RYVYL Inc. Ratios

Ratios Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 69.65%46.88%62.01%33.79%45.37%52.36%26.38%-10.88%43.39%61.72%48.99%39.04%40.05%
EBT Margin -696.31%29.62%11.11%31.63%6.99%15.68%5.53%-8.18%-207.87%-46.83%-58.74%-134.08%-149.64%-80.18%-45.87%
EBIT Margin -539.31%48.13%31.47%35.73%15.87%16.68%6.61%-8.17%-187.91%-56.10%-59.87%-111.03%-114.98%-18.68%-37.30%
EBITDA Margin -539.31%48.13%31.47%35.73%15.87%16.68%6.61%-8.16%-187.18%-55.93%-59.61%-110.56%-148.53%-80.55%-50.85%
Operating Margin -539.31%48.13%31.47%35.73%15.87%16.68%6.61%-8.17%-187.91%-56.10%-59.87%-111.03%-114.98%-18.68%-37.30%
Net Margin -697.33%29.62%11.11%31.63%1.30%12.29%3.37%5.25%2.10%-46.83%-58.74%-134.10%-149.76%-80.82%-47.90%
FCF Margin -501.17%-36.27%67.28%36.93%11.45%11.04%1.53%-6.86%-179.30%-2.06%-48.88%-88.07%-28.89%50.18%34.90%
Efficiency
Inventory Average 0.29M
Assets Average 0.22M0.12M0.15M0.16M0.15M0.17M0.11M0.56M6.70M12.32M63.16M105.85M113.16M125.47M
Equity Average -1.88M-1.77M-1.36M-0.95M-0.80M-0.64M-0.28M-0.43M-3.14M-2.49M14.93M13.77M10.78M11.00M
Invested Capital -1.85M-1.80M-1.74M-0.72M-0.87M-0.65M-0.00M0.06M-0.07M-4.32M1.24M48.20M-1.67M23.49M-1.49M
Asset Utilization Ratio 2.614.0511.4816.9313.8710.1815.781.621.490.690.420.310.580.45
Leverage & Solvency
Interest Coverage Ratio -3.672.661.558.7215.1716.645.13-665.60-28.75-4.44-9.76-2.51
Debt to Equity -0.850.00-0.95-0.49-0.52-1.00-1.00-0.202.612.65-32.240.68-11.64
Debt Ratio 6.650.023.884.951.624.990.890.080.080.680.630.120.14
Equity Ratio -7.85-9.90-28.18-4.07-10.17-3.14-4.990.66-0.89-0.430.030.26-0.020.18-0.01
Times Interest Earned -3.672.661.558.7215.1716.645.13-665.60-28.75-4.44-9.76-2.51
Valuation
Enterprise Value -0.01M-0.01M-0.01M-0.21M-0.04M-0.05M-0.08M-0.24M-0.76M532.75M93.64M-4.09M-38.73M-80.58M
Market Capitalization 534.58M182.68M22.78M22.41M8.85M
Return Ratios
Return on Sales -6.97%0.30%0.11%0.32%0.01%0.12%0.03%0.05%0.02%-0.47%-0.59%-1.34%-1.50%-0.81%-0.48%
Return on Capital Employed 2.38%-1.86%-1.69%-1.01%-0.89%-0.20%-1.83%1.30%0.51%-8.63%-0.75%-0.55%-0.45%-0.95%
Return on Invested Capital -0.10%-0.36%-0.21%
Return on Assets 0.77%0.45%3.63%0.22%1.70%0.34%0.83%0.03%-0.70%-0.41%-0.56%-0.47%-0.47%-0.21%
Return on Equity -0.09%-0.03%-0.40%-0.04%-0.32%-0.09%-0.32%-0.04%1.49%2.01%-2.36%-3.58%-4.94%-2.44%