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PERF Perfect

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  • 1.880
  • 0.0000.00%
Close Feb 28 16:00 ET
  • 1.860
  • -0.020-1.06%
Post 20:01 ET
191.48MMarket Cap37.60P/E (TTM)

Perfect Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
12.52%60.2M
12.44%15.88M
10.85%16.13M
9.60%13.91M
17.65%14.29M
13.12%53.51M
27.58%14.12M
13.22%14.55M
11.89%12.69M
0.87%12.15M
Operating revenue
12.52%60.2M
12.44%15.88M
10.85%16.13M
9.60%13.91M
17.65%14.29M
13.12%53.51M
27.58%14.12M
13.22%14.55M
11.89%12.69M
0.87%12.15M
Cost of revenue
27.48%13.26M
55.50%4.12M
16.20%3.17M
17.15%2.88M
20.47%3.1M
45.86%10.4M
34.91%2.65M
44.70%2.73M
52.11%2.46M
54.02%2.57M
Gross profit
8.91%46.94M
2.51%11.77M
9.61%12.96M
7.79%11.03M
16.90%11.19M
7.31%43.11M
26.00%11.48M
7.81%11.82M
5.21%10.23M
-7.67%9.58M
Operating expense
2.78%50.09M
-3.51%12.25M
3.07%13.03M
0.66%12.42M
11.85%12.38M
-56.16%48.73M
-83.70%12.69M
13.17%12.64M
12.42%12.33M
-0.96%11.07M
Selling and administrative expenses
-1.59%36.71M
-10.14%8.7M
-4.14%9.22M
-1.24%9.45M
10.72%9.35M
-62.98%37.31M
-87.16%9.68M
11.58%9.62M
14.98%9.57M
-0.26%8.44M
-Selling and marketing expense
9.67%28.21M
3.63%6.94M
10.02%7.09M
6.95%7.01M
18.96%7.17M
4.81%25.73M
6.02%6.7M
4.93%6.44M
7.84%6.56M
0.35%6.03M
-General and administrative expense
-26.60%8.5M
-41.03%1.76M
-32.91%2.13M
-19.08%2.44M
-9.86%2.18M
-84.80%11.58M
-95.68%2.98M
28.06%3.17M
34.31%3.01M
-1.75%2.41M
Research and development costs
4.73%12M
-8.26%2.78M
5.86%3.21M
7.52%2.98M
15.44%3.04M
9.32%11.46M
17.74%3.03M
18.93%3.04M
4.57%2.77M
-3.06%2.63M
Provision for doubtful accounts
--1.37M
--771K
--602K
----
----
----
----
--0
----
----
Other operating expenses
----
----
54.55%-5K
-140.00%-12K
0.00%-2K
56.00%-33K
76.19%-15K
-1,000.00%-11K
---5K
---2K
Operating profit
44.14%-3.14M
60.38%-481K
91.22%-72K
34.02%-1.39M
20.59%-1.18M
92.07%-5.63M
98.23%-1.21M
-300.00%-820K
-68.70%-2.1M
-85.91%-1.49M
Net non-operating interest income expense
-18.91%7.69M
-28.25%1.83M
-17.64%1.92M
-17.86%1.98M
-10.56%1.96M
369.22%9.48M
81.17%2.55M
428.34%2.33M
1,632.37%2.41M
6,358.82%2.2M
Non-operating interest income
-18.85%7.71M
-28.23%1.83M
-17.64%1.92M
-17.75%1.98M
-10.42%1.97M
368.11%9.5M
81.26%2.55M
428.28%2.34M
1,609.93%2.41M
5,840.54%2.2M
Non-operating interest expense
20.00%18K
-20.00%4K
-20.00%4K
66.67%5K
150.00%5K
87.50%15K
150.00%5K
400.00%5K
50.00%3K
-33.33%2K
Other net income (expense)
-115.58%-261K
-511.00%-411K
-79.25%422K
105.27%25K
-2,206.67%-316K
101.81%1.68M
100.08%100K
49.56%2.03M
-101.66%-474K
-96.57%15K
Gain on sale of security
----
----
----
----
----
-97.39%34K
----
----
----
----
