OSR Holdings Ratios (2024-2025) | OSRH

Ratios Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 26.35%26.35%21.76%17.48%22.16%2.89%41.69%34.02%
EBT Margin (Quarter) -368.63%-368.68%-424.80%-195.59%-1,496.55%-460.16%-715.23%-2,040.69%
EBIT Margin (Quarter) -362.83%-364.03%-433.36%-176.24%-383.28%-460.51%-605.89%-1,674.81%
EBITDA Margin (Quarter) -367.31%-256.95%-407.83%-143.43%-1,435.20%410.40%-868.61%-1,627.35%
Operating Margin (Quarter) -362.83%-364.03%-433.36%-176.24%-383.28%-460.51%-605.89%-1,674.81%
Net Margin (Quarter) -368.63%-258.27%-407.84%-146.36%-1,496.55%29.19%-338.77%-1,264.96%
FCF Margin (Quarter) -54.80%-54.80%-83.41%-19.78%-8.42%-42.50%-431.92%-280.64%
Efficiency
Inventory Average (Quarter) 0.83M0.47M0.19M0.19M
Assets Average (Quarter) 28.95M20.78M98.08M174.89M179.98M181.35M174.26M
Equity Average (Quarter) 91.65M89.24M115.39M137.75M135.72M136.65M130.60M
Invested Capital (Quarter) 92.37M90.92M87.57M145.01M132.53M140.92M136.02M129.57M
Asset Utilization Ratio (Quarter) 0.040.020.020.020.02
Leverage & Solvency
Interest Coverage Ratio (Quarter) -243.82-0.00M-869.68-9.86-177.93-141.60-5.55-15.61
Debt to Equity (Quarter) 0.020.000.010.010.02
Debt Ratio (Quarter) 0.010.000.010.010.01
Equity Ratio (Quarter) 2.484.414.180.820.760.750.760.74
Times Interest Earned (Quarter) -243.82-0.00M-869.68-9.86-177.93-141.60-5.55-15.61
Valuation
Enterprise Value (Quarter) -0.12M-0.01M-0.40M54.87M53.81M49.98M47.44M
Return Ratios
Return on Sales (Quarter) -3.69%-2.58%-4.08%-1.46%-14.97%-4.60%-5.09%-19.00%
Return on Capital Employed (Quarter) -0.12%-0.07%-0.08%-0.08%-0.12%
Return on Invested Capital (Quarter) -0.09%-0.09%-0.13%
Return on Assets (Quarter) -0.11%-0.11%-0.12%-0.12%-0.16%
Return on Equity (Quarter) -0.09%-0.13%-0.16%-0.15%-0.21%