Rand Capital Ratios (2022-2025) | RAND

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
EBT Margin 69.29%107.11%66.23%76.06%34.86%13.76%36.82%30.03%21.88%-42.58%28.83%114.74%59.30%154.63%65.30%
EBIT Margin 69.29%107.11%67.90%78.59%43.41%28.02%53.48%47.47%40.65%-24.19%39.87%117.60%60.60%153.93%62.26%
EBITDA Margin 69.29%107.11%67.90%78.59%43.41%28.02%53.48%47.47%40.65%-24.19%39.87%117.60%60.60%153.93%62.26%
Operating Margin 69.29%107.11%67.90%78.59%43.41%28.02%53.48%47.47%40.65%-24.19%39.87%117.60%60.60%153.93%62.26%
Net Margin 68.64%104.80%63.32%68.45%30.06%12.88%29.21%32.37%21.84%-42.61%28.95%100.79%59.37%155.36%65.88%
FCF Margin 13.34%72.39%23.06%-71.30%-238.27%245.70%-421.07%-54.84%-234.17%200.48%681.01%36.59%384.94%21.70%375.54%
Efficiency
Assets Average 67.04M73.33M77.55M80.03M82.69M87.57M85.29M76.13M70.14M62.73M56.11M
Equity Average 58.81M58.02M58.05M58.55M60.39M61.38M61.08M61.19M65.06M69.50M67.89M65.32M61.01M55.17M
Invested Capital 59.95M57.66M58.38M57.72M59.38M61.40M61.35M60.82M61.57M68.56M70.45M65.33M65.31M56.71M53.62M
Asset Utilization Ratio 0.100.090.090.090.090.090.100.110.120.130.13
Leverage & Solvency
Interest Coverage Ratio 40.5231.015.071.963.212.722.15-1.313.6140.8933.3597.0438.69
Debt to Equity 0.040.130.170.220.270.310.250.060.01
Debt Ratio 0.040.110.140.170.200.230.190.050.01
Equity Ratio 0.910.840.810.780.750.730.760.880.900.960.980.98
Times Interest Earned 40.5231.015.071.963.212.722.15-1.313.6140.8933.3597.0438.69
Dividends & Payouts
FCF Payout Ratio -0.120.14-0.09-1.54-0.130.170.0513.860.392.480.15
Valuation
Enterprise Value -0.60M-1.19M-1.04M-1.37M-1.84M-8.36M-3.48M-3.30M-0.76M-2.29M-3.35M-0.83M-4.93M-4.42M-9.49M
Return Ratios
Return on Sales 0.69%1.05%0.63%0.68%0.30%0.13%0.29%0.32%0.22%-0.43%0.29%1.01%0.59%1.55%0.66%
Return on Invested Capital 0.08%0.07%0.06%0.05%0.05%0.05%0.03%0.03%0.05%0.06%0.11%0.13%
Return on Assets 0.06%0.04%0.03%0.02%0.02%0.01%0.01%0.03%0.04%0.10%0.12%
Return on Equity 0.08%0.07%0.05%0.04%0.03%0.03%0.01%0.01%0.03%0.05%0.11%0.12%