Perfect Corp Cl A (PERF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,168 | 95,117 | 162,616 | N/A | 479 |
| Marketable Securities | 160,800 | 101,000 | 30,000 | N/A | N/A |
| Receivables | 8,352 | 9,864 | 8,147 | N/A | N/A |
| Inventories | 34 | 38 | 45 | N/A | N/A |
| Other current assets | 6,167 | 6,641 | 8,365 | 0 | 0 |
| TOTAL | $212,521 | $212,660 | $209,173 | $N/A | $688 |
| Non-Current Assets | |||||
| PPE Net | 345 | 385 | 289 | N/A | N/A |
| Investments And Advances | 0 | 0 | 0 | 0 | 230,331 |
| Intangibles | 115 | 134 | 119 | 0 | 0 |
| Other Non-Current Assets | 1,196 | 811 | 692 | 0 | 0 |
| TOTAL | $1,656 | $1,330 | $1,100 | $N/A | $230,331 |
| Total Assets | $214,177 | $213,990 | $210,273 | $N/A | $231,019 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,144 | 7,542 | 9,371 | 0 | 0 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 1,969 |
| Other current liabilities | 18,259 | 19,396 | 15,140 | N/A | N/A |
| TOTAL | $26,872 | $27,210 | $24,917 | $N/A | $2,369 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,551 | 3,254 | 3,305 | 0 | 241,749 |
| TOTAL | $4,008 | $3,469 | $3,392 | $N/A | $241,749 |
| Total Liabilities | $30,880 | $30,679 | $28,309 | $N/A | $244,118 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 118,264 | N/A | 28,750 |
| Common Shares | 11,826 | 11,826 | 11,826 | N/A | 1 |
| Retained earnings | -385,395 | -385,189 | -385,884 | N/A | -15,454 |
| Other shareholders' equity | -1,004 | -405 | -407 | 0 | 0 |
| TOTAL | $183,297 | $183,311 | $181,964 | $N/A | $-13,099 |
| Total Liabilities And Equity | $214,177 | $213,990 | $210,273 | $0 | $231,019 |