Perfect Past Earnings Performance
Past criteria checks 3/6
Perfect's earnings have been declining at an average annual rate of -8.9%, while the Software industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 17% per year. Perfect's return on equity is 3.7%, and it has net margins of 9.1%.
Key information
-8.9%
Earnings growth rate
1.2%
EPS growth rate
| Software Industry Growth | 14.9% |
| Revenue growth rate | 17.0% |
| Return on equity | 3.7% |
| Net Margin | 9.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Perfect makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 58 | 5 | 38 | 12 |
| 30 Jun 24 | 57 | 6 | 38 | 12 |
| 31 Mar 24 | 56 | 5 | 38 | 12 |
| 31 Dec 23 | 54 | 5 | 37 | 11 |
| 30 Sep 23 | 50 | -186 | 32 | 11 |
| 30 Jun 23 | 49 | -188 | 102 | 11 |
| 31 Mar 23 | 47 | -161 | 30 | 10 |
| 31 Dec 22 | 47 | -162 | 101 | 10 |
| 30 Sep 22 | 47 | -125 | 35 | 11 |
| 30 Jun 22 | 47 | -127 | 35 | 11 |
| 31 Mar 22 | 44 | -156 | 33 | 10 |
| 31 Dec 21 | 41 | -157 | 30 | 10 |
| 30 Sep 21 | 37 | -5 | 26 | 8 |
| 30 Jun 21 | 33 | -8 | 24 | 8 |
| 31 Mar 21 | 31 | -7 | 23 | 8 |
| 31 Dec 20 | 30 | -6 | 21 | 8 |
| 31 Dec 19 | 23 | -2 | 17 | 6 |
| 31 Dec 18 | 12 | -9 | 14 | 6 |
Quality Earnings: SZ9 has high quality earnings.
Growing Profit Margin: SZ9 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SZ9 has become profitable over the past 5 years, growing earnings by -8.9% per year.
Accelerating Growth: SZ9 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: SZ9 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Software industry (10.6%).
Return on Equity
High ROE: SZ9's Return on Equity (3.7%) is considered low.