NextPlat Ratios (2009-2022) | NXPL

Ratios Mar2009 Jun2009 Sep2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022
Profitability
Gross Margin 29.00%11.20%28.99%16.01%33.84%15.46%20.32%24.85%22.76%18.93%21.90%13.23%22.73%22.26%17.75%4.99%18.94%19.45%21.79%22.80%23.70%21.12%27.01%14.49%29.94%27.68%21.91%18.71%22.39%19.76%25.80%
EBT Margin -299.96%-575.98%-44,497.72%251.02%515.80%27.97%62.14%56.47%-30.28%867.88%-23.45%-50.41%-23.71%-45.88%-15.80%-52.34%-15.44%-22.85%-8.46%-9.09%-22.75%-56.12%-18.24%-21.83%-17.23%-27.09%-19.24%-23.34%-74.59%-92.04%-56.08%-41.05%-102.46%-170.88%-23.19%-29.60%-85.86%
EBIT Margin -300.74%-577.60%-44,597.72%165.06%453.11%8.26%1.52%5.68%-30.17%-105.96%-23.45%-50.41%-23.68%-45.88%-15.80%-52.66%-13.01%-22.99%-8.46%-7.07%-20.42%-55.25%-18.24%-26.27%-11.60%-21.32%-13.03%-15.51%-32.15%-77.26%-20.45%-28.08%-99.40%-170.72%-23.33%-53.40%-82.29%
EBITDA Margin -300.74%-577.60%-44,597.72%165.06%453.11%8.26%1.52%5.68%-30.17%-105.96%-23.45%-50.41%-23.68%-45.88%-15.80%-52.66%-13.01%-22.99%-8.42%-8.49%-24.37%-56.10%-23.71%-27.53%-17.26%-26.75%-20.03%2.64%-74.21%-93.41%-54.85%-75.28%-99.99%-170.73%-24.19%-57.83%-219.74%
Operating Margin -300.74%-577.60%-44,597.72%165.06%453.11%8.26%1.52%5.68%-30.17%-105.96%-23.45%-50.41%-23.68%-45.88%-15.80%-52.66%-13.01%-22.99%-8.46%-7.07%-20.42%-55.25%-18.24%-26.27%-11.60%-21.32%-13.03%-15.51%-32.15%-77.26%-20.45%-28.08%-99.40%-170.72%-23.33%-53.40%-82.29%
Net Margin 361.20%614.97%47,953.89%251.02%-515.80%82.73%-4.54%62.14%56.47%-30.28%867.88%-23.45%-50.41%-23.71%-45.88%-15.80%-52.34%-16.73%-22.64%-8.46%-9.09%-23.39%-56.08%-18.24%-21.83%-17.38%-26.91%-19.40%2.18%-74.59%-92.04%-56.08%-41.05%-102.46%-170.88%-23.19%-29.60%-217.17%
FCF Margin -175.72%10.99%49.92%11.76%0.95%0.89%-0.67%-17.04%-36.50%-22.19%-5.49%-28.68%5.66%-12.49%-16.32%1.95%-2.04%-14.74%-18.63%-8.62%-9.15%-19.51%-13.72%-5.28%3.66%-2.63%-37.77%-22.04%-31.49%-42.83%-79.77%-59.28%-26.18%-46.91%-34.92%
Efficiency
Inventory Average 0.03M0.05M0.34M0.35M0.40M0.41M0.37M0.36M0.42M0.46M0.37M0.29M0.33M0.40M0.41M0.41M0.40M0.43M0.43M0.69M1.09M1.07M1.00M1.25M1.42M1.25M
Assets Average 0.40M3.13M3.08M3.31M3.49M3.54M3.26M3.04M3.00M2.63M2.42M2.55M2.66M2.53M2.38M2.33M2.63M2.78M2.69M10.09M18.80M20.36M23.10M25.36M22.81M
Equity Average 14.39M10.37M-11.44M2.29M2.20M2.26M2.30M2.02M1.79M1.90M1.95M1.59M1.22M1.20M1.17M0.83M0.50M0.37M0.68M0.77M0.57M7.76M16.79M18.09M20.62M23.20M20.45M
Invested Capital -7.21M36.00M-15.27M-7.62M0.00M0.00M0.00M3.19M2.27M2.38M2.21M2.48M2.26M1.87M1.74M2.09M1.82M1.42M1.07M1.35M1.06M0.69M0.43M0.50M1.00M0.67M0.68M15.16M18.71M17.57M23.76M22.70M18.21M
Asset Utilization Ratio 1.501.551.561.561.691.932.072.042.182.222.032.082.322.542.522.122.042.120.640.380.380.430.420.49
Leverage & Solvency
Interest Coverage Ratio 386.98357.64445.9837.8132.411.47-275.83-697.74-2.10-2.91-0.741.49-0.57-0.58-937.88-472.79-248.13
Debt to Equity -0.030.130.000.060.110.050.060.010.020.010.010.060.120.160.270.540.310.370.750.690.030.020.020.010.010.01
Debt Ratio 1.080.090.000.040.070.030.040.000.010.000.010.030.060.060.070.080.050.120.160.140.030.020.010.010.010.01
Equity Ratio -38.69-27.72-30.170.670.700.760.670.690.630.520.590.660.640.570.450.490.390.260.150.170.330.210.210.860.920.850.920.900.89
Times Interest Earned 386.98357.64445.9837.8132.411.47-275.83-697.74-2.10-2.91-0.741.49-0.57-0.58-937.88-472.79-248.13
Valuation
Enterprise Value -370.00-370.00-370.00-0.02M-0.25M-0.02M-0.09M-0.09M-0.09M-0.22M-0.96M-0.39M-0.14M-0.12M-0.11M-0.21M-0.50M-0.27M-0.23M-0.22M-0.45M-0.20M-0.14M-0.11M-0.33M-0.09M-0.08M-0.14M-0.32M-0.82M-0.73M-0.56M9.67M15.54M3.72M6.53M-2.53M8.44M
Market Capitalization 24.09M32.67M20.99M28.44M17.94M20.92M
Return Ratios
Return on Sales 6.70%6.82%11.14%5.83%4.84%1.67%0.53%0.51%0.45%0.36%-0.15%-0.99%1.67%1.55%-0.35%-0.32%-0.34%-0.32%-0.27%-0.25%-0.14%-0.15%-0.21%-0.24%-0.28%-0.26%-0.21%-0.21%-0.21%-0.37%-0.54%-0.64%-0.64%-0.74%-0.96%-0.76%-0.70%-0.67%
Return on Capital Employed 0.24%-0.68%-0.76%-0.79%-0.76%-0.68%-0.73%-0.41%-0.44%-0.72%-1.12%-1.12%-1.05%-1.03%-1.32%-1.99%-1.02%-1.60%-1.96%-0.32%-0.24%-0.38%-0.33%-0.34%-0.38%
Return on Assets -25.83%-0.52%-0.50%-0.53%-0.49%-0.46%-0.48%-0.29%-0.31%-0.46%-0.54%-0.58%-0.54%-0.49%-0.54%-0.54%-0.78%-1.10%-1.34%-0.41%-0.28%-0.37%-0.32%-0.30%-0.33%
Return on Equity -0.70%-1.50%0.91%-0.71%-0.70%-0.78%-0.75%-0.81%-0.87%-0.46%-0.48%-0.76%-1.07%-1.23%-1.24%-1.48%-2.56%-3.36%-3.02%-4.00%-6.32%-0.53%-0.32%-0.41%-0.36%-0.32%-0.37%