-3.06%9.11M

0.28%10.96M

9.73M

Operating expense

11.85%12.38M

-56.16%48.73M

-83.70%12.69M

13.17%12.64M

12.49%12.34M

-0.96%11.07M

178.32%111.17M

492.45%77.87M

4.17%11.17M

10.97M

Selling and administrative expenses

10.72%9.35M

-62.98%37.31M

-87.16%9.68M

11.58%9.62M

14.98%9.57M

-0.26%8.44M

233.40%100.76M

671.64%75.36M

0.64%8.62M

--8.33M

-Selling and marketing expense

18.96%7.17M

4.81%25.73M

6.02%6.7M

4.93%6.44M

7.84%6.56M

0.35%6.03M

-2.94%24.54M

-15.31%6.32M

-13.12%6.14M

--6.08M

-General and administrative expense

-9.86%2.18M

-84.80%11.58M

-95.68%2.98M

28.06%3.17M

34.31%3.01M

-1.75%2.41M

1,444.15%76.22M

2,891.42%69.04M

65.69%2.48M

--2.24M

Research and development costs

15.44%3.04M

9.32%11.46M

17.74%3.03M

18.93%3.04M

4.57%2.77M

-3.06%2.63M

6.54%10.48M

-26.44%2.57M

18.20%2.55M

--2.65M

Other operating expenses

0.00%-2K

56.00%-33K

76.19%-15K

-1,000.00%-11K

----

---2K

36.44%-75K

---63K

---1K

----

Operating profit

20.59%-1.18M

92.07%-5.63M

98.23%-1.21M

-300.00%-820K

-69.26%-2.11M

-85.91%-1.49M

-1,343.36%-71M

-1,735.48%-68.76M

-197.16%-205K

-1.25M

Net non-operating interest income expense

-10.56%1.96M

369.22%9.48M

81.17%2.55M

428.34%2.33M

1,632.37%2.41M

6,358.82%2.2M

1,556.56%2.02M

4,590.00%1.41M

1,370.00%441K

139K

Non-operating interest income

-10.42%1.97M

368.11%9.5M

81.26%2.55M

428.28%2.34M

1,609.93%2.41M

5,840.54%2.2M

1,448.85%2.03M

4,169.70%1.41M

1,239.39%442K

--141K

Non-operating interest expense

150.00%5K

87.50%15K

150.00%5K

400.00%5K

50.00%3K

-33.33%2K

-11.11%8K

-33.33%2K

-66.67%1K

--2K

Other net income (expense)

-2,206.67%-316K

101.81%1.68M

100.08%100K

49.56%2.03M

-101.64%-467K

-96.57%15K

39.02%-92.47M

18.05%-122.81M

1,516.67%1.36M

28.55M

Gain on sale of security

----

-97.39%34K

----

245.91%1.3M

----

Other non- operating income (expenses)

