HeartCore Enterprises, Inc. Ratios

Ratios Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 44.52%47.94%38.00%36.93%58.63%
EBT Margin 2.52%0.14%-75.79%-22.94%-17.59%
EBIT Margin 2.87%0.55%-75.93%-18.86%0.21%
EBITDA Margin 0.99%-2.00%-71.41%-22.48%-17.20%
Operating Margin 2.87%0.55%-75.93%-18.86%0.21%
Net Margin 1.67%-3.12%-75.72%-19.18%-4.87%
FCF Margin 7.96%6.75%-55.18%-22.24%-15.73%
Efficiency
Inventory Average 0.21M0.16M
Assets Average 9.74M10.63M15.88M16.79M
Equity Average -0.76M2.12M6.24M6.16M
Invested Capital -0.02M-0.50M4.83M8.04M4.71M
Asset Utilization Ratio 1.110.831.381.81
Leverage & Solvency
Interest Coverage Ratio 24.801.36-96.02-25.280.15
Debt to Equity -4.13-4.870.380.280.14
Debt Ratio 0.380.300.150.110.05
Equity Ratio -0.09-0.060.400.390.33
Times Interest Earned 24.801.36-96.02-25.280.15
Dividends & Payouts
FCF Payout Ratio -0.17
Valuation
Enterprise Value -2.70M51.34M8.88M14.14M30.33M
Market Capitalization 54.47M16.06M13.30M37.99M
Return Ratios
Return on Sales 0.02%-0.03%-0.76%-0.24%-0.21%
Return on Capital Employed 0.01%-0.96%-0.44%0.01%
Return on Invested Capital -3.09%
Return on Assets -0.03%-0.63%-0.33%-0.37%
Return on Equity 0.43%-3.14%-0.83%-1.02%