Ispire Technology Ratios (2022-2026) | ISPR

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 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%10.65%
EBT Margin (Quarter) -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%-50.02%
EBIT Margin (Quarter) -4.71%-8.59%-4.51%0.97%-11.14%7.95%-2.05%-9.40%-18.84%20.41%-13.38%-17.60%-40.42%-72.71%-8.88%-33.89%-50.75%
EBITDA Margin (Quarter) -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%-51.02%
Operating Margin (Quarter) -4.71%-8.59%-4.51%0.97%-11.14%7.95%-2.05%-9.40%-18.84%20.41%-13.38%-17.60%-40.42%-72.71%-8.88%-33.89%-50.75%
Net Margin (Quarter) -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%-50.96%
FCF Margin (Quarter) 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%9.14%
Efficiency
Inventory Average (Quarter) 10.85M6.54M6.58M8.68M8.09M6.68M7.45M7.86M7.24M6.41M5.60M5.26M
Assets Average (Quarter) 79.82M89.27M89.26M99.18M115.31M125.80M130.50M123.89M108.97M99.33M90.42M80.16M
Equity Average (Quarter) 12.87M10.76M9.74M8.48M19.35M31.31M30.14M32.50M35.16M32.59M27.47M19.51M7.69M-0.58M-4.72M-11.93M
Invested Capital (Quarter) 13.97M11.77M9.76M9.73M7.24M31.47M31.14M29.15M35.86M34.46M30.71M24.23M15.91M1.75M-0.62M-6.52M-15.11M
Asset Utilization Ratio (Quarter) 1.451.471.581.481.321.181.141.171.171.191.071.12
Leverage & Solvency
Interest Coverage Ratio (Quarter) -459.08-563.00-296.96-24.03-68.62-108.74
Debt to Equity (Quarter) 0.163.23-0.94-0.18-0.07
Debt Ratio (Quarter) 0.020.020.020.020.01
Equity Ratio (Quarter) 0.120.100.350.350.320.330.280.240.180.130.01-0.02-0.09-0.21
Times Interest Earned (Quarter) -459.08-563.00-296.96-24.03-68.62-108.74
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.000.00
Valuation
Enterprise Value (Quarter) -74.50M-84.27M-33.64M-49.43M-34.88M-17.50M-39.45M-35.07M-37.76M-34.40M-23.59M-24.55M-22.71M-17.62M-18.29M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%0.00%0.00%-0.01%
Return on Capital Employed (Quarter) -4.17%-1.87%-15.87%-26.60%-9.66%-24.52%-43.92%-12.61%-103.89%-105.26%-115.10%-133.15%
Return on Invested Capital (Quarter) 0.00%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%-0.04%-0.65%0.10%0.03%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) -0.01%-0.01%0.00%0.00%0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.05%0.63%0.08%0.03%