Advanced Flower Capital Ratios (2020-2026) | AFCG

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter)
52.90%74.70%60.11%57.86%64.20%18.35%60.60%76.42%56.57%-55.68%-11.09%94.44%18.06%-18.00%62.92%-214.44%-204.64%23.16%43.56%
EBIT Margin (Quarter)
52.90%74.70%70.15%66.63%73.27%22.19%70.51%86.21%66.61%-39.17%1.50%104.03%18.06%-10.65%90.25%-212.83%-203.11%36.83%49.18%
EBITDA Margin (Quarter)
52.90%74.70%70.15%66.63%73.27%22.19%70.51%86.21%66.61%-39.17%1.50%104.03%18.06%-10.65%90.25%-212.83%-203.11%36.83%49.18%
Operating Margin (Quarter)
49.18%
Net Margin (Quarter)
52.90%74.70%60.00%56.85%63.10%15.05%59.41%75.38%0.05%1.44%11.91%7.56%1.87%42.44%
FCF Margin (Quarter)
58.58%1.03%27.55%53.06%67.41%19.62%26.04%31.96%35.73%38.14%43.21%68.22%29.76%29.10%59.03%28.37%93.63%-10.81%-314.31%
Efficiency
Assets Average (Quarter)
250.01M291.20M384.37M459.46M456.68M465.30M495.25M483.51M450.91M449.54M455.84M471.50M467.20M412.31M384.34M361.86M306.12M289.65M282.16M335.24M
Asset Utilization Ratio (Quarter)
0.090.120.140.150.150.160.150.140.130.130.130.120.110.100.090.090.08
Leverage & Solvency
Interest Coverage Ratio (Quarter)
7.286.997.598.085.787.118.816.63-2.370.1210.85-1.453.30-132.03-132.652.698.75
Debt Ratio (Quarter)
0.210.210.210.210.120.190.200.190.190.190.240.220.280.310.310.280.19
Times Interest Earned (Quarter)
7.286.997.598.085.787.118.816.63-2.370.1210.85-1.453.30-132.03-132.652.698.75
Dividends & Payouts
FCF Payout Ratio (Quarter)
0.993.661.760.000.002.952.600.020.011.641.790.010.063.251.880.060.01-6.04
Valuation
Enterprise Value (Quarter)
-44.85M-69.97M-109.25M-63.62M-45.58M-36.32M-140.37M-80.61M-82.08M-73.20M-90.38M-82.30M-170.30M-122.16M-103.61M-3.32M-3.41M-45.12M-38.61M-112.73M
Return Ratios
Return on Sales (Quarter)
0.01%0.01%0.01%0.01%0.01%0.00%0.01%0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%