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 Dec2025
Profitability
Gross Margin (Quarter) 98.63%57.11%98.08%99.00%99.29%99.43%-24.88%67.58%65.87%70.80%190.10%98.66%70.64%64.47%45.30%45.41%77.09%52.30%141.80%
EBT Margin (Quarter) -62.64%-282.19%-135.71%-75.03%-120.77%-109.76%-131.41%-85.91%-85.17%-48.94%-127.04%-65.25%-95.90%-57.11%-81.52%-129.36%-290.91%-254.29%328.38%
EBIT Margin (Quarter) -62.56%-155.26%-136.17%-76.39%-119.64%-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%104.65%
EBITDA Margin (Quarter) -62.56%-155.26%-136.17%-76.39%-119.64%-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%104.65%
Operating Margin (Quarter) -62.56%-155.26%-136.17%-76.39%-119.64%-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%104.65%
Net Margin (Quarter) -62.64%-282.19%-135.71%-75.03%-120.77%-109.76%-131.41%-85.91%-85.17%-49.46%-127.04%-65.25%-95.90%-57.17%-81.52%-129.40%-291.04%-254.29%325.07%
FCF Margin (Quarter) -236.64%5.52%-84.40%-94.43%-114.71%-191.56%-190.16%-300.66%195.72%-137.14%-192.41%-44.86%-33.68%-33.78%27.44%-198.28%-119.52%-52.23%
Efficiency
Inventory Average (Quarter) 0.10M0.12M0.13M0.12M0.15M0.18M0.23M0.27M0.26M0.21M0.19M0.20M0.20M0.13M
Assets Average (Quarter) 6.87M8.80M8.31M10.11M10.25M8.85M10.07M10.70M10.09M8.72M7.93M7.22M6.29M9.69M
Equity Average (Quarter) 0.13M1.07M0.92M0.28M2.56M4.74M3.80M2.80M1.92M1.21M1.71M2.56M2.60M2.63M1.51M-0.74M-2.66M0.61M
Invested Capital (Quarter) -0.68M0.95M1.30M0.63M0.52M5.22M4.33M3.37M3.25M1.71M1.64M3.30M3.26M2.76M2.71M3.49M-1.64M-2.17M4.76M
Asset Utilization Ratio (Quarter) 0.440.370.430.430.490.620.590.540.550.680.770.911.060.84
Leverage & Solvency
Interest Coverage Ratio (Quarter) -804.46-186.99-184.81-120.36-91.05-36.66111.78-78.01-12.73-39.54-367.54-6.41-177.61-96.43-25.93-9.37-6.58-5.38-2.66
Debt to Equity (Quarter) 0.11-7.530.030.010.031.680.091.330.700.420.040.047.40-0.14-0.370.02
Debt Ratio (Quarter) 0.030.130.020.010.010.320.020.120.160.100.010.010.380.040.200.01
Equity Ratio (Quarter) 0.25-0.020.570.510.410.190.190.090.240.240.280.330.05-0.30-0.550.35
Times Interest Earned (Quarter) -804.46-186.99-184.81-120.36-91.05-36.66111.78-78.01-12.73-39.54-367.54-6.41-177.61-96.43-25.93-9.37-6.58-5.38-2.66
Valuation
Enterprise Value (Quarter) -0.91M-0.15M-4.73M-3.02M-0.87M-0.34M-0.36M-0.16M-0.07M-0.62M-0.11M-0.16M-0.78M-0.08M-0.04M-2.46M
Return Ratios
Return on Sales (Quarter) -0.01%-0.03%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%0.00%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.03%-0.03%0.03%
Return on Capital Employed (Quarter) -56.15%-45.75%-55.74%-57.00%-52.39%-90.45%-72.56%-65.67%-67.78%-77.88%-235.91%-1,124.29%651.01%-192.93%
Return on Invested Capital (Quarter) -0.02%-0.02%-0.09%0.06%-0.06%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%-0.01%0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.02%0.00%
Return on Equity (Quarter) -0.04%-0.16%-0.01%-0.01%-0.01%-0.02%-0.02%-0.04%-0.03%-0.02%-0.02%-0.02%-0.04%0.13%0.05%-0.01%