Reborn Coffee Ratios (2021-2025) | REBN

Ratios Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 65.37%57.11%63.97%62.17%64.62%71.06%66.76%67.58%65.87%70.80%66.12%76.22%70.64%64.47%53.29%45.41%77.09%52.30%
EBT Margin -84.20%-282.19%-121.25%-75.03%-118.86%-109.76%-131.41%-85.91%-85.17%-48.94%-127.04%-65.25%-95.90%-57.11%-100.02%-129.36%-290.91%-254.29%
EBIT Margin -82.81%-155.26%-121.66%-76.39%-117.75%-106.85%-132.60%-84.82%-78.96%-48.39%-122.63%-56.89%-97.43%-57.56%-95.22%-100.24%-240.23%-224.67%
EBITDA Margin -82.81%-155.26%-121.66%-76.39%-117.75%-106.85%-132.60%-84.82%-78.96%-48.39%-122.63%-56.89%-97.43%-57.56%-95.22%-100.24%-240.23%-224.67%
Operating Margin -82.81%-155.26%-121.66%-76.39%-117.75%-106.85%-132.60%-84.82%-78.96%-48.39%-122.63%-56.89%-97.43%-57.56%-95.22%-100.24%-240.23%-224.67%
Net Margin -84.20%-282.19%-121.25%-75.03%-118.86%-109.76%-131.41%-85.91%-85.17%-49.46%-127.04%-65.25%-95.90%-57.17%-100.02%-129.40%-291.04%-254.29%
FCF Margin -236.64%4.93%-84.40%-92.93%-114.71%-191.56%-190.16%-300.66%195.72%-137.14%-192.41%-44.86%-33.68%-36.47%27.44%-198.28%-119.52%
Efficiency
Inventory Average 0.10M0.12M0.13M0.12M0.15M0.18M0.23M0.27M0.26M0.21M0.19M0.20M0.20M
Assets Average 6.87M8.80M8.31M10.11M10.25M8.85M10.07M10.70M10.09M8.72M7.93M7.22M6.29M
Equity Average 2.56M4.74M3.80M2.80M1.92M1.21M1.71M2.56M2.60M2.63M1.51M-0.74M-2.66M
Invested Capital 1.30M0.52M5.22M4.33M3.37M3.25M2.57M1.64M3.30M3.26M2.76M2.71M3.49M1.09M0.35M
Asset Utilization Ratio 0.450.370.430.430.490.620.590.540.550.680.770.911.06
Leverage & Solvency
Interest Coverage Ratio -59.75-186.99-184.81-120.36-91.05-36.66111.78-78.01-12.73-39.54-367.54-6.41-177.61-96.43-25.93-9.37-6.58-5.38
Debt to Equity 0.13-7.530.030.020.031.680.641.330.700.420.040.047.40-1.57-1.10
Debt Ratio 0.030.130.020.010.010.320.120.120.160.100.010.010.380.470.61
Equity Ratio 0.25-0.020.570.510.410.190.190.090.240.240.280.330.05-0.30-0.55
Times Interest Earned -59.75-186.99-184.81-120.36-91.05-36.66111.78-78.01-12.73-39.54-367.54-6.41-177.61-96.43-25.93-9.37-6.58-5.38
Valuation
Enterprise Value -0.91M19.47M7.86M9.21M11.31M10.06M6.92M7.39M3.30M18.32M11.08M5.94M16.08M13.39M13.16M
Market Capitalization 19.62M12.59M12.23M12.19M10.40M7.28M7.56M3.37M18.93M11.18M6.10M16.86M13.47M13.20M
Return Ratios
Return on Sales -1.45%-1.46%-1.06%-1.10%-1.09%-0.99%-0.82%-0.86%-0.80%-0.83%-0.86%-0.81%-0.98%-1.53%-1.91%
Return on Capital Employed -0.56%-0.46%-0.56%-0.57%-0.52%-0.90%-0.73%-0.66%-0.68%-0.78%-2.36%-11.24%6.51%
Return on Assets -0.48%-0.40%-0.48%-0.43%-0.40%-0.53%-0.47%-0.45%-0.47%-0.55%-0.76%-1.39%-2.03%
Return on Equity -1.28%-0.75%-1.04%-1.54%-2.15%-3.92%-2.78%-1.87%-1.82%-1.82%-3.98%13.47%4.79%