iANTHUS CAPITAL HOLDINGS Ratios (2019-2025) | ITHUF

Ratios Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 50.79%54.52%61.81%48.70%57.37%57.74%52.89%47.02%52.56%45.23%41.10%42.83%42.21%47.50%31.12%38.94%41.38%48.12%44.89%44.80%49.52%45.91%44.03%
EBT Margin -772.15%-56.48%-48.90%-44.29%-23.47%-13.59%-23.84%-51.29%-12.22%-846.74%-44.88%-126.78%-40.26%-26.90%-29.77%-28.08%-23.20%-6.67%-14.89%-15.94%24.03%-41.46%-25.64%
EBIT Margin -718.94%-30.28%-25.63%-22.28%-3.08%1.72%-9.71%-38.41%-21.91%-104.47%-34.86%-116.92%-25.38%-15.05%-19.89%-16.01%-11.94%-0.52%-3.12%-4.84%-5.27%-15.26%-12.00%
EBITDA Margin -718.94%-30.28%-25.63%-22.28%-3.08%1.72%-9.71%-38.41%-21.91%-104.47%-34.86%-116.92%-25.38%-15.05%-19.89%-16.01%-11.94%-0.52%-3.12%-4.84%-5.27%-15.26%-12.00%
Operating Margin -718.94%-30.28%-25.63%-22.28%-3.08%1.72%-9.71%-38.41%-21.91%-104.47%-34.86%-116.92%-25.38%-15.05%-19.89%-16.01%-11.94%-0.52%-3.12%-4.84%-5.27%-15.26%-12.00%
Net Margin -776.77%-71.65%-62.71%-58.12%-37.55%-28.13%-32.14%-56.47%-23.61%-859.14%-55.87%-137.11%-50.59%-52.04%-44.72%-54.13%-33.68%-22.77%-28.90%65.06%13.51%-53.20%-35.45%
FCF Margin -55.77%10.92%-18.42%-7.01%1.35%3.41%1.13%-13.85%0.42%-24.29%-24.19%-17.37%-4.87%1.35%8.37%-5.19%1.51%8.35%9.19%-2.10%-4.34%-1.23%-38.07%
Efficiency
Inventory Average 25.81M26.91M28.82M29.34M30.32M30.54M29.25M29.58M30.78M32.29M30.20M26.48M25.07M25.07M24.49M23.03M20.89M20.55M21.48M
Assets Average 359.01M364.20M363.76M354.50M352.34M362.00M356.16M325.75M300.50M295.49M289.78M281.76M275.59M273.11M271.81M271.11M271.78M270.60M262.31M
Equity Average 38.42M22.71M8.81M-10.97M-27.96M19.35M62.31M32.31M2.34M-15.61M-34.27M-52.65M-67.52M-77.91M-88.04M-79.59M-62.58M-68.77M-83.76M
Invested Capital 363.32M218.50M216.54M206.31M193.56M169.74M162.62M210.04M196.64M158.30M145.24M131.01M116.91M103.61M95.04M90.50M83.94M116.78M123.49M109.19M99.57M
Asset Utilization Ratio 0.480.530.550.570.550.510.490.500.520.520.540.570.600.620.610.620.600.580.58
Leverage & Solvency
Interest Coverage Ratio -48.97-2.03-1.90-1.84-0.280.16-0.80-3.01-1.59-7.84-3.97-12.49-2.50-1.49-2.13-1.60-1.20-0.05-0.29-0.47-0.48-1.32-1.02
Debt to Equity 0.403.626.3411.96113.20-8.18-6.041.962.6713.41-23.99-6.26-3.68-2.68-2.30-2.10-1.90-2.78-3.07-2.40-2.11
Debt Ratio 0.240.480.510.520.530.560.540.380.410.490.510.530.560.600.620.630.650.670.670.700.74
Equity Ratio 0.600.130.080.040.00-0.07-0.090.190.150.04-0.02-0.08-0.15-0.22-0.27-0.30-0.35-0.24-0.22-0.29-0.35
Times Interest Earned -48.97-2.03-1.90-1.84-0.280.16-0.80-3.01-1.59-7.84-3.97-12.49-2.50-1.49-2.13-1.60-1.20-0.05-0.29-0.47-0.48-1.32-1.02
Valuation
Enterprise Value -0.10M-1.01M-8.44M-5.71M-4.14M-3.90M-2.64M-1.34M-0.07M-0.23M-12.37M-10.13M-15.17M-13.20M-13.73M-16.94M-20.86M-19.10M-25.06M-23.94M-17.93M
Return Ratios
Return on Sales -7.77%-0.72%-0.63%-0.58%-0.38%-0.28%-0.32%-0.56%-0.24%-8.59%-0.56%-1.37%-0.51%-0.52%-0.45%-0.54%-0.34%-0.23%-0.29%0.65%0.14%-0.53%-0.35%
Return on Capital Employed -0.30%-0.21%-0.18%-0.34%-0.84%-0.31%-0.34%-0.48%-0.60%-0.43%-0.43%-0.19%-0.18%-0.13%-0.07%-0.04%-0.03%-0.06%-0.07%
Return on Invested Capital -0.20%-0.15%-0.12%-0.18%-0.27%-0.44%-0.44%-0.66%-0.77%-0.65%-0.70%-0.44%-0.44%-0.39%-0.29%-0.03%0.08%0.01%0.01%
Return on Assets -0.27%-0.24%-0.21%-0.22%-0.19%-1.18%-1.21%-1.40%-1.55%-0.38%-0.38%-0.28%-0.27%-0.24%-0.21%-0.03%0.04%0.01%0.01%
Return on Equity -2.51%-3.83%-8.77%7.06%2.44%-22.04%-6.94%-14.15%-199.39%7.19%3.19%1.52%1.12%0.84%0.65%0.10%-0.18%-0.04%-0.02%