SHIM Ratios (2022-2026) | SHIM

Ratios Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Profitability
Gross Margin (Quarter) 7.13%2.68%3.79%-0.29%9.70%-0.29%-13.21%-34.36%7.34%-20.13%3.85%6.33%7.60%9.94%
EBT Margin (Quarter) 9.69%-9.69%-5.69%-6.64%19.85%-12.66%-27.77%-56.72%-0.94%-38.07%-8.00%-6.52%-3.10%-2.88%
EBIT Margin (Quarter) 9.32%-16.12%-5.48%-6.69%20.31%-12.12%-26.48%-52.97%0.73%50.39%-7.27%-5.53%-2.24%13.76%
EBITDA Margin (Quarter) 9.32%-16.12%-5.48%-6.69%20.31%-12.12%-26.48%-52.97%0.73%50.39%-7.27%-5.53%-2.24%13.76%
Operating Margin (Quarter) 9.32%-16.12%-5.48%-6.69%20.31%-12.12%-26.48%-52.97%0.73%50.39%-7.27%-5.53%-2.24%13.76%
Net Margin (Quarter) 9.74%-9.62%-5.69%-6.64%19.70%-12.66%-27.77%-56.72%-0.94%-37.14%-8.00%-6.64%-3.10%-2.88%
FCF Margin (Quarter) -0.09%-17.44%-22.72%-4.01%-17.55%-32.99%-51.69%6.20%42.89%-31.72%-3.23%-20.23%0.11%
Efficiency
Assets Average (Quarter) 441.89M402.32M361.25M345.63M290.30M230.77M215.33M210.74M218.63M
Equity Average (Quarter) 60.37M47.19M37.92M50.71M69.44M54.30M19.28M0.70M-16.85M-38.66M-46.05M-51.06M-54.65M
Invested Capital (Quarter) 69.14M51.59M42.79M33.04M68.38M70.49M38.12M15.21M0.97M-34.67M-42.64M-45.65M-49.21M-52.50M
Asset Utilization Ratio (Quarter) 1.431.461.451.491.652.092.422.352.25
Leverage & Solvency
Interest Coverage Ratio (Quarter) -18.0386.50-13.24-35.44-32.080.6149.41-8.88-5.40-2.224.74
Debt to Equity (Quarter) 0.490.420.83154.9641.01-0.27-0.74-0.74-1.09-1.14
Debt Ratio (Quarter) 0.070.070.080.200.120.040.140.180.260.29
Equity Ratio (Quarter) 0.120.150.170.100.000.00-0.15-0.19-0.24-0.24-0.26
Times Interest Earned (Quarter) -18.0386.50-13.24-35.44-32.080.6149.41-8.88-5.40-2.224.74
Valuation
Enterprise Value (Quarter) -83.13M-63.91M-64.66M-29.16M-23.80M-26.73M-35.95M-19.24M-22.67M-18.93M-21.86M
Return Ratios
Return on Sales (Quarter) 0.10%-0.10%-0.06%-0.07%0.20%-0.13%-0.28%-0.57%-0.01%-0.37%-0.08%-0.07%-0.03%-0.03%
Return on Capital Employed (Quarter) 0.00%-0.18%-0.64%-1.41%-0.44%-0.17%1.82%2.05%-0.24%
Return on Invested Capital (Quarter) -0.85%-0.27%1.55%0.09%-0.83%-0.69%
Return on Assets (Quarter) -0.01%-0.07%-0.19%-0.30%-0.43%-0.44%-0.27%-0.29%-0.12%
Return on Equity (Quarter) -0.52%-0.06%-0.03%-0.48%-3.49%-147.28%7.40%2.62%1.26%1.19%0.47%