SOPHiA GENETICS SA Ratios

Ratios Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 70.30%62.29%62.35%65.71%68.80%67.42%
EBT Margin -132.60%-145.16%-181.72%-184.16%-125.85%-94.01%
EBIT Margin -127.30%-131.64%267.00%0.79%1.53%0.28%
EBITDA Margin 138.17%-112.03%-192.71%-17.57%1.53%0.28%
Operating Margin -127.30%-131.64%267.00%0.79%1.53%0.28%
Net Margin -131.96%-151.80%-181.31%-184.44%-126.63%-95.89%
FCF Margin -130.25%-113.31%-149.87%-158.09%-86.45%-67.85%
Efficiency
Inventory Average 4.56M5.44M5.82M6.17M
Assets Average 226.14M282.01M225.00M180.73M
Equity Average 61.38M187.96M93.98M-83.22M8.75M
Invested Capital 26.09M119.14M311.17M-87.45M-78.98M96.93M
Asset Utilization Ratio 0.180.170.280.36
Leverage & Solvency
Interest Coverage Ratio 24.069.74-53.52-0.591.620.10
Debt to Equity 0.030.14
Debt Ratio 0.030.09
Equity Ratio 0.760.86-0.36-0.380.62
Times Interest Earned 24.069.74-53.52-0.591.620.10
Valuation
Enterprise Value -18.07M-97.34M635.07M-46.34M183.47M123.74M
Market Capitalization 900.39M132.27M306.77M203.97M
Return Ratios
Return on Sales -1.32%-1.52%-1.81%-1.84%-1.27%-0.96%
Return on Capital Employed 0.55%0.00%0.01%0.00%
Return on Invested Capital 0.50%
Return on Assets -0.32%-0.31%-0.35%-0.35%
Return on Equity -0.70%-0.39%-0.93%0.95%-7.14%