Perfect Corp. Ratios

Ratios Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 86.74%85.93%84.93%80.56%77.98%
EBT Margin -17.43%-383.80%-341.34%10.34%7.12%
EBIT Margin -9.51%-12.36%-150.26%-10.58%-5.22%
EBITDA Margin -9.51%0.10%-344.24%9.90%8.03%
Operating Margin -9.51%-12.36%-150.26%-10.58%-5.22%
Net Margin -18.72%-384.82%-341.95%10.12%8.34%
FCF Margin 6.70%4.75%-10.24%24.84%20.95%
Efficiency
Inventory Average 0.07M0.04M0.03M
Assets Average 149.59M190.32M175.77M
Equity Average -113.09M-4.24M160.69M143.21M
Invested Capital 73.02M69.43M191.36M149.81M158.72M
Asset Utilization Ratio 0.320.280.34
Leverage & Solvency
Interest Coverage Ratio -315.67-559.67-0.01M-377.33-174.61
Debt to Equity 0.000.000.000.00
Debt Ratio 0.000.000.000.00
Equity Ratio -2.140.870.820.81
Times Interest Earned -315.67-559.67-0.01M-377.33-174.61
Valuation
Enterprise Value 203.88M-57.07M678.58M128.71M158.37M
Market Capitalization 282.90M282.61M844.40M252.58M288.23M
Return Ratios
Return on Sales -0.19%-3.85%-3.42%0.10%0.08%
Return on Capital Employed -0.57%-0.04%-0.02%
Return on Invested Capital -0.03%
Return on Assets -1.08%0.03%0.03%
Return on Equity 1.39%38.16%0.03%0.04%