Callan Jmb Ratios (2023-2025) | CJMB

Ratios Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 40.08%48.46%32.36%31.00%42.50%38.64%34.09%
EBT Margin -4.87%-6.67%-54.27%-93.93%-85.29%-84.06%-188.77%
EBIT Margin -4.88%-6.72%-54.41%-94.17%-85.44%-84.18%-129.87%
EBITDA Margin -4.88%-6.72%-54.41%-94.17%-85.44%-84.18%-129.87%
Operating Margin -4.88%-6.72%-54.41%-94.17%-85.44%-84.18%-129.87%
Net Margin -4.53%-5.66%-56.08%-95.84%-85.59%-83.87%-188.77%
FCF Margin -2.11%13.47%68.81%-53.50%-108.78%-59.76%-133.54%
Efficiency
Inventory Average 0.19M0.21M0.21M
Assets Average 8.04M6.72M6.72M5.73M6.98M8.92M8.35M
Equity Average 7.06M5.28M4.82M3.79M4.99M6.32M5.00M
Invested Capital 8.81M5.33M5.22M4.41M3.17M6.81M5.83M4.18M
Asset Utilization Ratio 0.781.150.890.660.71
Leverage & Solvency
Interest Coverage Ratio -28.15-73.88-0.00M-0.02M-8.20
Debt to Equity 0.00
Debt Ratio 0.00
Equity Ratio 0.910.840.740.690.620.770.650.54
Times Interest Earned -28.15-73.88-0.00M-0.02M-8.20
Dividends & Payouts
FCF Payout Ratio -89.440.000.000.07
Valuation
Enterprise Value -5.16M-2.10M-5.22M-4.22M-2.79M
Return Ratios
Return on Sales -0.05%-0.06%-0.56%-0.96%-0.86%-0.84%-1.89%
Return on Capital Employed -0.51%-0.58%-0.62%-0.81%
Return on Invested Capital -0.61%-0.69%-0.75%-1.16%
Return on Assets -0.15%-0.40%-0.49%-0.53%-0.80%
Return on Equity -0.21%-0.60%-0.69%-0.75%-1.33%