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%-1,603,112.84%-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 1,388.44%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%-1,603,112.84%-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 -1,443.54%9.68%5.64%17.60%-0.09%11.21%8.36%18.74%12.99%4.41%5.49%17.29%6.90%14.99%1.90%11.15%
FCF Margin 20.99%27.47%23.02%25.24%15.61%27.05%20.50%27.30%23.12%16.19%
Efficiency
Assets Average 153.43M212.13M214.08M216.03M194.13M172.09M173.82M176.73M180.40M184.22M188.71M192.17M
Equity Average 12.62M182.64M183.30M185.43M163.48M140.04M141.33M143.75M146.27M148.53M150.33M151.78M
Invested Capital 69.43M-0.01M-156.67M191.36M183.31M183.28M187.56M149.81M140.68M141.99M145.52M158.72M150.04M150.63M152.93M
Asset Utilization Ratio 0.310.220.230.230.280.320.330.330.330.340.340.35
Leverage & Solvency
Interest Coverage Ratio -257.60267.33623.00206.00M0.03M746.50702.33166.20245.80237.20-279.80-19.25-120.25-52.33489.00-99.40
Debt to Equity 0.000.000.000.00
Debt Ratio 0.000.000.000.00
Equity Ratio -2.14-1.620.870.860.860.860.820.810.820.810.810.800.790.79
Times Interest Earned -257.60267.33623.00206.00M0.03M746.50702.33166.20245.80237.20-279.80-19.25-120.25-52.33489.00-99.40
Valuation
Enterprise Value -80.45M-80.45M-84.01M-162.62M-95.12M-162.62M-162.62M-123.87M-121.96M-123.87M-127.18M-129.87M-128.30M-131.49M-133.06M
Return Ratios
Return on Sales -13.92%-0.02%2.42%0.13%-17.17%0.06%-0.01%0.24%0.10%0.02%0.03%0.12%0.05%0.17%0.07%0.13%
Return on Capital Employed -1,603.52%-1,114.37%-1,100.75%-0.39%-0.03%-0.04%-0.03%-0.03%-0.02%-0.01%-0.01%-0.01%
Return on Invested Capital -11,860.25%-1,098.73%-1,123.09%-0.39%-0.03%-0.04%-0.03%-0.02%-0.02%-0.01%-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 -12.77%-0.88%-1.02%-1.00%0.03%0.04%0.04%0.03%0.02%0.04%0.04%0.05%