Paysign, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 12.87%17.01%26.36%20.82%34.94%54.78%50.42%43.56%43.98%48.66%55.50%38.57%49.93%55.09%51.06%55.15%
EBT Margin -9.88%-0.35%6.52%26.99%9.68%25.36%-31.45%12.46%11.76%11.02%18.87%-34.19%-9.20%2.98%5.00%7.09%
EBIT Margin -11.41%1.88%8.45%8.58%10.62%26.73%1.00%13.04%11.60%10.56%17.60%-34.57%-9.30%0.91%-0.35%1.75%
EBITDA Margin -11.41%1.88%8.45%8.58%10.62%26.73%1.00%13.04%11.60%10.56%18.78%-32.79%-7.48%2.20%0.55%2.38%
Operating Margin -11.41%1.88%8.45%8.58%10.62%26.73%1.00%13.04%11.60%10.56%17.60%-34.57%-9.30%0.91%-0.35%1.75%
Net Margin -11.42%-1.67%4.78%26.26%9.68%25.36%-31.45%12.46%11.72%11.02%21.50%-37.90%-9.24%2.70%13.66%6.54%
FCF Margin 6.52%1.41%5.67%29.53%-10.66%28.58%-10.58%39.32%42.30%67.19%43.91%49.32%43.92%56.57%44.07%24.01%
Efficiency
Assets Average 6.65M7.28M8.31M11.06M11.61M12.07M17.14M28.29M44.86M60.69M75.94M96.15M127.42M162.81M
Equity Average -3.19M-3.05M-1.71M-0.20M1.44M1.98M1.94M3.77M6.97M14.20M16.27M13.11M14.64M20.39M27.46M
Invested Capital -2.65M-2.65M-2.37M-0.51M0.11M3.46M1.31M2.77M4.84M9.10M19.30M13.24M12.99M16.29M24.49M30.44M
Asset Utilization Ratio 0.500.920.760.930.700.860.890.830.770.400.390.400.370.36
Leverage & Solvency
Interest Coverage Ratio 7.441.234.389.2511.3419.441.7717.6255.90
Debt to Equity -0.19-0.17-0.180.240.110.04
Debt Ratio 0.090.080.050.010.01
Equity Ratio -0.51-0.41-0.070.010.210.110.190.240.250.360.200.150.150.170.17
Times Interest Earned 7.441.234.389.2511.3419.441.7717.6255.90
Valuation
Enterprise Value 14.06M3.89M3.52M9.83M5.25M5.55M1.23M2.34M14.51M149.41M440.59M175.35M14.04M44.90M38.36M39.37M
Market Capitalization 14.10M3.88M3.53M11.66M6.23M9.39M9.78M14.17M31.87M155.23M486.43M231.28M82.71M134.80M147.71M161.72M
Return Ratios
Return on Sales -0.10%0.00%0.07%0.27%0.10%0.25%-0.31%0.12%0.12%0.11%0.21%-0.38%-0.09%0.03%0.14%0.07%
Return on Capital Employed -0.08%-0.83%-0.90%3.12%0.03%1.48%1.12%2.47%0.57%-0.82%-0.32%0.05%-0.02%0.06%
Return on Invested Capital 0.46%0.02%0.03%
Return on Assets 0.03%0.25%0.07%0.24%-0.22%0.11%0.10%0.09%0.17%-0.15%-0.04%0.01%0.05%0.02%
Return on Equity 0.00%-0.07%-1.06%-3.03%1.81%-1.29%0.67%0.47%0.37%0.52%-0.56%-0.21%0.07%0.32%0.14%