Sound Ratios (2018-2025) | SOGP

Ratios Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Jun2024 Dec2024 Jun2025
Profitability
Gross Margin 29.38%29.67%28.56%19.50%17.64%19.68%24.43%25.07%28.32%25.26%28.39%29.96%32.47%32.53%34.06%33.45%31.24%31.13%29.42%25.36%25.30%28.03%
EBT Margin 0.83%-4.35%-19.62%-14.75%-7.93%-13.03%-6.28%-1.68%-1.15%-14.15%-5.19%-7.35%1.66%3.19%3.67%3.51%5.36%7.67%2.02%-14.58%-22.93%-3.83%
EBIT Margin 1.13%-3.98%-21.36%-15.71%-8.68%-12.88%-7.13%-2.64%-1.52%-14.59%-5.65%-7.94%0.96%2.83%2.73%2.21%4.34%6.77%1.31%-14.15%-23.37%-4.10%
EBITDA Margin 0.79%-4.71%-21.36%-14.30%-8.19%-11.25%-7.13%-2.64%-1.52%-14.59%-5.65%-7.94%0.96%2.83%2.73%2.21%4.34%6.77%1.31%-14.15%-23.37%-4.10%
Operating Margin 1.13%-3.98%-21.36%-15.71%-8.68%-12.88%-7.13%-2.64%-1.52%-14.59%-5.65%-7.94%0.96%2.83%2.73%2.21%4.34%6.77%1.31%-14.15%-23.37%-4.10%
Net Margin 26.05%46.84%12.10%125.52%67.04%28.58%-6.28%-1.68%-0.92%-14.15%-5.19%-7.35%1.73%3.19%3.68%3.51%5.38%7.67%2.09%-14.57%-23.00%
Efficiency
Assets Average 0.21B0.41B0.43B0.25B0.24B0.50B0.61B0.36B0.36B0.65B0.70B0.41B403,297.05B785,961.00B383,014.52B350.56B268.51B268.50B295.76B
Equity Average -0.05B0.18B0.17B0.10B
Invested Capital -0.13B-0.28B0.20B0.22B0.21B0.03B0.04B0.04B0.06B0.05B0.05B0.05B0.04B0.07B0.01B7.18B0.04B11.13B0.03B
Asset Utilization Ratio 6.103.413.396.036.843.653.265.925.973.243.105.310.000.000.000.010.010.010.01
Leverage & Solvency
Interest Coverage Ratio -26.69-14.03859.14
Debt to Equity 0.110.270.250.230.270.190.03
Debt Ratio 0.050.110.100.090.090.060.090.110.080.070.060.100.000.010.020.01
Equity Ratio -3.91-14.210.450.410.400.360.400.510.530.45
Times Interest Earned -26.69-14.03859.14
Valuation
Enterprise Value -0.03B-0.01B-0.33B-0.35B-0.27B-0.06B-0.31B-0.49B-0.52B-0.08B-0.50B-0.59B-0.52B-0.08B-0.00B-686627.01B-615.84B-0.07B-464.87B-0.07B-511.15B
Return Ratios
Return on Sales 0.01%-0.04%-0.20%-0.15%-0.08%-0.13%-0.06%-0.02%-0.01%-0.14%-0.05%-0.07%0.02%0.03%0.04%0.04%0.05%0.08%0.02%-0.15%-0.23%-0.13%-0.11%-0.10%
Return on Capital Employed 23.63%-0.91%-0.64%-0.43%2.21%-0.64%-0.60%-0.46%-1.24%-0.02%0.13%0.19%0.00%0.00%0.00%0.00%
Return on Invested Capital -0.04%0.24%0.51%0.93%0.76%0.00%-0.06%-0.03%
Return on Assets -0.80%-0.36%-0.25%-0.32%-0.43%-0.22%-0.23%-0.35%-0.11%0.01%0.09%0.21%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity 3.32%-0.83%-0.61%-0.82%