Other non- operating income (expenses)
-115.90%-261K
-722.73%-411K
-79.25%422K
105.27%25K
-2,206.67%-316K
101.75%1.64M
100.05%66K
49.56%2.03M
-101.66%-474K
-96.57%15K
Income before tax
-22.51%4.29M
-34.70%937K
-35.98%2.27M
466.67%616K
-35.56%464K
103.43%5.53M
100.75%1.44M
122.06%3.54M
-100.61%-168K
317.52%720K
Income tax
-739.13%-735K
-551.43%-158K
-1,647.06%-263K
-489.47%-148K
-764.00%-166K
-60.62%115K
-61.54%35K
-57.50%17K
22.58%38K
-80.77%25K
Net income
-7.29%5.02M
-21.79%1.1M
-28.21%2.53M
470.87%764K
-9.35%630K
103.35%5.42M
100.74%1.4M
126.67%3.53M
-100.75%-206K
250.76%695K
Net income continuous Operations
-7.29%5.02M
-21.79%1.1M
-28.21%2.53M
470.87%764K
-9.35%630K
103.35%5.42M
100.74%1.4M
126.67%3.53M
-100.75%-206K
250.76%695K
Minority interest income
Net income attributable to the parent company
-7.29%5.02M
-21.79%1.1M
-28.21%2.53M
470.87%764K
-9.35%630K
103.35%5.42M
100.74%1.4M
126.67%3.53M
-100.75%-206K
250.76%695K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-7.29%5.02M
-21.79%1.1M
-28.21%2.53M
470.87%764K
-9.35%630K
103.35%5.42M
100.74%1.4M
126.67%3.53M
-100.75%-206K
250.76%695K
Basic earnings per share
0.00%0.05
-50.00%0.01
-16.67%0.025
500.00%0.008
0.00%0.006
102.11%0.05
101.24%0.02
128.02%0.03
-100.86%-0.002
253.93%0.006
Diluted earnings per share
0.00%0.05
-50.00%0.01
-16.67%0.025
500.00%0.008
0.00%0.006
102.11%0.05
101.24%0.02
128.02%0.03
-100.86%-0.002
253.93%0.006
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
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--
--
--
--
Unqualified Opinion
--
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--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 12.52%60.2M12.44%15.88M10.85%16.13M9.60%13.91M17.65%14.29M13.12%53.51M27.58%14.12M13.22%14.55M11.89%12.69M0.87%12.15M
Operating revenue 12.52%60.2M12.44%15.88M10.85%16.13M9.60%13.91M17.65%14.29M13.12%53.51M27.58%14.12M13.22%14.55M11.89%12.69M0.87%12.15M
Cost of revenue 27.48%13.26M55.50%4.12M16.20%3.17M17.15%2.88M20.47%3.1M45.86%10.4M34.91%2.65M44.70%2.73M52.11%2.46M54.02%2.57M
Gross profit 8.91%46.94M2.51%11.77M9.61%12.96M7.79%11.03M16.90%11.19M7.31%43.11M26.00%11.48M7.81%11.82M5.21%10.23M-7.67%9.58M
Operating expense 2.78%50.09M-3.51%12.25M3.07%13.03M0.66%12.42M11.85%12.38M-56.16%48.73M-83.70%12.69M13.17%12.64M12.42%12.33M-0.96%11.07M
Selling and administrative expenses -1.59%36.71M-10.14%8.7M-4.14%9.22M-1.24%9.45M10.72%9.35M-62.98%37.31M-87.16%9.68M11.58%9.62M14.98%9.57M-0.26%8.44M
-Selling and marketing expense 9.67%28.21M3.63%6.94M10.02%7.09M6.95%7.01M18.96%7.17M4.81%25.73M6.02%6.7M4.93%6.44M7.84%6.56M0.35%6.03M
-General and administrative expense -26.60%8.5M-41.03%1.76M-32.91%2.13M-19.08%2.44M-9.86%2.18M-84.80%11.58M-95.68%2.98M28.06%3.17M34.31%3.01M-1.75%2.41M
