CISO Global Ratios (2018-2025) | CISO

Ratios Dec2018 Mar2019 Sep2019 Dec2019 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 77.93%32.03%43.11%27.43%44.63%34.74%45.64%28.12%31.78%12.12%0.49%0.52%6.82%8.21%6.70%2.91%1.56%21.53%11.60%8.80%11.96%13.77%24.76%24.87%24.38%24.87%
EBT Margin 50.12%-204.34%-339.09%-78.56%-35.22%-51.51%-38.00%-69.41%-71.77%-86.35%-559.74%-85.14%-65.37%-75.54%-67.18%-257.00%-283.63%-49.89%-126.02%-69.88%-63.26%-51.10%-74.54%-75.11%-44.83%39.19%
EBIT Margin 51.64%-203.16%-337.12%-78.34%-35.58%-51.27%-37.82%-66.74%-69.61%-84.34%-558.08%-84.80%-64.95%-74.85%-63.94%-253.02%-278.31%-45.64%-116.52%-61.02%-54.32%-46.85%-26.09%-23.87%-34.70%-40.76%
EBITDA Margin 51.64%-203.16%-337.12%-78.34%-35.58%-51.27%-37.82%-69.41%-69.61%-60.16%-35.95%-75.46%-84.97%-83.62%-45.00%-238.99%-350.58%-79.45%-128.79%-90.61%-104.80%-48.97%-74.56%-75.17%-44.86%39.23%
Operating Margin 51.64%-203.16%-337.12%-78.34%-35.58%-51.27%-37.82%-66.74%-69.61%-84.34%-558.08%-84.80%-64.95%-74.85%-63.94%-253.02%-278.31%-45.64%-116.52%-61.02%-54.32%-46.85%-26.09%-23.87%-34.70%-40.76%
Net Margin 50.12%-204.34%-339.09%-78.56%-35.22%-51.51%-38.00%-69.41%-71.77%-86.35%-559.74%-85.14%-65.37%-75.54%-67.18%-253.82%-100.79%-13.53%-3.14%-12.47%-44.79%-48.96%-74.54%-75.11%-44.83%36.94%
FCF Margin 166.75%-157.60%-41.56%-19.10%-20.79%-20.83%-44.15%-51.42%-44.47%-52.19%-33.44%-5.84%-40.76%-19.21%-16.71%-37.41%-16.15%9.02%-18.49%-16.37%-12.02%-3.50%-41.24%-35.00%-13.57%
Efficiency
Inventory Average 0.46M0.17M0.02M0.04M0.06M0.15M0.11M
Assets Average 4.39M10.16M13.87M14.54M21.45M32.35M59.72M102.99M94.30M73.59M59.60M53.90M49.60M45.37M34.91M26.64M27.24M26.80M25.44M
Equity Average 3.73M6.69M8.90M9.44M16.17M24.40M46.28M76.78M64.50M41.49M27.32M20.17M13.69M8.43M4.33M2.09M4.06M7.27M11.95M
Invested Capital 0.04M3.92M3.54M6.49M7.75M10.09M8.84M23.62M25.51M67.63M84.36M84.20M57.07M34.03M27.92M18.00M14.74M9.06M5.73M3.82M9.01M9.31M18.30M
Asset Utilization Ratio 0.390.710.630.700.550.470.370.450.540.660.770.720.670.720.901.151.101.071.09
Leverage & Solvency
Interest Coverage Ratio 33.88-172.21-170.46-366.88-124.33-185.09-203.03-24.87-31.28-41.85-336.83-181.52-112.81-77.82-24.36-89.02-36.41-6.37-12.89-6.53-126.71-2.84-1.99-0.21-3.16-20.71
Debt to Equity 5.540.030.160.140.100.120.020.230.080.250.260.250.360.440.120.830.620.902.360.300.240.12
Debt Ratio 0.780.020.120.080.070.070.020.160.070.190.190.160.170.190.040.200.080.100.100.070.070.08
Equity Ratio 0.140.870.830.740.610.670.630.810.710.800.760.730.620.480.430.310.240.130.110.040.250.290.65
Times Interest Earned 33.88-172.21-170.46-366.88-124.33-185.09-203.03-24.87-31.28-41.85-336.83-181.52-112.81-77.82-24.36-89.02-36.41-6.37-12.89-6.53-126.71-2.84-1.99-0.21-3.16-20.71
Valuation
Enterprise Value -0.08M-1.88M-1.57M215.66M226.48M230.62M416.50M952.60M680.10M2,457.58M670.87M492.19M403.94M371.54M48.29M25.73M24.33M18.06M13.14M5.98M7.83M40.03M5.50M36.09M33.97M
Market Capitalization 215.66M228.89M235.82M423.83M958.32M682.83M2,460.31M674.73M492.19M408.83M372.95M52.11M27.53M24.92M18.31M14.65M7.10M8.27M41.02M7.29M36.85M35.08M
Return Ratios
Return on Sales -1.08%-0.81%-0.62%-0.47%-0.50%-0.58%-0.68%-2.65%-2.11%-1.70%-1.51%-0.72%-1.19%-1.28%-1.19%-1.15%-0.33%-0.18%-0.15%-0.32%-0.48%-0.48%-0.41%
Return on Capital Employed -0.50%-0.54%-0.43%-0.55%-0.48%-1.46%-0.94%-0.41%-0.82%-1.51%-1.96%-2.98%-2.47%-2.70%-1.87%-8.66%-1.66%-1.05%-0.50%
Return on Assets -0.42%-0.34%-0.31%-0.41%-0.38%-1.24%-0.77%-0.33%-0.64%-0.84%-0.91%-0.83%-0.22%-0.13%-0.13%-0.37%-0.52%-0.51%-0.45%
Return on Equity -0.49%-0.51%-0.49%-0.63%-0.50%-1.64%-1.00%-0.44%-0.94%-1.49%-1.99%-2.22%-0.80%-0.70%-1.06%-4.71%-3.50%-1.89%-0.95%