Celularity Ratios (2020-2025) | CELUW

Ratios Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 79.46%88.50%72.78%72.82%91.31%70.53%56.12%60.57%-33.06%-1.26%49.10%72.70%4.86%20.67%88.83%82.47%58.23%-967.30%68.90%8.61%26.12%
EBT Margin -1,380.33%118.44%-3,065.38%-2,016.80%470.14%-82.78%-1,059.26%1,267.03%115.65%592.08%-1,626.86%-1,632.03%-2,479.56%78.91%-149.94%-53.57%-173.17%-1,932.12%-172.89%-427.55%-436.71%
EBIT Margin -143.25%340.89%-1,668.98%-1,895.87%102.60%-307.89%-701.16%110.57%-136.54%423.47%-1,623.13%-1,445.75%-2,621.66%109.93%-50.24%-84.01%-124.00%-1,348.84%-91.77%-276.57%-244.13%
EBITDA Margin -143.25%340.89%-1,668.98%-1,895.87%470.14%-83.20%-1,059.26%1,266.58%121.77%586.27%-1,559.31%-1,641.18%-2,479.56%59.05%-149.94%-53.57%-173.19%-1,932.56%-172.84%-427.60%-436.66%
Operating Margin -143.25%340.89%-1,668.98%-1,895.87%102.60%-307.89%-701.16%110.57%-136.54%423.47%-1,623.13%-1,445.75%-2,621.66%109.93%-50.24%-84.01%-124.00%-1,348.84%-91.77%-276.57%-244.13%
Net Margin -1,380.77%120.57%-3,063.73%-2,018.16%470.14%-83.20%-1,059.26%1,266.58%116.06%591.77%-1,626.86%-1,632.03%-2,479.56%78.82%-149.94%-53.57%-173.19%-1,932.12%-173.40%-427.60%-436.66%
FCF Margin -1,358.81%-807.99%-998.46%-610.20%-337.83%-707.33%-601.63%-999.95%-950.01%-735.38%-398.78%-385.98%-213.00%-38.28%-30.26%-28.73%-1.55%23.84%-26.19%-17.42%-78.71%
Efficiency
Inventory Average 7.65M12.13M19.69M14.95M5.27M5.40M5.61M5.34M5.34M4.73M3.31M3.44M4.69M5.80M5.30M3.49M
Assets Average 361.69M361.47M210.17M288.35M431.21M424.17M431.77M433.23M419.09M381.74M304.42M201.81M150.54M143.85M139.66M132.17M130.76M130.78M124.58M117.26M
Equity Average 5.00M5.00M-263.20M-285.49M-43.49M24.41M97.82M94.66M120.03M157.19M181.57M177.26M137.06M74.37M35.60M36.10M29.53M22.55M13.06M1.67M-15.50M-22.80M
Invested Capital 5.00M5.00M5.00M-531.40M-39.58M-47.40M96.22M99.42M89.91M150.15M203.49M236.50M160.37M135.53M44.25M60.87M31.25M27.81M17.28M12.71M-1.34M-21.20M-15.81M
Asset Utilization Ratio 0.020.030.060.070.050.060.060.040.040.040.050.070.150.230.310.360.280.260.220.20
Leverage & Solvency
Interest Coverage Ratio -6.8115.27-59.04-74.1912.93-19.70-230.58-38.47-102.2220.08-6.43-6.56-6.58-5.12-4.30-8.16-8.73
Debt to Equity 0.240.190.200.140.460.494.50-7.38-1.60-0.21
Debt Ratio 0.090.090.090.070.090.140.300.320.340.04
Equity Ratio 0.02-1.23-0.14-0.370.210.240.210.350.380.500.430.480.190.280.220.210.130.07-0.04-0.21-0.18
Times Interest Earned -6.8115.27-59.04-74.1912.93-19.70-230.58-38.47-102.2220.08-6.43-6.56-6.58-5.12-4.30-8.16-8.73
Valuation
Enterprise Value -0.50M-0.72M275.95M154.82M-0.03M-211.00-73.31M-37.24M-48.04M-38.00M-42.65M-13.97M-8.53M-3.00M-0.27M-0.23M-1.90M-0.47M-0.13M-0.74M-0.29M-0.86M-0.12M
Return Ratios
Return on Sales -13.81%1.21%-30.64%-20.18%4.70%-0.83%-10.59%12.67%1.16%5.92%-16.27%-16.32%-24.80%0.79%-1.50%-0.54%-1.73%-19.32%-1.73%-4.28%-4.37%
Return on Capital Employed 0.02%-0.11%-0.49%-0.32%-0.27%-0.27%-0.10%-0.16%-0.07%-0.15%-0.39%-1.61%-2.31%-1.75%-1.44%-0.28%-0.50%-0.58%-0.85%-0.93%
Return on Invested Capital -0.02%0.13%2.27%-3.40%-1.12%-1.12%-0.35%-0.33%-0.12%-0.24%-0.64%-2.09%-3.66%-2.95%-3.51%-0.70%
Return on Assets -0.13%-0.38%-0.90%-0.32%-0.23%-0.19%0.07%-0.03%0.03%0.03%-0.27%-0.90%-1.30%-1.07%-0.81%-0.27%-0.44%-0.43%-0.59%-0.69%
Return on Equity 0.18%0.48%4.33%-3.78%-1.02%-0.86%0.26%-0.09%0.08%0.07%-0.60%-2.44%-5.51%-4.27%-3.82%-1.55%-4.43%-33.40%4.75%3.54%