CWD Ratios (2022-2025) | CWD

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin (Quarter) 29.47%32.10%23.31%85.71%31.30%-1.49%-9.51%310.96%86.61%83.40%86.82%115.57%93.69%88.63%86.66%
EBT Margin (Quarter) 89.19%-10.49%-3.42%-23.75%1.00%-56.64%-71.79%-17.07%-22.93%-65.00%0.01%-31.37%-62.72%-139.02%-134.66%
EBIT Margin (Quarter) -70.14%-77.45%-86.34%-37.02%-66.98%-155.10%-176.50%182.89%-32.37%15.72%24.77%-25.69%38.00%-79.68%-70.49%
EBITDA Margin (Quarter) -61.09%-64.61%-75.06%-68.70%-58.85%-141.89%-160.05%224.66%-31.93%31.62%40.99%-25.11%51.77%-69.93%-67.63%
Operating Margin (Quarter) -70.14%-77.45%-86.34%-37.02%-66.98%-155.10%-176.50%182.89%-32.37%15.72%24.77%-25.69%38.00%-79.68%-70.49%
Net Margin (Quarter) 89.19%-10.49%-3.42%-23.75%1.00%-56.64%-71.79%-17.07%-22.93%-65.00%0.01%-31.37%-62.72%-139.02%-134.66%
FCF Margin (Quarter) 18.10%-18.25%-24.63%-127.54%-18.95%-84.80%30.23%-16.50%-6.65%17.14%-1.00%2.17%-23.94%-28.54%-131.86%
Efficiency
Assets Average (Quarter) 246.63M214.43M214.43M256.93M250.45M198.35M176.91M132.06M104.59M81.45M70.91M
Equity Average (Quarter) 68.28M75.29M77.40M74.85M77.56M78.68M70.39M76.25M90.85M79.24M37.27M9.31M-5.12M-6.71M
Invested Capital (Quarter) 63.60M72.97M77.60M77.19M72.50M82.61M74.76M66.02M86.49M95.20M63.28M11.25M7.36M-17.60M4.18M
Asset Utilization Ratio (Quarter) 0.360.420.410.350.340.360.350.550.550.660.70
Leverage & Solvency
Interest Coverage Ratio (Quarter) -100.86-82.68-49.39-21.48-23.80-25.15-22.8333.46-5.740.981.36-6.081.71-1.88-1.32
Equity Ratio (Quarter) 0.280.340.390.350.220.430.490.400.110.07-0.300.05
Times Interest Earned (Quarter) -100.86-82.68-49.39-21.48-23.80-25.15-22.8333.46-5.740.981.36-6.081.71-1.88-1.32
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.20-0.33-0.20-0.05-0.31-0.090.34-1.27-1.052.12-15.240.54-0.43-0.15
Valuation
Enterprise Value (Quarter) 80.40M76.22M74.67M70.48M63.40M87.23M99.95M67.13M23.84M23.17M2.25M1.90M
Return Ratios
Return on Sales (Quarter) 0.89%-0.10%-0.03%-0.24%0.01%-0.57%-0.72%-0.17%-0.23%-0.65%0.00%-0.31%-0.63%-1.39%-1.35%
Return on Assets (Quarter) -0.03%-0.08%-0.13%-0.11%-0.13%-0.14%-0.08%-0.16%-0.20%-0.26%-0.36%
Return on Equity (Quarter) 0.18%-0.10%-0.22%-0.36%-0.39%-0.43%-0.30%-0.19%-0.58%-2.23%4.13%3.85%