Maison Solutions Ratios (2022-2025) | MSS

Ratios Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Profitability
Gross Margin 20.20%21.77%25.65%21.51%22.59%22.69%23.44%13.02%28.88%26.87%22.08%8.11%24.15%23.36%
EBT Margin -4.84%4.69%8.35%3.94%0.67%1.73%-2.77%-17.14%6.01%1.70%2.94%-4.80%-1.88%-19.19%
EBIT Margin -4.57%4.58%1.75%0.83%-1.58%1.84%-2.26%-14.38%7.35%3.16%3.26%-15.94%0.68%-4.91%
EBITDA Margin -4.57%4.58%1.75%0.83%-1.58%1.84%-2.26%-14.38%7.35%3.16%3.26%-15.94%0.68%-4.91%
Operating Margin -4.57%4.58%1.75%0.83%-1.58%1.84%-2.26%-14.38%7.35%3.16%3.26%-15.94%0.68%-4.91%
Net Margin -10.23%4.18%7.72%2.90%-0.21%-0.09%-0.38%-19.36%-0.59%-0.77%-0.21%5.63%-0.98%-0.80%
FCF Margin 4.55%-11.12%9.01%0.67%4.24%-0.92%-9.96%-17.65%12.36%3.72%4.85%-5.62%4.00%-6.24%
Efficiency
Inventory Average 2.93M2.85M2.92M4.91M7.08M8.12M9.77M7.99M5.61M6.01M
Assets Average 34.22M38.10M43.27M63.30M82.24M82.41M82.74M80.05M75.35M74.39M
Equity Average 0.78M5.17M11.60M12.18M11.03M11.18M11.52M11.84M10.90M10.87M
Invested Capital 1.80M3.42M3.37M12.16M13.76M10.78M11.40M11.09M12.08M11.73M10.19M13.31M
Asset Utilization Ratio 1.691.511.280.920.881.071.311.511.591.59
Leverage & Solvency
Interest Coverage Ratio -16.4922.58-3.60-4.658.47-15.81-85.9911.563.894.14-9.900.28-2.19
Debt to Equity -4.263.704.070.310.190.240.220.230.240.220.260.43
Debt Ratio 0.140.080.090.070.060.030.030.030.030.030.040.07
Equity Ratio -0.030.020.020.230.310.130.140.130.150.150.140.15
Times Interest Earned -16.4922.58-3.60-4.658.47-15.81-85.9911.563.894.14-9.900.28-2.19
Valuation
Enterprise Value -1.02M-2.30M-1.27M-8.26M-9.05M0.22M-0.45M-0.28M-0.38M-0.80M-1.21M-1.51M
Return Ratios
Return on Sales -0.05%0.04%0.08%0.03%0.00%0.01%-0.04%-0.17%-0.02%-0.01%0.03%-0.01%-0.03%0.01%
Return on Capital Employed 0.03%0.01%0.00%-0.08%-0.01%0.00%0.03%-0.01%-0.05%-0.08%
Return on Invested Capital 0.20%0.04%0.00%-0.25%-0.06%0.05%-0.48%-0.04%-0.18%-0.36%
Return on Assets 0.06%0.04%0.00%-0.05%-0.05%-0.05%-0.03%0.00%-0.01%0.00%
Return on Equity 2.80%0.33%-0.01%-0.28%-0.35%-0.37%-0.23%-0.01%-0.05%0.00%