Perfect Ratios (2021-2025) | PERF

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 84.82%86.15%85.77%85.32%82.28%78.85%80.65%81.24%81.26%78.34%79.32%80.34%74.08%77.89%75.29%75.82%
EBT Margin -1,386.15%-2.75%242.03%12.42%-1,717.65%5.93%-1.32%24.36%10.16%3.25%4.43%14.07%5.90%15.52%4.02%11.92%
EBIT Margin -34.88%-6.66%-10.99%-1.60%-621.62%-12.29%-16.61%-5.71%-8.70%-8.30%-10.06%-0.48%-3.03%-0.98%-8.97%2.66%
EBITDA Margin 27.32%7.23%236.48%4.70%-1,710.54%5.74%-2.96%23.86%10.65%3.43%4.70%17.29%5.69%14.99%1.90%10.85%
Operating Margin -34.88%-6.66%-10.99%-1.60%-621.62%-12.29%-16.61%-5.71%-8.70%-8.30%-10.06%-0.48%-3.03%-0.98%-8.97%2.66%
Net Margin -1,387.98%7.23%241.76%12.11%-1,718.47%5.74%-2.96%24.24%10.65%4.41%5.49%17.29%6.90%14.99%1.90%11.15%
FCF Margin 14.65%17.06%-1.27%14.25%0.79%15.62%6.70%19.73%15.13%8.41%
Efficiency
Assets Average 153.43M212.13M214.08M216.03M194.13M172.09M173.82M176.73M180.40M184.22M188.71M192.17M
Equity Average -176.93M12.62M182.64M183.30M185.43M163.48M140.04M141.33M143.75M146.27M148.53M150.33M151.78M
Invested Capital 69.43M-197.16M-156.67M191.36M183.40M191.47M187.54M149.81M140.68M152.30M145.52M158.72M150.04M163.96M153.01M
Asset Utilization Ratio 0.310.220.230.230.280.320.330.330.330.340.340.35
Leverage & Solvency
Interest Coverage Ratio -257.60267.33623.00206.000.03M746.50-702.33166.20-245.80-237.20-279.8019.25120.25-52.33489.00-99.40
Debt to Equity 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Debt Ratio 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Equity Ratio -2.14-1.620.870.860.860.860.820.810.820.810.810.800.790.79
Times Interest Earned -257.60267.33623.00206.000.03M746.50-702.33166.20-245.80-237.20-279.8019.25120.25-52.33489.00-99.40
Valuation
Enterprise Value -57.07M283.48M228.79M949.41M678.58M704.06M494.19M170.62M128.71M128.61M208.81M189.29M158.37M61.31M235.28M188.96M
Market Capitalization 282.61M283.48M283.19M1,180.27M844.40M707.22M368.98M331.14M252.58M252.58M205.73M195.56M288.23M190.46M234.25M191.48M
Return Ratios
Return on Sales -2.65%-3.41%-3.38%-3.85%-3.68%0.11%0.09%0.10%0.07%0.06%0.10%0.10%0.10%
Return on Capital Employed -0.55%-0.34%-0.34%-0.34%-0.03%-0.03%-0.03%-0.02%-0.02%-0.01%-0.01%-0.01%
Return on Invested Capital -4.09%-0.38%-0.39%-0.39%-0.04%-0.03%-0.02%-0.02%-0.01%
Return on Assets -1.05%-0.76%-0.88%-0.86%0.03%0.03%0.03%0.02%0.02%0.03%0.03%0.04%
Return on Equity 0.71%-12.77%-0.88%-1.02%-1.00%0.03%0.04%0.04%0.03%0.02%0.04%0.04%0.05%