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 (Quarter) -97.10%4.56%5.99%4.24%15.49%54.36%2.86%66.35%-120.76%-1,500.13%-6.65%-8.08%-8,596.44%-6,489.29%-11.04%33.01%
EBT Margin (Quarter) -248.78%15.92%-1.84%-10.23%0.61%64.78%-8.11%-7.73%-251.64%-2,500.29%-24.54%-29.74%-22,520.27%39,702.42%-21.11%-25.05%
EBIT Margin (Quarter) -230.79%15.03%-0.58%-7.78%3.89%38.83%-7.45%14.01%-212.07%-2,253.80%-20.21%-24.96%-18,973.42%30,256.72%-14.74%-31.00%
EBITDA Margin (Quarter) -230.79%15.03%-0.58%-7.78%3.89%38.83%-7.45%14.01%-212.07%-2,253.80%-20.21%-24.96%-18,973.42%30,256.72%-14.74%-31.00%
Operating Margin (Quarter) -230.79%15.03%-0.58%-7.78%3.89%38.83%-7.45%14.01%-212.07%-2,253.80%-20.21%-24.96%-18,973.42%30,256.72%-14.74%-31.00%
Net Margin (Quarter) -248.78%15.92%-2.05%-10.22%0.61%64.58%-8.50%-9.69%-251.21%-2,501.44%-24.54%-29.30%-22,519.27%39,702.45%-21.11%-25.05%
FCF Margin (Quarter) 21.19%1.38%-12.30%22.54%-91.18%-46.99%-256.62%-114.17%-2,744.94%-21.28%-72.96%-8,376.03%437.06%-0.29%-0.74%
Efficiency
Inventory Average (Quarter) 0.68M1.51M1.71M1.67M1.18M0.75M0.73M0.74M0.74M0.73M0.73M0.74M
Assets Average (Quarter) 16.14M18.43M18.29M18.32M19.00M21.42M20.62M19.65M21.38M21.68M21.70M22.31M14.48M
Invested Capital (Quarter) 3.02M0.47M0.06M2.87M2.61M2.76M2.68M0.18M4.85M4.96M3.77M4.79M4.86M4.89M
Asset Utilization Ratio (Quarter) 0.590.440.340.240.150.160.250.250.230.140.34
Leverage & Solvency
Interest Coverage Ratio (Quarter) -13.37-21.24-0.46-3.051.5018.38-4.340.76-5.36-6.70-4.87-5.36-5.3513.95-4.30-3.34-2.315.21
Debt Ratio (Quarter) 0.200.090.070.190.140.150.140.010.270.240.170.220.220.21
Times Interest Earned (Quarter) -13.37-21.24-0.46-3.051.5018.38-4.340.76-5.36-6.70-4.87-5.36-5.3513.95-4.30-3.34-2.315.21
Valuation
Enterprise Value (Quarter) -0.39M-3.08M-0.82M-0.41M-1.45M-2.68M-1.30M-0.02M-0.04M-0.04M-2.23M-0.01M-0.03M-293.00-0.25M-0.25M-2.23M-0.00M
Return Ratios
Return on Sales (Quarter) -0.02%0.00%0.00%0.00%0.00%0.01%0.00%0.00%-0.03%-0.25%0.00%0.00%-2.25%3.97%0.00%0.00%
Return on Capital Employed (Quarter) -28.70%37.34%91.86%34.05%107.37%60.72%-274.81%64.38%19.01%7.77%-0.20%-5.97%-21.47%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%