NOTE Ratios (2021-2025) | NOTE

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin (Quarter) 65.77%65.59%72.50%61.75%70.08%73.43%60.99%64.41%66.96%85.32%70.68%69.22%69.20%74.31%71.80%71.23%72.08%
EBT Margin (Quarter) -132.96%-90.39%-110.18%-141.81%-382.81%-136.61%-61.03%-93.66%-42.72%104.43%162.01%-42.54%-52.84%-128.06%-15.59%-60.46%-111.87%
EBIT Margin (Quarter) -70.21%-66.53%-47.60%-43.20%-151.79%-63.32%-86.81%-51.70%-39.58%-116.53%-35.64%-27.20%-23.14%-19.44%-50.02%-31.92%-43.42%
EBITDA Margin (Quarter) -130.09%-66.53%-47.60%-43.20%-378.40%-130.12%-62.27%-93.31%-45.50%-144.60%174.98%-43.46%-46.92%-50.03%-14.35%-56.83%-107.84%
Operating Margin (Quarter) -70.21%-66.53%-47.60%-43.20%-151.79%-63.32%-86.81%-51.70%-39.58%-116.53%-35.64%-27.20%-23.14%-19.44%-50.02%-31.92%-43.42%
Net Margin (Quarter) -486.80%-0.90%-76.54%-180.22%-458.71%-135.28%-61.13%-94.31%-42.54%104.51%169.01%-43.64%-50.73%-125.75%-15.45%-57.05%-110.82%
FCF Margin (Quarter) -110.47%-75.25%-47.30%-22.25%-165.05%-56.07%-46.61%-17.82%-34.44%-32.60%8.15%-27.48%-18.36%-11.39%4.74%-18.34%-36.87%
Efficiency
Assets Average (Quarter) 175.78M175.60M277.03M277.09M175.63M312.98M441.77M437.08M431.98M411.91M385.71M364.16M352.01M342.11M332.07M312.94M294.02M281.11M
Equity Average (Quarter) -210.87M-440.75M-482.18M-491.74M-526.02M-184.80M162.85M142.56M117.08M88.64M63.51M74.78M106.49M102.70M98.17M98.26M96.90M85.30M
Invested Capital (Quarter) -22.56M-399.19M-482.31M-468.48M-501.44M-550.30M181.07M144.76M140.50M93.79M83.64M43.56M106.16M106.96M108.53M97.87M98.71M95.09M81.84M
Asset Utilization Ratio (Quarter) 0.170.260.570.340.260.270.290.320.340.370.370.370.360.370.370.37
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.94-0.87-0.55-0.48-1.03-3.28-4.10-2.37-1.68-4.94-1.55-1.50-1.22-1.08-2.68-1.71-2.64
Debt to Equity (Quarter) -0.030.000.000.000.000.000.000.000.000.000.100.000.000.08
Debt Ratio (Quarter) 0.040.000.000.000.000.000.000.000.000.000.030.000.000.02
Equity Ratio (Quarter) -0.13-2.27-2.75-1.27-2.85-3.140.400.330.320.220.210.120.300.310.290.300.330.330.28
Times Interest Earned (Quarter) -0.94-0.87-0.55-0.48-1.03-3.28-4.10-2.37-1.68-4.94-1.55-1.50-1.22-1.08-2.68-1.71-2.64
Valuation
Enterprise Value (Quarter) -0.15M-0.02M-0.10M-33.04M-0.21M-175.36M-78.84M-62.06M-48.34M-38.94M-17.33M-23.59M-45.35M-31.33M-34.08M-35.94M-47.54M-43.71M-32.45M
Return Ratios
Return on Sales (Quarter) -1.28%-0.86%-1.09%-1.41%-3.75%-1.45%-0.61%-0.94%-0.43%1.05%1.58%-0.44%-0.51%-1.26%-0.15%-0.57%-1.11%
Return on Capital Employed (Quarter) -0.16%-0.17%-0.33%-0.34%-0.23%-0.28%-0.30%-0.22%-0.31%-0.27%-0.25%-0.24%-0.11%-0.13%-0.14%-0.16%
Return on Invested Capital (Quarter) 0.10%0.45%-0.54%-0.72%-0.93%-0.90%-1.54%-1.05%-0.66%-0.60%-0.32%-0.34%-0.34%-0.41%
Return on Assets (Quarter) -0.18%-0.29%-0.66%-0.63%-0.50%-0.49%-0.47%-0.27%-0.07%0.11%0.17%0.17%-0.04%-0.22%-0.24%-0.28%
Return on Equity (Quarter) 0.11%0.16%0.22%1.06%-1.36%-1.49%-1.75%-1.24%-0.46%0.55%0.56%0.57%-0.14%-0.70%-0.72%-0.93%