Perfect Corp Cl A (PERF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 125,976 | 127,121 | 123,871 | 162,616 | 80,453 |
| Marketable Securities | 36,300 | 38,746 | 30,300 | 30,000 | N/A |
| Receivables | 7,947 | 8,525 | 7,646 | 8,147 | 6,637 |
| Inventories | 17 | 18 | 33 | 45 | 88 |
| Other current assets | 3,106 | 3,499 | 6,812 | 8,365 | 299 |
| TOTAL | $173,346 | $177,909 | $168,662 | $209,173 | $87,477 |
| Non-Current Assets | |||||
| PPE Net | 695 | 554 | 380 | 289 | 407 |
| Intangibles | 4,421 | 32 | 77 | 119 | 100 |
| Other Non-Current Assets | 13,508 | 2,678 | 1,244 | 692 | 920 |
| TOTAL | $18,624 | $3,264 | $1,701 | $1,100 | $1,427 |
| Total Assets | $191,970 | $181,173 | $170,363 | $210,273 | $88,904 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,903 | 11,702 | 10,381 | 9,371 | 8,779 |
| Other current liabilities | 23,322 | 19,458 | 18,017 | 15,140 | 10,463 |
| TOTAL | $37,665 | $32,211 | $28,900 | $24,917 | $19,795 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 483 | 1,839 | 1,670 | 3,305 | 259,362 |
| TOTAL | $1,210 | $1,947 | $2,057 | $3,392 | $259,551 |
| Total Liabilities | $38,875 | $34,158 | $30,957 | $28,309 | $279,346 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 118,264 | 28,750 |
| Common Shares | 10,185 | 10,185 | 10,192 | 11,826 | 30,152 |
| Retained earnings | -370,793 | -375,420 | -380,472 | -385,884 | -224,097 |
| Other shareholders' equity | -697 | -740 | -713 | -407 | 632 |
| TOTAL | $153,095 | $147,015 | $139,406 | $181,964 | $-190,442 |
| Total Liabilities And Equity | $191,970 | $181,173 | $170,363 | $210,273 | $88,904 |