Northann Ratios (2022-2025) | NCL

Ratios Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 52.27%69.47%45.70%19.88%-58.47%7.16%33.60%23.16%63.68%-2.17%11.36%-53.56%-40.64%
EBT Margin 7.91%66.07%6.98%-15.34%-135.24%-81.39%1.31%-25.58%19.42%-91.46%-76.53%-132.55%-248.19%
EBIT Margin 13.09%113.42%14.48%3.56%-88.43%-75.22%7.14%-30.01%21.64%-32.22%-74.89%-128.58%-246.94%
EBITDA Margin -35.09%143.81%20.45%-15.12%-168.44%-74.37%2.82%-23.20%15.61%-50.62%-82.47%-43.32%-250.45%
Operating Margin 13.09%113.42%14.48%3.56%-88.43%-75.22%7.14%-30.01%21.64%-32.22%-74.89%-128.58%-246.94%
Net Margin 9.11%60.41%6.78%-15.35%-135.24%-81.58%1.31%-25.65%19.42%-91.44%-76.53%-132.55%-248.19%
FCF Margin 155.61%-37.53%-3.69%-17.80%-71.25%6.48%-3.14%6.64%-36.65%-29.39%-165.25%-0.44%
Efficiency
Inventory Average 4.21M2.74M2.94M3.43M2.90M2.17M2.93M3.50M
Assets Average 14.42M13.43M13.19M13.85M14.22M15.18M16.50M15.73M
Equity Average -0.60M0.65M0.84M1.18M1.99M3.26M4.15M3.11M
Invested Capital 1.97M-1.79M0.58M0.71M0.97M1.39M7.30M3.91M4.38M3.12M
Asset Utilization Ratio 0.971.181.151.121.080.930.730.83
Leverage & Solvency
Interest Coverage Ratio 5.7412.714.510.49-1.93-4.741.22-15.0210.35-19.34-45.93-32.42-190.38
Debt to Equity 0.07-0.070.210.170.120.091.860.040.652.28
Debt Ratio 0.010.010.010.010.010.010.350.010.170.28
Equity Ratio 0.14-0.120.040.050.070.100.190.240.270.12
Times Interest Earned 5.7412.714.510.49-1.93-4.741.22-15.0210.35-19.34-45.93-32.42-190.38
Valuation
Enterprise Value -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.25M-1.06M-0.04M
Return Ratios
Return on Sales 0.09%0.60%0.07%-0.15%-1.35%-0.82%0.01%-0.26%0.19%-0.91%-0.77%-1.33%-2.48%
Return on Capital Employed -3.04%-4.49%-5.24%-1.57%-0.37%-1.11%-0.66%-2.22%
Return on Invested Capital 7.89%-7.47%-7.34%-3.14%-0.39%-0.82%-1.35%-3.97%
Return on Assets -0.49%-0.54%-0.57%-0.30%-0.31%-0.47%-0.51%-1.12%
Return on Equity 11.79%-11.21%-8.99%-3.51%-2.20%-2.17%-2.01%-5.67%