Research and development costs 4.73%12M-8.26%2.78M5.86%3.21M7.52%2.98M15.44%3.04M9.32%11.46M17.74%3.03M18.93%3.04M4.57%2.77M-3.06%2.63M
Provision for doubtful accounts --1.37M--771K--602K------------------0--------
Other operating expenses --------54.55%-5K-140.00%-12K0.00%-2K56.00%-33K76.19%-15K-1,000.00%-11K---5K---2K
Operating profit 44.14%-3.14M60.38%-481K91.22%-72K34.02%-1.39M20.59%-1.18M92.07%-5.63M98.23%-1.21M-300.00%-820K-68.70%-2.1M-85.91%-1.49M
Net non-operating interest income expense -18.91%7.69M-28.25%1.83M-17.64%1.92M-17.86%1.98M-10.56%1.96M369.22%9.48M81.17%2.55M428.34%2.33M1,632.37%2.41M6,358.82%2.2M
Non-operating interest income -18.85%7.71M-28.23%1.83M-17.64%1.92M-17.75%1.98M-10.42%1.97M368.11%9.5M81.26%2.55M428.28%2.34M1,609.93%2.41M5,840.54%2.2M
Non-operating interest expense 20.00%18K-20.00%4K-20.00%4K66.67%5K150.00%5K87.50%15K150.00%5K400.00%5K50.00%3K-33.33%2K
Other net income (expense) -115.58%-261K-511.00%-411K-79.25%422K105.27%25K-2,206.67%-316K101.81%1.68M100.08%100K49.56%2.03M-101.66%-474K-96.57%15K
Gain on sale of security ---------------------97.39%34K----------------
Other non- operating income (expenses) -115.90%-261K-722.73%-411K-79.25%422K105.27%25K-2,206.67%-316K101.75%1.64M100.05%66K49.56%2.03M-101.66%-474K-96.57%15K
Income before tax -22.51%4.29M-34.70%937K-35.98%2.27M466.67%616K-35.56%464K103.43%5.53M100.75%1.44M122.06%3.54M-100.61%-168K317.52%720K
Income tax -739.13%-735K-551.43%-158K-1,647.06%-263K-489.47%-148K-764.00%-166K-60.62%115K-61.54%35K-57.50%17K22.58%38K-80.77%25K
Net income -7.29%5.02M-21.79%1.1M-28.21%2.53M470.87%764K-9.35%630K103.35%5.42M100.74%1.4M126.67%3.53M-100.75%-206K250.76%695K
Net income continuous Operations -7.29%5.02M-21.79%1.1M-28.21%2.53M470.87%764K-9.35%630K103.35%5.42M100.74%1.4M126.67%3.53M-100.75%-206K250.76%695K
Minority interest income
Net income attributable to the parent company -7.29%5.02M-21.79%1.1M-28.21%2.53M470.87%764K-9.35%630K103.35%5.42M100.74%1.4M126.67%3.53M-100.75%-206K250.76%695K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -7.29%5.02M-21.79%1.1M-28.21%2.53M470.87%764K-9.35%630K103.35%5.42M100.74%1.4M126.67%3.53M-100.75%-206K250.76%695K
Basic earnings per share 0.00%0.05-50.00%0.01-16.67%0.025500.00%0.0080.00%0.006102.11%0.05101.24%0.02128.02%0.03-100.86%-0.002253.93%0.006
Diluted earnings per share 0.00%0.05-50.00%0.01-16.67%0.025500.00%0.0080.00%0.006102.11%0.05101.24%0.02128.02%0.03-100.86%-0.002253.93%0.006
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ----------Unqualified Opinion--------

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