Retractable Technologies Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 34.67%34.57%33.96%33.22%33.49%34.82%35.75%34.67%28.91%30.72%33.83%45.21%50.62%29.80%20.89%-3.11%
EBT Margin -34.02%6.14%4.46%-12.25%-19.89%-6.80%14.63%-12.38%-11.37%-4.07%7.55%31.85%39.79%5.44%-20.45%-10.65%
EBIT Margin -34.11%-18.40%-12.74%-11.71%-19.27%-6.25%-10.85%-11.76%-10.95%-4.00%7.11%29.40%38.54%-0.90%-26.35%-63.86%
EBITDA Margin -34.11%-18.40%-12.74%-11.71%-19.27%-6.25%-10.85%-11.76%-10.95%-4.00%7.11%29.40%38.54%-0.90%-26.35%-63.86%
Operating Margin -34.11%-18.40%-12.74%-11.71%-19.27%-6.25%-10.85%-11.76%-10.95%-4.00%7.11%29.40%38.54%-0.90%-26.35%-63.86%
Net Margin -27.69%2.84%1.42%-15.01%-23.16%-9.47%20.00%-14.75%-12.87%-6.15%5.85%32.52%29.63%5.11%-16.61%-36.66%
FCF Margin -37.67%23.64%14.60%-1.05%8.61%-14.12%-15.96%-9.19%-8.74%-4.74%3.74%-2.51%-13.58%-0.07%4.39%-39.33%
Efficiency
Inventory Average 7.59M5.86M5.82M5.88M6.16M7.30M7.21M7.32M7.80M8.99M15.41M20.64M19.13M18.39M
Assets Average 51.06M48.28M48.36M47.23M43.82M40.54M38.47M37.56M38.07M72.07M155.64M200.99M187.67M170.20M
Equity Average 37.41M38.78M37.19M32.19M27.62M28.68M29.44M27.64M26.39M27.08M39.21M74.52M102.85M102.91M93.23M
Invested Capital 35.92M39.42M39.27M39.87M32.48M26.73M31.03M28.54M27.59M26.02M28.80M50.91M99.46M106.82M99.59M87.50M
Asset Utilization Ratio 0.630.700.640.730.670.740.900.891.101.141.210.470.230.19
Leverage & Solvency
Interest Coverage Ratio -607.33-22.00-17.01-17.04-25.72-9.68-14.60-16.44-17.93-7.5017.8192.49319.54-5.00-75.50-172.29
Debt to Equity 0.120.120.120.130.130.120.140.130.120.090.080.020.020.020.01
Debt Ratio 0.090.100.090.080.080.090.100.090.080.070.040.010.010.010.01
Equity Ratio 0.730.790.750.580.590.730.720.710.690.730.480.480.540.550.54
Times Interest Earned -607.33-22.00-17.01-17.04-25.72-9.68-14.60-16.44-17.93-7.5017.8192.49319.54-5.00-75.50-172.29
Dividends & Payouts
FCF Payout Ratio 0.100.08-0.660.09-0.04-0.06-0.08-0.07-0.140.14-0.11-0.15-4.080.12-0.02
Valuation
Enterprise Value 20.94M18.67M4.16M-2.24M60.95M119.36M68.42M11.38M7.34M6.80M35.31M337.54M191.55M4.64M-14.06M-23.95M
Market Capitalization 39.06M41.93M29.83M23.73M83.08M137.40M86.46M27.58M22.21M19.44M49.01M363.19M233.99M54.02M33.23M20.61M
Return Ratios
Return on Sales -0.24%0.07%0.04%-0.12%-0.20%-0.07%0.15%-0.12%-0.11%-0.04%0.08%0.24%0.25%0.13%-0.16%-0.36%
Return on Capital Employed -0.09%-0.10%-0.19%-0.07%-0.09%-0.11%-0.12%-0.05%0.10%0.54%0.60%0.00%-0.06%-0.13%
Return on Invested Capital -0.10%-0.11%-0.13%-0.05%0.11%0.45%0.60%-0.09%
Return on Assets 0.03%-0.09%-0.13%-0.05%0.10%-0.09%-0.10%-0.04%0.08%0.27%0.30%0.06%-0.04%-0.07%
Return on Equity 0.06%0.04%-0.11%-0.19%-0.09%0.15%-0.13%-0.14%-0.05%0.12%0.50%0.63%0.12%-0.07%-0.13%