GENK Ratios (2022-2025) | GENK

Ratios Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin (Quarter) 66.56%67.10%67.22%90.59%68.18%68.13%156.69%66.57%90.05%68.55%65.93%66.41%89.27%87.75%
EBT Margin (Quarter) 12.84%6.54%0.43%10.33%9.81%5.94%-0.76%7.43%3.85%0.58%-2.27%-3.69%-3.30%-7.73%
EBIT Margin (Quarter) 8.62%6.72%8.30%7.24%7.25%5.41%-2.04%0.21%2.99%0.18%-2.44%-3.80%-3.42%-7.42%
EBITDA Margin (Quarter) 8.62%6.72%8.30%7.24%7.25%5.41%-2.04%0.21%2.99%0.18%-2.44%-3.80%-3.42%-7.42%
Operating Margin (Quarter) 8.62%6.72%8.30%7.24%7.25%5.41%-2.04%0.21%2.99%0.18%-2.44%-3.80%-3.42%-7.42%
Net Margin (Quarter) 12.84%6.54%0.43%10.33%9.61%0.74%-0.05%0.98%0.51%0.05%-0.37%-0.52%-0.47%-1.12%
FCF Margin (Quarter) 6.62%4.62%-0.04%12.31%-3.68%38.16%-1.15%2.32%-13.90%40.41%-8.15%-11.47%-15.26%
Efficiency
Inventory Average (Quarter) 0.76M0.52M0.47M0.45M0.93M1.09M0.81M0.90M0.89M
Assets Average (Quarter) 180.14M179.75M199.19M216.66M222.26M233.06M236.39M239.34M245.93M
Equity Average (Quarter) -4.37M-6.08M-6.03M12.39M32.54M35.51M38.19M43.13M46.18M45.29M43.45M41.91M39.56M
Invested Capital (Quarter) -3.34M-5.40M0.14M-5.29M37.87M35.01M36.02M40.36M45.90M46.47M47.12M42.79M41.03M38.09M
Asset Utilization Ratio (Quarter) 0.981.010.940.900.890.890.910.900.88
Leverage & Solvency
Interest Coverage Ratio (Quarter) 18.4711.6814.4312.4011.2011.417.931.2417.920.65-15.31-22.91-12.97-18.88
Debt to Equity (Quarter) -1.090.470.130.130.110.100.120.180.110.120.16
Debt Ratio (Quarter) 0.050.080.030.020.020.020.020.030.020.020.02
Equity Ratio (Quarter) -0.050.160.200.200.190.210.210.180.180.170.16
Times Interest Earned (Quarter) 18.4711.6814.4312.4011.2011.417.931.2417.920.65-15.31-22.91-12.97-18.88
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.09
Valuation
Enterprise Value (Quarter) -7.95M-28.56M-3.43M-4.08M3.37M4.05M11.37M7.71M14.22M17.62M19.38M
Return Ratios
Return on Sales (Quarter) 0.13%0.07%0.00%0.10%0.10%0.06%0.00%0.07%0.04%0.00%-0.03%-0.03%-0.03%-0.07%
Return on Capital Employed (Quarter) 0.08%0.05%0.03%0.02%0.00%0.00%-0.01%-0.03%-0.04%
Return on Invested Capital (Quarter) 0.13%0.08%0.02%0.01%-0.05%-0.13%-0.22%
Return on Assets (Quarter) 0.07%0.06%0.05%0.04%0.03%0.02%0.00%-0.02%-0.04%
Return on Equity (Quarter) -2.14%0.96%0.36%0.32%0.28%0.19%0.12%0.10%-0.03%-0.12%-0.22%