Rubber Leaf Ratios (2021-2025) | RLEA

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin -13.60%-10.55%5.99%4.24%15.49%31.67%2.86%10.78%-9.57%-12.99%-6.65%-8.08%-9.04%-1,490.73%248.31%200.77%-11.04%33.01%
EBT Margin -34.86%-36.82%-1.84%-10.23%0.61%37.74%-8.11%-1.26%-19.94%-21.64%-24.54%-29.74%-23.68%9,120.51%529.97%434.34%-21.11%-25.05%
EBIT Margin -32.34%-34.77%-0.58%-7.78%3.89%22.62%-7.45%2.28%-16.80%-19.51%-20.21%-24.96%-19.95%6,950.63%429.97%334.34%-14.74%-31.00%
EBITDA Margin -31.98%-35.22%-2.07%-10.63%-0.06%38.86%-7.90%-8.74%-22.38%-18.68%-25.69%-29.79%-21.75%-3,378.57%526.10%432.97%-21.17%98.68%
Operating Margin -32.34%-34.77%-0.58%-7.78%3.89%22.62%-7.45%2.28%-16.80%-19.51%-20.21%-24.96%-19.95%6,950.63%429.97%334.34%-14.74%-31.00%
Net Margin -34.86%-36.82%-2.05%-10.22%0.61%37.62%-8.50%-1.57%-19.90%-21.65%-24.54%-29.30%-23.68%9,120.52%529.97%434.34%-21.11%-25.05%
FCF Margin 16.73%1.38%-12.30%22.54%-53.12%-46.99%-41.69%-9.05%-23.76%-21.28%-72.96%-8.81%100.40%168.32%16.54%-0.29%-0.74%
Efficiency
Inventory Average 0.90M1.51M1.71M1.67M1.18M0.75M0.73M0.74M0.74M0.73M0.73M0.74M
Assets Average 16.14M18.43M18.29M18.32M19.00M21.42M20.62M19.65M21.38M21.68M21.70M22.31M14.48M
Equity Average 0.60M0.02M-0.14M-0.25M0.28M0.73M0.73M0.63M0.09M-0.64M-1.31M-1.82M-2.27M-2.67M-3.01M-3.30M-1.57M
Invested Capital 1.14M3.08M-0.02M-0.25M0.21M3.23M3.51M3.43M3.20M3.18M2.54M3.25M2.92M2.27M1.95M1.68M1.46M0.29M
Asset Utilization Ratio 0.660.500.510.500.530.500.510.540.320.180.090.050.33
Leverage & Solvency
Interest Coverage Ratio -13.37-71.34-0.46-3.051.5018.38-4.350.76-5.36-9.52-4.87-5.36-5.3513.95-4.30-3.34-2.315.21
Debt to Equity 55.09-1.842.924.493.196.30-13.39-3.50-3.03-2.44-1.91-1.69-1.53-1.43
Debt Ratio 0.200.030.130.160.140.150.170.150.270.240.220.220.220.21
Equity Ratio 0.00-0.020.040.040.040.02-0.01-0.04-0.09-0.10-0.12-0.13-0.15-0.150.05
Times Interest Earned -13.37-71.34-0.46-3.051.5018.38-4.350.76-5.36-9.52-4.87-5.36-5.3513.95-4.30-3.34-2.315.21
Valuation
Enterprise Value -0.39M-3.08M-0.82M-0.41M-1.45M-2.68M-2.76M-2.11M-2.11M-0.04M-2.23M-2.23M-2.23M-293.00-2.23M-2.23M-2.23M-0.00M
Return Ratios
Return on Sales -0.35%-0.37%-0.02%-0.10%0.01%0.38%-0.08%-0.02%-0.20%-0.22%-0.25%-0.29%-0.24%91.21%5.30%4.34%-0.21%-0.25%
Return on Capital Employed -0.29%0.37%0.92%0.34%1.07%0.61%-2.75%0.64%0.19%0.08%0.00%-0.06%-0.21%
Return on Invested Capital 0.29%0.10%0.16%0.06%-0.37%-0.73%-0.71%-0.20%
Return on Assets 0.05%0.03%0.04%0.02%-0.07%-0.09%-0.12%-0.13%-0.02%-0.01%0.00%0.01%-0.13%
Return on Equity 18.94%5.56%2.67%0.87%1.13%0.72%-15.62%3.02%1.88%1.42%0.23%0.06%-0.03%-0.10%1.19%