Giftify Ratios (2021-2025) | GIFT

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 86.04%87.67%89.53%89.18%88.48%72.52%95.30%82.06%12.06%12.41%12.76%11.00%15.13%16.29%12.88%15.04%16.08%18.45%19.95%
EBT Margin -219.71%-291.48%-84.11%-95.74%-24,118.89%-12.27%-72.31%-72.52%-1.90%-3.26%-2.76%7.58%-14.83%-38.68%-17.50%-18.66%-15.16%-13.01%-13.75%
EBIT Margin -216.11%-286.64%-80.76%-92.48%-23,339.00%-10.66%-68.74%-69.69%-1.15%-2.45%-1.81%-9.06%-13.68%-37.37%-16.29%-17.24%-14.22%-12.33%-13.24%
EBITDA Margin -216.11%-286.64%-80.76%-92.48%-23,339.00%-10.66%-68.74%-69.69%-1.15%-2.45%-1.81%-9.06%-11.92%-37.37%-16.29%-17.24%-13.49%-12.33%-13.24%
Operating Margin -216.11%-286.64%-80.76%-92.48%-23,339.00%-10.66%-68.74%-69.69%-1.15%-2.45%-1.81%-9.06%-13.68%-37.37%-16.29%-17.24%-14.22%-12.33%-13.24%
Net Margin -219.71%-291.48%-84.11%-95.74%-24,118.89%-12.27%-72.31%-72.52%-1.78%-3.26%-2.75%7.31%-14.83%-38.68%-17.50%-18.66%-14.44%-12.39%-12.98%
FCF Margin -30.62%-64.78%-63.21%3.94%-12,649.74%21.83%-82.61%-32.06%3.17%-7.84%-0.04%-2.58%-1.08%-16.45%-0.04%1.27%-6.50%8.32%-4.18%
Efficiency
Inventory Average 4.36M4.82M4.26M3.97M2.92M2.41M
Assets Average 2.52M2.79M2.66M1.93M1.36M1.98M3.00M39.79M39.00M36.51M34.69M32.70M31.82M
Equity Average -1.89M-1.86M-2.60M-2.60M-2.00M-2.08M-2.70M-2.35M-0.96M-0.04M0.86M13.33M24.48M22.98M21.45M21.05M21.45M21.37M
Invested Capital -2.26M-1.53M-2.19M-3.02M-2.17M-1.82M-2.34M-3.01M-1.65M-0.27M0.24M1.52M25.18M23.86M24.13M22.82M21.38M21.61M21.22M
Asset Utilization Ratio 1.001.271.321.9120.5123.8022.202.082.202.442.592.772.71
Leverage & Solvency
Interest Coverage Ratio -60.02-59.28-24.13-28.34-29.93-6.63-19.26-24.63-1.52-3.03-1.91-0.82-11.90-27.98-13.45-20.18-15.11-17.98-18.43
Debt to Equity -0.040.620.240.320.280.280.170.080.13
Debt Ratio 0.080.040.160.190.170.170.110.060.09
Equity Ratio -1.20-0.86-0.60-1.02-1.94-1.45-0.100.060.640.590.590.590.630.680.66
Times Interest Earned -60.02-59.28-24.13-28.34-29.93-6.63-19.26-24.63-1.52-3.03-1.91-0.82-11.90-27.98-13.45-20.18-15.11-17.98-18.43
Valuation
Enterprise Value -1.25M-2.08M-1.94M-1.93M-1.51M-2.16M-1.46M-1.12M-0.76M-2.13M-2.61M-5.40M-4.66M44.33M24.23M56.12M40.74M28.35M
Market Capitalization 47.42M28.53M58.24M44.00M32.37M
Return Ratios
Return on Sales -1.69%-1.86%-0.73%-0.71%-0.65%-0.07%-0.05%-0.04%0.00%-0.03%-0.12%-0.16%-0.22%-0.22%-0.16%-0.15%
Return on Capital Employed 3.35%1.96%2.06%1.19%2.56%15.62%-1.93%-0.46%-0.58%-0.75%-0.75%-0.54%-0.54%
Return on Invested Capital -0.84%-0.63%-0.56%
Return on Assets -1.85%-0.93%-0.93%-1.24%-1.48%-1.25%-0.81%-0.25%-0.34%-0.53%-0.56%-0.44%-0.40%
Return on Equity 2.16%1.80%1.30%1.19%0.89%0.86%2.57%62.71%-0.14%-0.22%-0.41%-0.59%-0.91%-0.93%-0.67%-0.60%