IMCR Ratios (2019-2025) | IMCR

Ratios Dec2019 Dec2020 Dec2021 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 99.60%99.42%99.57%99.71%99.65%97.74%99.44%99.61%99.11%98.94%99.51%97.41%
EBT Margin (Quarter) -35.05%-28.15%1.13%-36.55%-34.15%-13.44%7.59%-29.53%6.48%-9.90%0.29%-15.12%
EBIT Margin (Quarter) -26.89%-23.02%-21.81%-24.30%-37.57%-21.24%-10.59%-23.14%-3.85%-15.18%-6.92%-18.85%
EBITDA Margin (Quarter) -21.98%-17.14%-21.66%-0.82%-33.39%-14.15%14.93%-31.36%6.07%-3.90%-3.44%-26.93%
Operating Margin (Quarter) -26.89%-23.02%-21.81%-24.30%-37.57%-21.24%-10.59%-23.14%-3.85%-15.18%-6.92%-18.85%
Net Margin (Quarter) -35.58%-28.47%1.40%-28.12%-34.72%-15.41%10.83%-28.28%5.35%-10.51%-0.19%-28.77%
FCF Margin (Quarter) 13.79%-2.26%15.23%-26.44%-7.12%30.69%26.23%-21.75%0.15%26.08%-3.82%-35.20%
Efficiency
Inventory Average (Quarter) 4.33M3.81M3.99M4.98M6.12M6.13M5.56M6.20M
Assets Average (Quarter) 249.54M333.59M458.81M795.49M1,008.68M1,054.00M1,047.07M1,018.76M1,055.20M1,092.44M1,084.88M
Equity Average (Quarter) 46.04M152.16M279.10M334.13M346.37M353.70M362.41M364.19M359.34M368.48M369.27M369.60M383.48M392.52M388.80M
Invested Capital (Quarter) 101.96M121.48M325.09M326.96M341.30M351.44M355.97M368.84M359.53M359.14M377.83M360.72M378.48M388.48M396.56M381.03M
Asset Utilization Ratio (Quarter) 0.330.280.280.300.330.340.350.37
Leverage & Solvency
Interest Coverage Ratio (Quarter) -11.76-10.80-10.71-13.03-8.18-3.74-1.98-2.76-1.20-4.89-2.36-6.45
Debt to Equity (Quarter) 1.300.660.220.140.131.221.221.031.081.031.010.991.03
Debt Ratio (Quarter) 0.100.190.120.090.080.440.430.360.390.380.360.360.37
Equity Ratio (Quarter) 0.080.280.570.640.620.360.350.350.360.370.360.360.36
Times Interest Earned (Quarter) -11.76-10.80-10.71-13.03-8.18-3.74-1.98-2.76-1.20-4.89-2.36-6.45
Valuation
Enterprise Value (Quarter) -95.44M-171.28M-320.67M-390.04M-442.63M-832.82M-859.59M-901.27M-820.38M-837.03M-882.81M-892.35M-864.15M
Return Ratios
Return on Sales (Quarter) -0.36%-0.28%0.01%-0.28%-0.35%-0.15%0.11%-0.28%0.05%-0.11%0.00%-0.29%
Return on Capital Employed (Quarter) -0.11%-0.09%-0.09%-0.08%-0.05%-0.05%-0.05%-0.05%
Return on Invested Capital (Quarter) -0.15%-0.18%-0.19%-0.16%-0.18%-0.12%-0.11%-0.12%-0.22%
Return on Assets (Quarter) -0.08%-0.05%-0.04%-0.05%-0.02%-0.02%-0.03%-0.03%
Return on Equity (Quarter) -0.06%-0.11%-0.10%-0.15%-0.17%-0.15%-0.13%-0.14%-0.06%-0.05%-0.07%-0.09%