Ispire Technology Ratios (2022-2025) | ISPR

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin 15.65%13.82%17.79%16.11%18.73%19.92%15.97%15.00%20.40%28.29%19.51%18.46%18.24%12.30%16.96%17.13%
EBT Margin -4.37%-8.60%-6.44%1.22%-8.68%-4.03%-1.97%-8.73%-18.89%-8.92%-13.06%-18.02%-40.78%-72.90%-9.14%-32.02%
EBIT Margin -4.71%-8.59%-4.51%0.97%-11.14%-2.70%-2.05%-9.40%-18.84%-9.21%-13.38%-17.60%-40.42%-72.71%-8.88%-33.89%
EBITDA Margin -5.59%-10.06%-7.46%0.06%-10.32%-4.46%-3.03%-9.30%-19.70%-9.26%-14.62%-18.95%-41.46%-73.86%-10.76%-33.11%
Operating Margin -4.71%-8.59%-4.51%0.97%-11.14%-2.70%-2.05%-9.40%-18.84%-9.21%-13.38%-17.60%-40.42%-72.71%-8.88%-33.89%
Net Margin -5.21%-9.90%-7.43%-0.41%-9.67%-4.86%-3.13%-9.58%-19.74%-9.40%-14.22%-19.12%-41.45%-73.45%-10.74%-32.55%
FCF Margin 75.27%7.09%18.77%-28.07%-32.48%-31.86%-18.49%10.92%-5.86%8.49%-7.74%-47.02%18.55%-3.92%-19.90%
Efficiency
Inventory Average 10.85M6.54M6.58M8.68M8.09M6.68M7.45M7.86M7.24M6.41M5.60M
Assets Average 79.82M89.27M89.26M99.18M115.31M125.80M130.50M123.89M108.97M99.33M90.42M
Equity Average 8.51M19.35M31.31M30.14M32.50M35.16M32.59M27.47M19.51M7.69M-0.58M-4.72M
Invested Capital 11.77M9.78M7.24M31.47M31.14M29.15M35.86M34.46M30.71M24.23M15.91M1.75M-0.62M-6.52M
Asset Utilization Ratio 1.451.471.581.481.321.181.141.171.171.191.07
Leverage & Solvency
Interest Coverage Ratio -459.08-563.00-24.03-68.62
Debt to Equity 0.163.23-0.94-0.18
Debt Ratio 0.020.020.020.02
Equity Ratio 0.120.100.350.350.320.330.280.240.180.130.01-0.02-0.09
Times Interest Earned -459.08-563.00-24.03-68.62
Dividends & Payouts
FCF Payout Ratio 0.000.00
Valuation
Enterprise Value -74.48M-84.27M-33.64M-49.43M-34.88M-17.50M-39.45M-35.07M-37.76M-34.40M-23.59M-24.35M-22.71M-17.62M
Return Ratios
Return on Sales -0.05%-0.10%-0.07%0.00%-0.10%-0.05%-0.03%-0.10%-0.20%-0.09%-0.14%-0.19%-0.41%-0.73%-0.11%-0.33%
Return on Capital Employed -0.19%-0.12%-0.27%-0.38%-0.47%-0.62%-0.90%-0.96%-1.04%-1.05%-1.15%
Return on Invested Capital -0.80%-0.29%-0.18%-0.32%-0.39%-0.43%-0.60%-0.84%-1.39%-4.42%-64.64%10.00%
Return on Assets -0.07%-0.06%-0.10%-0.13%-0.13%-0.15%-0.18%-0.23%-0.36%-0.37%-0.39%
Return on Equity -0.78%-0.31%-0.17%-0.30%-0.39%-0.42%-0.58%-0.84%-1.43%-5.10%63.40%7.53%