YOLFTbeta
Perfect Corp.

Perfect Corp.

PERF · NYSE · Technology / Software - Application

9.42USD-0.01 (-0.11%)

Price History

Full chart

Market Stats

Previous Close9.43
Open9.50
Day Range9.42 – 9.55
52-Week Range1.24 – 2.15
Volume13.14K
Market Cap193.51M
P/E (TTM)31.67
Forward P/E22.57
EPS0.06
Dividend Yield0.00%
Beta0.28
50-Day Avg1.91
200-Day Avg1.72

About

Perfect Corp., an artificial intelligence software as a service company, provides artificial intelligence (AI)- and augmented reality (AR)-powered solutions for beauty, fashion, and skincare industries worldwide. The company offers AI- and AR-makeup; AI skin diagnosis; AI- and AR-hair services; AI- and AR-jewelry (earrings, rings, and bracelets); AI- and AR-accessories, glasses, and watches; AI- and AR-nails; AI avatar; AI selfie; AI text-to-image; and AI headshot and AI studio. It provides AI photo editing tools, such as AI remove background, AI blur background, AI object removal, AI image extender, AI replacement, and AI photo/video enhancement; and AI face attributes and AI product recommendation. In addition, the company offers YouCam platform apps, including YouCam makeup, YouCam perfect, YouCam video, YouCam AI Pro, YouCam enhance, YouCam nails, and YouCam AI Chat. Further, the company provides licensing offline technology software development kit (SDK) and AR/AI offline solutions; AR/AI cloud solutions and subscription; and designs and develops apps to brand customers. It serves brand owners and individual consumers. The company was founded in 2015 and is headquartered in New Taipei City, Taiwan.

Company Details

  • SectorTechnology
  • IndustrySoftware - Application
  • CEOMs. Alice H. Chang
  • Employees353
  • HeadquartersNo. 98 Minquan Road, New Taipei City, Taiwan, 231, USA
  • Websitehttps://www.perfectcorp.com

Leadership

  • Ms. Alice H. ChangFounder, Chairwoman of the Board & CEO · b. 1962
  • Ms. Hsiao-Chuan ChenVP and Head of Finance & Accounting · b. 1969
  • Dr. Wei-Hsin Tsen TsengSenior VP & CTO · b. 1968
  • Mr. Pin-Jen ChenExecutive VP & Chief Strategy Officer · b. 1979
  • Mr. Weichuan LiuChief Growth Officer & President of Americas · b. 1970

Financials

Income Statement

Currency: USD2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue115.47M510.92M484.80M493.51M534.78M575.86M583.96M541.96M468.87M11.56M22.93M29.87M40.76M47.30M53.51M60.20M69.15M
Growth (%)-+342.48%-5.11%+1.80%+8.36%+7.68%+1.41%-7.19%-13.49%-97.53%+98.36%+30.28%+36.44%+16.05%+13.12%+12.52%+14.87%
Cost of Revenue94.30M332.13M303.95M302.37M321.17M323.69M312.83M284.34M247.53M752.00K1.60M3.96M5.74M7.13M10.40M13.26M15.63M
Gross Profit21.17M178.79M180.85M191.14M213.61M252.16M271.12M257.62M221.33M10.81M21.33M25.91M35.02M40.17M43.10M46.94M53.52M
Gross Margin18.33%34.99%37.30%38.73%39.94%43.79%46.43%47.54%47.21%93.49%93.04%86.74%85.93%84.93%80.56%77.98%77.40%
Operating Expense7.47M212.63M199.78M178.47M261.82M253.46M258.59M261.65M238.03M19.84M22.74M28.75M40.04M111.24M48.77M50.09M53.26M
Operating Income13.70M-33.84M-18.93M12.67M-48.21M-1.29M12.54M-4.03M-16.70M-9.03M-1.41M-2.84M-5.02M-71.07M-5.66M-3.14M265.00K
Operating Margin11.86%-6.62%-3.91%2.57%-9.01%-0.22%2.15%-0.74%-3.56%-78.12%-6.14%-9.51%-12.31%-150.26%-10.58%-5.22%0.38%
EBITDA3.25M-24.07M-10.02M21.29M-33.06M11.60M23.48M7.10M-7.73M-7.74M-1.34M-4.71M-155.78M-160.68M6.26M-2.05M6.77M
EBITDA Margin2.81%-4.71%-2.07%4.31%-6.18%2.01%4.02%1.31%-1.65%-66.96%-5.84%-15.76%-382.19%-339.70%11.70%-3.40%9.79%
Net Income6.11M-15.83M-3.72M4.13M-56.01M-12.46M2.65M-11.67M-23.64M-8.70M-1.99M-5.59M-156.85M-161.74M5.42M5.02M4.64M
Net Income Margin5.29%-3.10%-0.77%0.84%-10.47%-2.16%0.45%-2.15%-5.04%-75.22%-8.66%-18.72%-384.82%-341.95%10.12%8.34%6.71%
R&D---------5.92M6.14M7.57M9.84M10.48M11.46M12.00M15.40M
R&D as % of Total Revenue---------51.19%26.79%25.33%24.14%22.16%21.41%19.93%22.28%
Interest Expense3.20M18.20M12.86M7.82M9.36M10.27M9.34M7.19M7.14M3.00K5.00K9.00K9.00K8.00K15.00K7.00K16.00K
Interest Expense % of Total Revenue2.77%3.56%2.65%1.59%1.75%1.78%1.60%1.33%1.52%0.03%0.02%0.03%0.02%0.02%0.03%0.01%0.02%