-2,206.67%-316K

101.75%1.64M

100.05%66K

49.56%2.03M

-100.88%-252K

-96.57%15K

37.79%-93.78M

16.68%-124.11M

305.44%1.36M

--28.55M

Income before tax

-35.56%464K

103.43%5.53M

100.75%1.44M

122.06%3.54M

-100.61%-168K

317.52%720K

-3.21%-161.45M

-23.83%-190.16M

1,000.69%1.6M

27.44M

Income tax

-764.00%-166K

-60.62%115K

-61.54%35K

-57.50%17K

22.58%38K

-80.77%25K

-29.98%292K

-54.95%91K

-48.72%40K

31K

Net income

-9.35%630K

103.35%5.42M

100.74%1.4M

126.67%3.53M

-100.75%-206K

250.76%695K

-3.12%-161.74M

-23.72%-190.25M

2,222.39%1.56M

27.41M

Net income continuous Operations

-9.35%630K

103.35%5.42M

100.74%1.4M

126.67%3.53M

-100.75%-206K

250.76%695K

-3.12%-161.74M

-23.72%-190.25M

2,222.39%1.56M

--27.41M

Minority interest income

Net income attributable to the parent company

-9.35%630K

103.35%5.42M

100.74%1.4M

126.67%3.53M

-100.75%-206K

250.76%695K

-3.12%-161.74M

-23.72%-190.25M

2,222.39%1.56M

27.41M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

-9.35%630K

103.35%5.42M

100.74%1.4M

126.67%3.53M

-100.75%-206K

250.76%695K

-3.12%-161.74M

-23.72%-190.25M

2,222.39%1.56M

27.41M

Basic earnings per share

0.00%0.006

102.11%0.05

101.24%0.02

128.02%0.03

-100.86%-0.002

253.93%0.006

-78.69%-2.37

-23.72%-1.6087

2,220.46%0.0132

0.2318

Diluted earnings per share

0.00%0.006

102.11%0.05

101.24%0.02

128.02%0.03

-100.86%-0.002

253.93%0.006

-78.69%-2.37

-23.72%-1.6087

2,220.46%0.0132

0.2318

Dividend per share

Currency Unit

USD

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Total revenue	17.65%14.29M	13.12%53.51M	27.58%14.12M	13.22%14.55M	11.89%12.69M	0.87%12.15M	16.05%47.3M	-0.07%11.07M	3.69%12.85M	11.34M
Operating revenue	17.65%14.29M	13.12%53.51M	27.58%14.12M	13.22%14.55M	11.89%12.69M	0.87%12.15M	16.05%47.3M	-0.07%11.07M	3.69%12.85M	--11.34M
Cost of revenue	20.47%3.1M	45.86%10.4M	34.91%2.65M	44.70%2.73M	52.11%2.46M	54.02%2.57M	24.30%7.13M	16.65%1.96M	29.18%1.89M	1.61M
Gross profit	16.90%11.19M	7.31%43.11M	26.00%11.48M	7.81%11.82M	5.21%10.23M	-7.67%9.58M	14.69%40.17M	-3.06%9.11M	0.28%10.96M	9.73M
Operating expense	11.85%12.38M	-56.16%48.73M	-83.70%12.69M	13.17%12.64M	12.49%12.34M	-0.96%11.07M	178.32%111.17M	492.45%77.87M	4.17%11.17M	10.97M
Selling and administrative expenses	10.72%9.35M	-62.98%37.31M	-87.16%9.68M	11.58%9.62M	14.98%9.57M	-0.26%8.44M	233.40%100.76M	671.64%75.36M	0.64%8.62M	--8.33M
-Selling and marketing expense	18.96%7.17M	4.81%25.73M	6.02%6.7M	4.93%6.44M	7.84%6.56M	0.35%6.03M	-2.94%24.54M	-15.31%6.32M	-13.12%6.14M	--6.08M
-General and administrative expense	-9.86%2.18M	-84.80%11.58M	-95.68%2.98M	28.06%3.17M	34.31%3.01M	-1.75%2.41M	1,444.15%76.22M	2,891.42%69.04M	65.69%2.48M	--2.24M
Research and development costs	15.44%3.04M	9.32%11.46M	17.74%3.03M	18.93%3.04M	4.57%2.77M	-3.06%2.63M	6.54%10.48M	-26.44%2.57M	18.20%2.55M	--2.65M
Other operating expenses	0.00%-2K	56.00%-33K	76.19%-15K	-1,000.00%-11K	----	---2K	36.44%-75K	---63K	---1K	----
Operating profit	20.59%-1.18M	92.07%-5.63M	98.23%-1.21M	-300.00%-820K	-69.26%-2.11M	-85.91%-1.49M	-1,343.36%-71M	-1,735.48%-68.76M	-197.16%-205K	-1.25M
Net non-operating interest income expense	-10.56%1.96M	369.22%9.48M	81.17%2.55M	428.34%2.33M	1,632.37%2.41M	6,358.82%2.2M	1,556.56%2.02M	4,590.00%1.41M	1,370.00%441K	139K
Non-operating interest income	-10.42%1.97M	368.11%9.5M	81.26%2.55M	428.28%2.34M	1,609.93%2.41M	5,840.54%2.2M	1,448.85%2.03M	4,169.70%1.41M	1,239.39%442K	--141K
Non-operating interest expense	150.00%5K	87.50%15K	150.00%5K	400.00%5K	50.00%3K	-33.33%2K	-11.11%8K	-33.33%2K	-66.67%1K	--2K
Other net income (expense)	-2,206.67%-316K	101.81%1.68M	100.08%100K	49.56%2.03M	-101.64%-467K	-96.57%15K	39.02%-92.47M	18.05%-122.81M	1,516.67%1.36M	28.55M
Gain on sale of security	----	-97.39%34K	----	----	----	----	245.91%1.3M	----	----	----
Other non- operating income (expenses)	-2,206.67%-316K	101.75%1.64M	100.05%66K	49.56%2.03M	-100.88%-252K	-96.57%15K	37.79%-93.78M	16.68%-124.11M	305.44%1.36M	--28.55M
Income before tax	-35.56%464K	103.43%5.53M	100.75%1.44M	122.06%3.54M	-100.61%-168K	317.52%720K	-3.21%-161.45M	-23.83%-190.16M	1,000.69%1.6M	27.44M
Income tax	-764.00%-166K	-60.62%115K	-61.54%35K	-57.50%17K	22.58%38K	-80.77%25K	-29.98%292K	-54.95%91K	-48.72%40K	31K
Net income	-9.35%630K	103.35%5.42M	100.74%1.4M	126.67%3.53M	-100.75%-206K	250.76%695K	-3.12%-161.74M	-23.72%-190.25M	2,222.39%1.56M	27.41M
Net income continuous Operations	-9.35%630K	103.35%5.42M	100.74%1.4M	126.67%3.53M	-100.75%-206K	250.76%695K	-3.12%-161.74M	-23.72%-190.25M	2,222.39%1.56M	--27.41M
Minority interest income
Net income attributable to the parent company	-9.35%630K	103.35%5.42M	100.74%1.4M	126.67%3.53M	-100.75%-206K	250.76%695K	-3.12%-161.74M	-23.72%-190.25M	2,222.39%1.56M	27.41M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	-9.35%630K	103.35%5.42M	100.74%1.4M	126.67%3.53M	-100.75%-206K	250.76%695K	-3.12%-161.74M	-23.72%-190.25M	2,222.39%1.56M	27.41M
Basic earnings per share	0.00%0.006	102.11%0.05	101.24%0.02	128.02%0.03	-100.86%-0.002	253.93%0.006	-78.69%-2.37	-23.72%-1.6087	2,220.46%0.0132	0.2318
Diluted earnings per share	0.00%0.006	102.11%0.05	101.24%0.02	128.02%0.03	-100.86%-0.002	253.93%0.006	-78.69%-2.37	-23.72%-1.6087	2,220.46%0.0132	0.2318
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall