OSR Health Ratios (2023-2026) | OSRHW

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 26.35%26.35%21.76%17.48%22.16%2.89%41.69%34.02%33.11%
EBT Margin (Quarter) -368.63%-368.68%-424.80%-195.59%-1,496.55%-460.16%-715.23%-2,040.69%-809.72%
EBIT Margin (Quarter) -362.83%-364.03%-433.36%-176.00%-383.28%-460.51%-605.89%-1,674.81%-757.59%
EBITDA Margin (Quarter) -362.83%-364.03%-433.36%-176.00%-383.28%-460.51%-605.89%-1,674.81%-757.59%
Operating Margin (Quarter) -362.83%-364.03%-433.36%-176.00%-383.28%-460.51%-605.89%-1,674.81%-757.59%
Net Margin (Quarter) -368.63%-258.27%-407.84%-146.36%-1,496.55%29.19%-338.77%-1,264.96%-605.60%
FCF Margin (Quarter) -54.80%-54.80%-83.41%-19.78%-8.42%-42.50%-431.92%-280.64%-206.99%
Efficiency
Inventory Average (Quarter) 0.83M0.47M0.19M0.19M0.23M
Assets Average (Quarter) 36.14M71.27M71.82M54.38M36.95M28.95M20.78M98.08M174.89M179.98M181.35M174.26M171.71M
Invested Capital (Quarter) 1.80M0.25M0.63M1.86M2.32M0.20M
Asset Utilization Ratio (Quarter) 0.040.020.020.020.020.02
Leverage & Solvency
Interest Coverage Ratio (Quarter) 1.19-243.82-0.00M-391.33-96.56-0.34-25.27-5.550.72-15.07
Debt Ratio (Quarter) 0.080.010.000.000.010.010.00
Times Interest Earned (Quarter) 1.19-243.82-0.00M-391.33-96.56-0.34-25.27-5.550.72-15.07
Valuation
Enterprise Value (Quarter) -70.63M-0.06M-0.02M-0.00M-0.01M-0.40M54.87M53.81M49.98M47.44M21.71M
Return Ratios
Return on Sales (Quarter) -0.04%-0.03%-0.04%-0.01%-0.15%-0.05%-0.05%-0.19%-0.07%
Return on Capital Employed (Quarter) 0.29%0.90%1.22%2.48%-6.26%-23.03%-57.35%-12.35%-7.02%-8.12%-8.15%-11.67%-12.41%
Return on Invested Capital (Quarter) -0.03%-0.04%-0.03%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%