ECD Automotive Design Ratios (2022-2025) | ECDAW

Ratios Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 5.99%26.31%19.44%25.21%21.83%31.84%31.17%5.68%27.48%19.79%-28.89%
EBT Margin -22.12%0.77%-4.82%-32.11%-33.30%-31.59%-35.00%-62.72%-49.06%-60.87%38.61%
EBIT Margin -22.56%-0.40%-5.81%-19.44%-14.37%-8.23%-9.96%-44.91%-30.44%-37.25%-88.03%
EBITDA Margin -22.56%0.19%-5.73%-18.08%-13.75%-7.75%-39.89%-44.49%-30.08%-36.92%38.64%
Operating Margin -22.56%-0.40%-5.81%-19.44%-14.37%-8.23%-9.96%-44.91%-30.44%-37.25%-88.03%
Net Margin -22.12%0.78%0.12%-32.11%-40.92%-31.44%-39.90%-62.72%-42.83%-60.87%38.61%
FCF Margin -16.62%0.65%-4.41%-30.53%-36.82%-19.02%-53.14%-48.53%-47.42%-17.07%-29.39%
Efficiency
Inventory Average 7.47M7.15M7.28M8.51M9.64M9.59M10.20M11.04M5.77M0.25M1.97M
Assets Average 67.05M16.09M15.16M16.36M20.49M21.99M10.32M10.20M19.29M17.53M15.61M13.40M
Equity Average -1.70M-4.88M-6.51M-6.70M-6.86M-8.90M-12.08M-14.31M-15.45M-17.32M-20.01M-22.09M-18.28M
Invested Capital 0.02M-3.43M-6.32M-6.69M-6.70M-7.02M-10.78M-13.39M-15.23M-15.66M-1.14M-0.49M-2.24M-13.35M
Asset Utilization Ratio 0.320.640.900.950.972.252.421.301.401.611.83
Leverage & Solvency
Interest Coverage Ratio -63.64-1.44-0.88-0.41-0.46-1.66-1.05-1.24-1.65
Debt to Equity -0.08-0.07-0.07-0.070.00-0.02-0.01
Debt Ratio 0.030.030.030.030.330.020.01
Equity Ratio -0.03-0.37-0.44-0.44-0.40-0.46-0.65-710.56-0.77-1.04-1.25-1.61-1.08
Times Interest Earned -63.64-1.44-0.88-0.41-0.46-1.66-1.05-1.24-1.65
Dividends & Payouts
FCF Payout Ratio -0.082.56-0.34-1.44
Valuation
Enterprise Value -82.00-0.63M-3.67M-2.33M-2.39M-5.18M-8.13M-5.60M-5.66M-3.60M-1.48M-0.70M-0.61M-0.16M
Return Ratios
Return on Sales -0.22%-0.04%-0.05%-0.32%-0.41%-0.31%-0.40%-0.63%-0.43%-0.61%0.39%
Return on Capital Employed 2.76%1.67%1.01%-3.14%-0.75%0.26%0.37%-12.08%-19.82%14.28%-16.00%
Return on Invested Capital 0.22%0.23%0.59%6.69%5.52%1.47%
Return on Assets -0.22%-0.25%-0.25%-0.15%-0.22%-0.65%-0.88%-0.56%-0.61%-0.83%-0.60%
Return on Equity 0.55%0.55%0.59%0.35%0.40%0.47%0.58%0.62%0.53%0.58%0.44%