Cheetah Net Supply Chain Service Ratios (2022-2025) | CTNT

Ratios Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 6.29%12.96%11.95%11.19%10.25%11.63%11.75%44.69%51.26%48.80%4.85%11.72%9.86%12.21%
EBT Margin 0.51%13.04%1.29%-1.48%1.74%1.66%-41.72%-926.75%-852.15%-2,049.06%-50.02%-156.01%-141.06%-363.23%
EBIT Margin 4.45%6.86%4.35%2.78%4.46%4.51%-59.64%-954.41%-873.62%-2,179.86%-62.53%-200.18%-220.50%-432.25%
EBITDA Margin 4.45%6.86%4.35%2.78%4.46%4.51%-59.64%-954.41%-873.62%-2,179.86%-62.53%-200.18%-220.50%-432.25%
Operating Margin 4.45%6.86%4.35%2.78%4.46%4.51%-59.64%-954.41%-873.62%-2,179.86%-62.53%-200.18%-220.50%-432.25%
Net Margin 0.39%10.24%0.73%-1.06%1.27%1.22%-32.32%-185.57%-67.18%-1,831.59%-46.05%-156.01%-141.06%-363.23%
FCF Margin 35.02%-3.26%40.20%0.32%-12.69%47.02%2,206.99%-4,096.70%-1,281.32%-42.27%375.16%-131.69%-867.67%
Efficiency
Inventory Average 6.15M3.43M0.86M
Assets Average 12.02M11.48M10.00M13.10M16.55M16.10M14.94M14.20M13.35M
Equity Average 4.77M6.92M7.01M10.47M13.88M13.29M12.25M11.63M10.76M
Invested Capital 1.88M2.68M6.97M7.40M7.12M14.81M13.95M12.62M11.88M11.38M10.14M
Asset Utilization Ratio 3.503.342.821.220.370.100.130.160.19
Leverage & Solvency
Interest Coverage Ratio 1.131.341.400.651.631.583.42-88.30-98.46-158.18-78.43-108.99-96.88-199.32
Debt to Equity 0.380.750.130.170.100.120.040.050.050.050.06
Debt Ratio 0.050.180.070.110.070.100.040.040.040.040.05
Equity Ratio 0.130.230.540.690.720.850.830.820.820.820.79
Times Interest Earned 1.131.341.400.651.631.583.42-88.30-98.46-158.18-78.43-108.99-96.88-199.32
Valuation
Enterprise Value -0.06M-0.59M-0.70M-0.43M-0.90M-7.29M-6.30M-2.67M-0.32M-0.20M-0.20M
Return Ratios
Return on Sales 0.00%0.10%0.01%-0.01%0.01%0.01%-0.32%-1.86%-0.67%-18.32%-0.46%-1.56%-1.41%-3.63%
Return on Capital Employed 0.25%-0.24%-0.38%-0.39%-0.40%-0.25%-0.28%-0.30%-0.35%
Return on Invested Capital 0.24%-0.24%-0.33%-0.31%-0.31%-0.26%
Return on Assets 0.02%-0.15%-0.17%-0.15%-0.19%-0.12%-0.17%-0.21%-0.24%
Return on Equity 0.05%-0.25%-0.25%-0.19%-0.23%-0.15%-0.21%-0.26%-0.30%