C3is Ratios (2022-2026) | CISS

Ratios Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 67.84%51.47%85.74%89.58%86.11%81.96%76.28%75.45%75.44%78.02%76.87%80.06%78.71%
EBT Margin (Quarter) 23.85%-21.34%39.08%44.24%41.83%37.47%6.20%11.92%15.98%9.96%12.74%24.65%47.32%
EBIT Margin (Quarter) 23.84%-21.37%39.07%44.22%40.18%31.47%4.27%11.90%14.23%9.85%11.81%24.63%45.48%
EBITDA Margin (Quarter) 23.84%18.04%52.77%16.18%50.08%45.36%23.95%30.61%34.25%25.91%11.81%40.42%59.61%
Operating Margin (Quarter) 23.84%-21.37%39.07%44.22%40.18%31.47%4.27%11.90%14.23%9.85%11.81%24.63%45.48%
Net Margin (Quarter) 23.85%-22.55%32.96%44.24%35.02%-110.34%52.25%-18.70%81.09%-64.02%12.74%25.95%47.37%
FCF Margin (Quarter) 22.38%58.11%115.65%60.95%38.00%-3.23%
Efficiency
Inventory Average (Quarter) 0.12M0.28M1.11M0.77M-0.37M0.44M0.98M0.87M0.08M-0.49M1.11M
Assets Average (Quarter) 39.78M41.80M67.37M93.15M104.70M125.67M118.40M99.95M102.04M96.85M103.04M
Invested Capital (Quarter) 38.89M0.35M39.10M94.07M1.00M121.04M14.55M87.68M17.65M77.56M95.48M0.79M
Asset Utilization Ratio (Quarter) 0.310.370.380.390.420.370.390.51
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.00M858.40-0.01M-0.00M-0.00M-511.36-150.01-597.09-628.73-474.50-546.72-0.00M-0.00M
Debt to Equity (Quarter) 0.690.830.230.040.00
Debt Ratio (Quarter) 0.010.430.400.010.400.150.160.170.030.000.01
Equity Ratio (Quarter) 0.980.580.480.710.830.97
Times Interest Earned (Quarter) -0.00M858.40-0.01M-0.00M-0.00M-511.36-150.01-597.09-628.73-474.50-546.72-0.00M-0.00M
Valuation
Enterprise Value (Quarter) -5.00M-8.95M-0.70M-0.70M-32.32M-8.02M-4.64M-15.69M-4.64M-0.62M-2.28M
Return Ratios
Return on Sales (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%
Return on Capital Employed (Quarter) 19.59%23.48%26.91%15.04%12.38%7.58%4.18%11.29%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%