PERFECT CORP. |
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 1.82 USD | -7.14% |
|
-7.98% | -36.77% |
| May. 06 | Perfect Corp. Unveils Unique Beautiful AI Brand Solutions for Beauty, Skincare, and Fashion At Viva Technology 2024 | CI |
| Apr. 25 | Transcript : Perfect Corp., Q1 2024 Earnings Call, Apr 24, 2024 |
Valuation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Capitalization 1 | - | 844.4 | 315.7 | 192.5 | - | - |
| Enterprise Value (EV) 1 | - | 764.6 | 162.4 | 57.71 | 44.66 | 29.14 |
| P/E ratio | -18.9 x | -3.01 x | 62 x | - | - | - |
| Yield | - | - | - | - | - | - |
| Capitalization / Revenue | - | 17.9 x | 5.9 x | 3.14 x | 2.75 x | 2.4 x |
| EV / Revenue | - | 16.2 x | 3.04 x | 0.94 x | 0.64 x | 0.36 x |
| EV / EBITDA | - | 247 x | - | 45.1 x | 7.82 x | 2.9 x |
| EV / FCF | - | -157,874,973 x | 12,222,732 x | - | - | - |
| FCF Yield | - | -0% | 0% | - | - | - |
| Price to Book | - | - | - | - | - | - |
| Nbr of stocks (in thousands) | - | 118,264 | 101,849 | 101,849 | - | - |
| Reference price 2 | 9.850 | 7.140 | 3.100 | 1.890 | 1.890 | 1.890 |
| Announcement Date | 5/27/22 | 3/6/23 | 2/28/24 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Net sales 1 | - | 47.3 | 53.5 | 61.25 | 70.12 | 80.3 |
| EBITDA 1 | - | 3.094 | - | 1.28 | 5.71 | 10.06 |
| EBIT 1 | - | -71.07 | -5.66 | -2.3 | 0.452 | - |
| Operating Margin | - | -150.26% | -10.58% | -3.76% | 0.64% | - |
| Earnings before Tax (EBT) 1 | - | -161.5 | 5.531 | 3.493 | 8.44 | - |
| Net income 1 | -156.9 | -161.7 | 5.416 | 4.742 | 7.934 | - |
| Net margin | - | -341.95% | 10.12% | 7.74% | 11.32% | - |
| EPS | -0.5200 | -2.370 | 0.0500 | - | - | - |
| Free Cash Flow | - | -4.843 | 13.29 | - | - | - |
| FCF margin | - | -10.24% | 24.84% | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | 245.37% | - | - | - |
| Dividend per Share | - | - | - | - | - | - |
| Announcement Date | 5/27/22 | 3/6/23 | 2/28/24 | - | - | - |
1USD in Million
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 12.85 | 11.07 | 12.14 | 12.69 | 14.55 | 14.12 | 14.29 | 14.65 | 16.04 | 16.12 | 16.29 |
| EBITDA | - | -1.142 | - | - | - | - | - | - | - | - | - |
| EBIT 1 | -0.206 | -2.254 | -1.493 | -2.107 | -0.831 | -1.229 | -1.186 | -0.98 | 0.334 | -0.469 | -0.4 |
| Operating Margin | -1.6% | -20.36% | -12.29% | -16.61% | -5.71% | -8.7% | -8.3% | -6.69% | 2.08% | -2.91% | -2.46% |
| Earnings before Tax (EBT) 1 | - | -190.2 | 0.72 | -0.168 | 3.544 | 1.435 | 0.464 | 0.401 | 1.715 | 0.912 | 1.597 |
| Net income 1 | - | -190.3 | 0.695 | -0.206 | 3.527 | 1.4 | 0.63 | 0.545 | 2.329 | 1.238 | 1.501 |
| Net margin | - | -1,718.47% | 5.72% | -1.62% | 24.24% | 9.91% | 4.41% | 3.72% | 14.52% | 7.68% | 9.21% |
| EPS | - | - | 0.006000 | -0.002000 | 0.0300 | 0.0200 | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 11/30/22 | 3/6/23 | 4/25/23 | 7/25/23 | 10/24/23 | 2/28/24 | 4/24/24 | - | - | - | - |
1USD in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | - | - | - |
| Net Cash position 1 | - | 79.8 | 153 | 135 | 148 | 163 |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - |
| Free Cash Flow | - | -4.84 | 13.3 | - | - | - |
| ROE (net income / shareholders' equity) | - | - | - | - | - | - |
| ROA (Net income/ Total Assets) | - | - | - | - | - | - |
| Assets 1 | - | - | - | - | - | - |
| Book Value Per Share | - | - | - | - | - | - |
| Cash Flow per Share | - | - | - | - | - | - |
| Capex | - | 0.17 | - | - | - | - |
| Capex / Sales | - | 0.35% | - | - | - | - |
| Announcement Date | 5/27/22 | 3/6/23 | 2/28/24 | - | - | - |
1USD in Million
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
HOLD
Number of Analysts
2
Last Close Price
1.89
USD
Average target price
3.85
USD
Spread / Average Target
+103.70%
| 1st Jan change | Capi. | |
|---|---|---|
| -36.77% | 192M | |
| +9.65% | 3,073B | |
| +8.20% | 85.98B | |
| +4.45% | 78.37B | |
| -16.13% | 52.7B | |
| +27.11% | 47.48B | |
| +30.74% | 45.54B | |
| -32.72% | 41.5B | |
| +70.72% | 39.83B | |
| +2.14% | 28.05B |
- Stock Market
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- Financials Perfect Corp.
