SG Ratios (2021-2025) | SG

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 3.42%14.89%13.70%12.80%13.05%18.53%16.07%10.81%13.54%20.38%18.98%16.19%18.08%22.49%20.15%17.37%17.85%18.93%13.06%10.44%
EBT Margin (Quarter) -48.94%-31.18%-31.37%-68.48%-48.38%-32.41%-41.13%-40.46%-26.66%-17.66%-16.12%-18.29%-16.46%-7.78%-11.95%-19.02%-15.00%-12.43%-20.92%-32.18%
EBIT Margin (Quarter) -49.09%-28.03%-33.72%-49.55%-48.76%-34.16%-42.68%-40.24%-28.24%-20.49%-17.26%-19.14%-17.05%-8.77%-12.21%-19.53%-17.16%-14.24%-21.04%-30.98%
EBITDA Margin (Quarter) -38.50%-20.03%-25.79%-41.15%-40.18%-26.64%-34.70%-31.21%-19.37%-12.62%-8.86%-10.38%-8.37%-1.18%-4.08%-10.46%-8.50%-5.99%-12.05%-20.67%
Operating Margin (Quarter) -49.09%-28.03%-33.72%-49.55%-48.76%-34.16%-42.68%-40.24%-28.24%-20.49%-17.26%-19.14%-17.05%-8.77%-12.21%-19.53%-17.16%-14.24%-21.04%-30.98%
Net Margin (Quarter) -48.94%-31.18%-31.37%-68.63%-48.40%-32.42%-41.14%-41.51%-26.91%-17.87%-16.32%-17.91%-16.51%-7.83%-12.00%-18.04%-15.06%-12.48%-20.97%-32.02%
FCF Margin (Quarter) -29.75%-12.99%-9.58%-29.32%-34.46%-24.24%-21.01%-40.80%-27.18%-11.12%41.09%4.94%-2.56%8.22%-18.22%33.60%-13.37%4.59%-38.56%-25.13%
Efficiency
Inventory Average (Quarter) 0.93M1.03M1.16M1.29M1.33M2.21M3.25M2.71M1.96M1.95M2.07M2.04M2.05M2.27M2.42M2.41M
Assets Average (Quarter) 750.19M732.60M713.85M804.58M902.37M891.59M883.62M868.21M849.63M850.94M858.58M857.37M845.54M833.10M828.33M806.44M
Equity Average (Quarter) -345.55M-342.32M162.95M637.33M613.93M590.13M557.58M531.89M516.94M505.83M491.47M476.44M470.21M466.72M454.72M439.45M428.03M408.30M374.71M
Invested Capital (Quarter) -333.66M-357.43M-327.22M653.12M621.53M606.32M573.94M541.23M522.56M511.32M500.33M482.60M470.28M470.13M463.30M446.14M432.75M423.30M393.30M356.12M
Asset Utilization Ratio (Quarter) 0.510.570.630.580.550.580.620.670.730.760.780.790.810.820.830.84
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-418.41-0.00M-82.15-814.42-0.00M-0.01M-0.01M-0.01M
Equity Ratio (Quarter) 0.860.840.830.820.600.580.580.570.560.560.550.540.520.520.510.480.45
Times Interest Earned (Quarter) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-418.41-0.00M-82.15-814.42-0.00M-0.01M-0.01M-0.01M
Valuation
Enterprise Value (Quarter) -471.97M-436.52M-406.98M-381.04M-331.61M-296.83M-280.33M-274.74M-257.23M-243.76M-244.58M-234.62M-214.79M-183.89M-168.45M-129.97M-89.18M
Return Ratios
Return on Sales (Quarter) -0.49%-0.31%-0.31%-0.69%-0.48%-0.32%-0.41%-0.42%-0.27%-0.18%-0.16%-0.18%-0.17%-0.08%-0.12%-0.18%-0.15%-0.12%-0.21%-0.32%
Return on Capital Employed (Quarter) -0.22%-0.25%-0.29%-0.26%-0.22%-0.21%-0.18%-0.16%-0.15%-0.13%-0.12%-0.13%-0.13%-0.15%-0.17%-0.20%
Return on Invested Capital (Quarter) -0.83%-0.24%-0.28%-0.33%-0.35%-0.34%-0.33%-0.28%-0.25%-0.24%-0.21%-0.20%-0.21%-0.22%-0.25%-0.30%-0.37%
Return on Assets (Quarter) -0.23%-0.25%-0.29%-0.24%-0.19%-0.18%-0.15%-0.13%-0.12%-0.11%-0.10%-0.11%-0.11%-0.12%-0.14%-0.17%
Return on Equity (Quarter) -0.94%-0.27%-0.30%-0.35%-0.34%-0.33%-0.31%-0.27%-0.23%-0.22%-0.20%-0.19%-0.20%-0.20%-0.23%-0.28%-0.36%