GenFlat Holdings Ratios (2019-2025) | GFLT

Ratios Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin -3,120.10%-573.85%-244.28%
EBT Margin -73,152.66%-2,600.50%-5,351.84%-1,899.62%-1,581.18%-3,729.72%-7,612.17%-22,345.34%-8,299.08%
EBIT Margin -73,152.66%-2,600.50%-5,305.38%-1,840.48%-1,539.38%-3,371.97%-7,596.62%-22,384.68%-8,176.70%
EBITDA Margin -73,152.66%-2,600.50%-5,305.38%-1,840.48%-1,539.38%-3,371.97%-7,596.62%-22,384.68%-8,176.70%
Operating Margin -73,152.66%-2,600.50%-5,305.38%-1,840.48%-1,539.38%-3,371.97%-7,596.62%-22,384.68%-8,176.70%
Net Margin -73,152.66%-2,600.50%-5,351.84%-1,840.48%-1,581.18%-3,729.72%-7,612.17%-22,345.34%-8,299.08%
FCF Margin -3,835.34%-1,544.33%-352.08%-1,054.10%-874.41%-1,797.03%-7,950.94%-2,909.15%-3,730.70%
Efficiency
Inventory Average 1.59M1.63M1.64M
Assets Average 0.07M0.05M0.14M0.71M1.11M0.60M0.16M0.15M0.13M0.12M0.12M1.94M1.82M1.75M1.91M2.01M1.30M0.67M0.68M
Equity Average 0.15M0.10M0.76M0.70M-0.05M0.35M0.67M0.21M-0.19M-0.11M-0.01M-0.04M-0.07M0.37M1.39M1.87M1.64M1.45M1.61M1.73M0.95M0.20M-0.02M
Invested Capital 0.17M0.13M0.08M1.43M-0.04M-0.06M0.80M0.64M-0.12M0.02M0.05M0.04M0.02M0.02M0.82M1.97M1.77M1.52M1.37M1.85M1.61M0.30M0.10M-0.15M
Asset Utilization Ratio 0.030.080.070.020.030.050.150.100.010.020.000.010.010.010.010.010.01
Leverage & Solvency
Interest Coverage Ratio -114.20-20.04-23.93942.99-9.43-28.99-111.99-11.88-378.25-0.00M-454.53-488.46-0.00M-464.97-575.58-0.00M-66.81-42.55
Debt to Equity 0.070.09-0.29-1.08-17.41-2.67-1.33-1.200.030.050.060.68
Debt Ratio 0.040.050.301.440.380.490.650.780.030.050.050.29
Equity Ratio 1.000.9921.70-1.04-0.230.640.56-1.04-1.33-0.02-0.18-0.49-0.650.960.960.850.800.870.840.430.15-0.21
Times Interest Earned -114.20-20.04-23.93942.99-9.43-28.99-111.99-11.88-378.25-0.00M-454.53-488.46-0.00M-464.97-575.58-0.00M-66.81-42.55
Valuation
Enterprise Value -0.01M-0.17M-0.15M-0.08M-0.07M-0.04M-0.04M-0.10M-0.02M-0.03M-0.03M-0.01M-0.01M-0.01M-0.02M-0.28M-0.36M-0.09M0.00M0.03M-0.31M-0.14M-0.05M-0.04M-0.03M
Return Ratios
Return on Sales -731.53%-783.39%-26.00%-53.52%-18.40%-15.81%-56.69%-37.30%-80.94%-558.00%-71.01%-76.12%-223.45%-244.44%-271.91%-596.57%-82.99%-497.03%
Return on Capital Employed -70.65%77.10%11.98%-2.16%-1.17%-6.16%6.66%-167.19%54.95%1.97%-0.46%-0.78%-1.89%-1.84%-1.97%-4.27%-16.24%-35.56%
Return on Invested Capital -1.65%
Return on Assets -21.94%-32.15%-13.72%-0.88%-0.70%-2.73%-8.49%-8.38%-7.98%-1.08%-0.78%-0.45%-0.68%-1.63%-1.68%-1.77%-3.63%-5.14%-4.48%
Return on Equity -14.77%-2.08%-2.33%41.90%-1.79%-1.16%-7.92%7.21%11.64%79.49%3.25%1.38%-0.53%-0.48%-0.46%-0.75%-1.98%-1.99%-2.06%-4.94%-17.61%122.77%