HCWB Ratios (2020-2025) | HCWB

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin (Quarter) 57.40%36.74%20.00%20.00%29.92%19.33%20.49%19.08%54.56%29.15%20.00%20.00%20.00%20.00%20.00%
EBT Margin (Quarter) -60.33%-773.36%-223.98%-429.49%-13,022.01%-739.56%-606.42%-813.20%-665.09%-2,471.61%-917.77%-863.18%-43,862.27%-56,378.49%-21,909.50%
EBIT Margin (Quarter) -60.33%-773.36%-222.20%-422.45%-12,798.92%-724.22%-595.23%-813.31%-665.09%-2,445.81%-864.06%-803.09%-38,811.49%-52,886.67%-21,095.26%
EBITDA Margin (Quarter) -60.33%-773.36%-222.20%-422.45%-12,798.92%-724.22%-595.23%-813.31%-665.09%-2,445.81%-864.06%-803.09%-38,811.49%-52,886.67%-21,095.26%
Operating Margin (Quarter) -60.33%-773.36%-222.20%-422.45%-12,798.92%-724.22%-595.23%-813.31%-665.09%-2,445.81%-864.06%-803.09%-38,811.49%-52,886.67%-21,095.26%
Net Margin (Quarter) -65.99%-773.25%-223.98%-429.49%-13,022.01%-739.56%-606.42%-813.20%-665.09%-2,469.11%-915.12%-863.18%-43,862.27%-184,450.82%-29,183.24%
FCF Margin (Quarter) -51.83%-595.32%-125.94%-282.47%-8,686.61%-1,806.14%-729.02%-574.81%-514.43%-717.39%-719.37%-300.35%-69,375.24%-50,111.50%-20,760.87%
Efficiency
Assets Average (Quarter) 34.72M54.96M52.24M49.18M49.38M49.08M45.17M41.51M37.55M32.07M29.47M28.62M26.69M28.40M28.26M27.60M27.18M
Equity Average (Quarter) -16.87M-17.54M-18.37M-21.63M15.39M52.60M50.30M47.78M44.36M39.99M35.02M30.60M26.23M18.66M11.10M1.22M-8.13M-8.37M-7.67M-4.31M-1.08M
Invested Capital (Quarter) -15.38M-18.37M-16.72M-20.03M-23.24M54.01M51.19M49.40M46.17M49.00M43.84M39.01M34.99M30.20M19.77M17.02M3.60M-3.51M0.61M-0.86M0.32M-2.11M
Asset Utilization Ratio (Quarter) 0.060.070.110.140.080.090.080.090.130.140.130.090.050.030.02
Leverage & Solvency
Interest Coverage Ratio (Quarter) -124.90-59.99-57.37-47.22-53.160.01M-94.80-16.09-13.37-7.68-15.15-25.91
Debt to Equity (Quarter) 1.020.000.000.000.01-0.02-0.64-0.93-0.73-123.55-3.23
Debt Ratio (Quarter) 0.820.000.000.000.000.000.240.210.240.220.27
Equity Ratio (Quarter) -1.09-1.780.960.960.970.970.830.800.750.720.670.470.29-0.23-0.38-0.22-0.330.00-0.08
Times Interest Earned (Quarter) -124.90-59.99-57.37-47.22-53.160.01M-94.80-16.09-13.37-7.68-15.15-25.91
Valuation
Enterprise Value (Quarter) -3.17M-6.48M24.36M27.00M-40.09M-36.71M-59.98M-32.39M-26.20M-38.93M-28.24M-17.41M-11.20M-3.60M-4.08M-1.20M-1.00M-4.67M-1.11M-2.44M-1.10M
Return Ratios
Return on Sales (Quarter) -0.60%-7.73%-2.24%-4.29%-130.22%-7.40%-6.06%-8.13%-6.65%-24.72%-9.18%-8.63%-438.62%-563.78%-219.09%
Return on Capital Employed (Quarter) -0.25%-0.25%-0.23%-0.26%-0.27%-0.33%-0.46%-0.53%-0.64%-1.10%-1.73%-7.12%10.99%23.93%-21.41%-16.35%-37.47%
Return on Assets (Quarter) -0.24%-0.24%-0.23%-0.26%-0.25%-0.31%-0.42%-0.48%-0.56%-0.81%-0.95%-1.35%-1.40%-1.06%-0.88%-0.48%-0.47%
Return on Equity (Quarter) 0.37%0.31%-0.53%-0.25%-0.24%-0.26%-0.28%-0.38%-0.54%-0.65%-0.80%-1.39%-2.53%-31.73%4.61%3.60%3.24%3.07%11.80%