Niagen Bioscience, Inc. Ratios

Ratios Jan2009 Dec2009 Jan2011 Dec2011 Dec2012 Jan2015 Jan2016 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 38.92%30.47%19.60%34.78%42.13%47.96%49.42%50.88%55.67%59.53%61.51%59.40%60.76%61.84%
EBT Margin -27.12%-96.53%-99.95%-35.19%-14.72%-16.39%-77.97%-105.37%-69.45%-33.62%-40.22%-25.85%-5.91%8.89%
EBIT Margin -26.66%-96.94%-100.22%-34.16%-11.55%-13.41%-77.25%-105.12%-67.62%-33.50%-40.14%-25.85%-6.70%7.76%
EBITDA Margin -26.66%-96.94%-100.22%-34.16%-11.55%-13.41%-77.25%-105.12%-67.62%-33.50%-40.14%-25.85%-6.70%7.76%
Operating Margin -26.66%-96.94%-100.22%-34.16%-11.55%-13.41%-77.25%-105.12%-67.62%-33.50%-40.14%-25.85%-6.70%7.76%
Net Margin -27.12%-96.53%-99.95%-35.19%-0.75%2.88%24.30%-105.37%-69.45%-33.62%-40.22%-25.85%-5.91%8.58%
FCF Margin -37.41%-52.38%-87.37%-17.65%-14.74%-20.50%-51.75%-70.44%-45.76%-18.10%-36.43%-21.42%8.34%11.99%
Efficiency
Inventory Average 0.60M2.16M4.06M8.04M6.85M7.02M9.89M11.61M12.64M14.14M14.60M11.86M
Assets Average 3.50M6.39M7.65M19.25M41.24M52.48M41.24M39.30M48.10M55.95M54.51M61.62M
Equity Average 3.75M3.28M4.00M4.64M7.62M31.90M40.51M23.81M18.43M24.08M30.20M28.56M37.27M
Invested Capital 0.05M4.94M2.56M3.99M4.00M6.80M10.32M54.14M27.32M20.45M16.42M31.73M28.67M28.46M46.09M
Asset Utilization Ratio 1.651.271.521.130.510.601.121.511.401.291.531.62
Leverage & Solvency
Interest Coverage Ratio -55.93244.67401.17-32.93-3.64-8.72-107.04-419.90-36.95-279.63-492.24
Debt to Equity 0.920.030.010.01
Debt Ratio 0.260.020.000.00
Equity Ratio 0.760.410.440.280.500.860.640.510.430.550.530.520.68
Times Interest Earned -55.93244.67401.17-32.93-3.64-8.72-107.04-419.90-36.95-279.63-492.24
Valuation
Enterprise Value -0.47M-0.47M79.59M41.04M51.88M92.27M127.57M123.82M237.95M166.39M237.97M279.88M227.19M104.67M80.10M360.55M
Market Capitalization 81.82M41.04M51.88M96.23M133.12M125.46M283.34M189.00M256.78M296.58M255.41M125.11M107.43M405.21M
Return Ratios
Return on Sales -0.27%-0.97%-1.00%-0.35%-0.01%0.03%0.24%-1.05%-0.69%-0.34%-0.40%-0.26%-0.06%0.09%
Return on Capital Employed -2.58%-4.03%-0.28%-0.49%-0.87%-1.20%-0.87%-0.89%-0.49%-0.17%0.18%
Return on Invested Capital -0.38%0.20%
Return on Assets -1.23%-1.52%0.03%0.12%-0.63%-0.78%-0.51%-0.56%-0.33%-0.09%0.14%
Return on Equity -2.09%-3.54%-1.35%-0.03%0.08%0.16%-0.82%-1.35%-1.08%-1.13%-0.62%-0.17%0.23%