Balance Sheet

Currency: USD2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets289.63M291.15M284.00M286.75M419.60M423.40M386.23M351.05M310.30M-44.46M86.24M88.90M210.27M170.36M181.17M191.97M
Total Liabilities208.66M242.49M239.96M221.96M316.48M332.11M290.94M267.07M249.88M-65.66M121.98M279.35M28.31M30.96M34.16M38.88M
Total Equity80.98M64.09M60.51M64.80M103.12M91.29M95.29M83.98M60.42M--21.20M-35.74M-190.44M181.96M139.41M147.01M153.09M
Cash6.50M1.95M1.24M1.68M2.45M1.55M1.53M5.64M7.47M-28.28M79.02M80.45M162.62M123.87M127.12M125.98M
Total Debt106.11M18.71M17.11M2.75M4.89M4.06M3.56M2.47M29.92M-426.00K340.00K638.00K338.00K868.00K510.00K683.00K
Net Debt99.62M16.76M15.87M1.06M2.44M2.50M2.03M-3.17M22.45M--27.86M-78.68M-79.81M-162.28M-123.00M-126.61M-125.29M

Cash Flow

Currency: USD2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow51.62M121.04M-11.08M33.92M-7.37M-1.47M44.52M38.11M19.26M-7.76M-1.25M2.19M-1.11M-3.31M13.58M13.00M13.30M
Investing Cash Flow--1.50M-2.98M-4.04M-52.04M--12.39M-8.48M-3.12M-758.00K-7.77M7.84M-230.00M-30.26M-637.00K-8.88M-14.06M
Financing Cash Flow-47.62M-116.97M13.35M-29.43M60.17M6.08M-32.15M-25.52M-14.31M4.80M26.16M39.81M231.53M118.03M-51.50M-525.00K-562.00K
Capital Expenditure284.00K4.82M2.98M4.04M7.09M5.50M12.09M8.48M3.12M123.00K236.00K292.00K154.00K165.00K289.00K392.00K425.00K
Free Cash Flow51.34M116.22M-14.06M37.97M-14.46M-1.47M32.43M29.63M16.15M-7.89M-1.49M1.90M-1.11M-3.47M13.29M12.61M12.88M
FCF to OCF99.45%96.02%126.87%111.92%196.20%100.00%72.84%77.74%83.81%101.58%118.82%86.68%100.00%104.99%97.87%96.99%96.81%

Earnings

Report DateMay 20, 2021Aug 20, 2021Nov 3, 2021Mar 17, 2022May 5, 2022Jul 28, 2022Nov 30, 2022Mar 6, 2023Apr 25, 2023Jul 25, 2023Oct 24, 2023Feb 28, 2024Apr 24, 2024Jul 24, 2024Oct 29, 2024Mar 28, 2025Apr 28, 2025Jul 29, 2025Oct 28, 2025Dec 31, 2025Apr 28, 2026Jul 27, 2026Oct 27, 2026
EPS Estimate0.000.000.000.000.000.00-0.02-0.02-0.01-0.01-0.010.020.020.03-0.010.020.020.010.010.020.010.02
EPS Actual0.300.020.120.010.040.150.17-1.610.010.010.030.020.010.010.030.010.020.000.020.030.020.01-
Surprise--------8143.50%150.00%200.00%400.00%300.00%-50.00%-50.00%0.00%200.00%0.00%-80.50%100.00%156.00%0.00%0.00%-
Timing------Pre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-market-Pre-marketPre-marketPre-market-Pre-marketPre-marketPre-market

Key Statistics & Ratios

Market Cap193.51M
Enterprise Value34.17M
Trailing P/E31.67
Forward P/E22.57
PEG Ratio1.16
Price / Sales2.72
Price / Book1.25
EPS0.06
Book Value1.59
Revenue (TTM)71.07M
Gross Profit (TTM)56.66M
EBITDA3.65M
Profit Margin8.13%
Operating Margin-0.66%
Return on Equity3.76%
Return on Assets1.05%
Shares Outstanding85.06M
Shares Float31.69M
Beta0.28
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Analyst Ratings

Buy
Based on 3 analystsTarget 2.98
  • Strong Buy
    2
  • Hold
    1

Ownership Breakdown

Institutions
9.12%
Insiders
58.06%
Retail / Other
32.82%

Top Institutional Holders

  • The Goldman Sachs Group Inc
    3.92M3.85%
  • Oasis Management Co. Ltd
    2.20M2.16%
  • Nantahala Capital Management, LLC
    583.92K0.57%
  • Acadian Asset Management LLC
    163.10K0.16%
  • Crewe Advisors LLC
    65.74K0.06%
  • BNP Paribas Arbitrage, SA
    58.22K0.06%
  • Dimensional Fund Advisors, Inc.
    40.05K0.04%
  • XTX Topco Ltd
    35.19K0.03%
  • Squarepoint Ops LLC
    31.97K0.03%
  • Css LLC
    31.00K0.03%
  • Militia Capital Management, LLC
    30.00K0.03%
  • Morgan Stanley - Brokerage Accounts
    22.64K0.02%
  • SBI Securities Co Ltd
    21.46K0.02%
  • HRT FINANCIAL LLC
    18.24K0.02%
  • The Colony Group LLC
    11.47K0.01%
  • HARBOUR INVESTMENTS, INC.
    9.00K0.01%

Top Fund Holders

  • Stork Fund Dynamic MultiStrategies O EUR
    165.50K0.16%
  • Dimensional World Equity GBP Acc
    8.02K0.01%
  • Dimensional World Allc 60/40 GBP Acc
    7.49K0.01%
  • Dimensional Global Small Coms USD Acc
    5.58K0.01%