HCWC Ratios (2023-2025) | HCWC

Ratios Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 36.54%36.02%38.09%37.81%38.41%41.28%38.76%40.07%38.82%39.13%
EBT Margin (Quarter) -7.24%-47.26%-4.41%-3.82%-14.58%-2.80%-3.52%-1.68%-6.43%-8.87%
EBIT Margin (Quarter) -9.88%-46.81%-3.79%-3.09%-2.04%-1.64%-2.02%-0.19%-3.20%-7.62%
EBITDA Margin (Quarter) -9.88%-46.81%-3.79%-3.09%-2.04%-1.64%-2.02%-0.19%-3.20%-7.62%
Operating Margin (Quarter) -9.88%-46.81%-3.79%-3.09%-2.04%-1.64%-2.02%-0.19%-3.20%-7.62%
Net Margin (Quarter) -7.24%-47.26%-4.41%-3.82%-14.58%-2.80%-3.52%-1.68%-6.43%-8.87%
FCF Margin (Quarter) 0.27%-16.50%-3.18%-5.44%3.86%4.80%4.86%-1.59%-5.22%
Efficiency
Inventory Average (Quarter) 6.42M6.74M6.94M6.43M6.00M
Assets Average (Quarter) 33.65M34.10M35.24M35.07M33.61M
Equity Average (Quarter) 12.06M8.98M8.99M5.96M2.66M2.25M3.94M5.84M6.61M
Invested Capital (Quarter) 15.13M9.69M8.98M9.00M4.81M4.51M3.82M6.80M7.84M7.45M
Asset Utilization Ratio (Quarter) 2.062.162.222.262.33
Leverage & Solvency
Interest Coverage Ratio (Quarter) -5.84-4.08-0.94-1.39-1.38-0.15-2.53-6.96
Debt to Equity (Quarter) 0.353.954.765.011.691.431.00
Debt Ratio (Quarter) 0.110.350.330.310.270.250.22
Equity Ratio (Quarter) 0.320.090.070.060.160.180.22
Times Interest Earned (Quarter) -5.84-4.08-0.94-1.39-1.38-0.15-2.53-6.96
Valuation
Enterprise Value (Quarter) -1.42M-2.06M-1.79M-2.01M-0.99M
Return Ratios
Return on Sales (Quarter) -0.07%-0.47%-0.04%-0.04%-0.15%-0.03%-0.04%-0.02%-0.06%-0.09%
Return on Capital Employed (Quarter) -0.08%-0.08%-0.05%-0.06%-0.12%
Return on Assets (Quarter) -0.13%-0.13%-0.12%-0.08%-0.12%
Return on Equity (Quarter) -1.08%-1.92%-1.70%-2.01%-1.08%-0.48%-0.60%