Sos Ratios (2016-2025) | SOS

Ratios Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Jun2019 Sep2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Profitability
Gross Margin 39.38%59.92%60.27%24.91%2.29%37.16%56.36%65.61%37.10%56.60%55.96%88.75%74.33%89.18%
EBT Margin 100.00%100.00%100.00%-630.54%100.00%100.00%100.00%100.00%100.00%100.00%100.00%177.18%-0.04%146.75%
EBIT Margin 207.37%199.02%185.86%-1,212.32%244.09%227.23%172.74%163.32%263.53%202.18%222.51%400.56%74.27%311.10%
EBITDA Margin -74.01%-39.44%-22.77%-126.68%-142.54%-89.86%-15.52%-9.36%-179.26%-45.90%-64.24%-159.25%0.03%-110.14%
Operating Margin 207.37%199.02%185.86%-1,212.32%244.09%227.23%172.74%163.32%263.53%202.18%222.51%400.56%74.27%311.10%
Net Margin -83.72%-52.57%-37.23%-122.79%-161.73%-635.94%-16.04%-9.81%-180.99%-45.73%-62.52%45.48%0.03%-116.17%
FCF Margin -36.63%1.94%-64.34%-118.35%-106.67%26.08%39.44%-137.35%-53.14%-153.49%-191.62%0.03%-94.93%
Efficiency
Inventory Average 81.58M72.72M65.56M23.75M17.05M-61.06M-60.99M633.01M
Assets Average 52.87M60.64M61.31M90.92M118.72M128.64M126.26M109.40M97.45M54.05M64.26M91.72M46.24M46.63M71.24M314.73M627.50M704.17M609.29M467.43M456.61M504.44M503.67M487.24M
Equity Average -82.45M-93.67M-110.25M-26.07M64.24M31.17M17.64M30.18M19.88M7.27M-10.41M-20.48M-9.48M1.63M31.09M310.01M596.68M635.35M522.95M400.51M407.31M426.45M433.11M434.88M
Invested Capital -79.77M-85.14M-102.21M-118.29M66.14M62.35M0.00M35.27M25.08M14.67M7.38M-20.69M-20.28M6.90M1.94M62.15M2,965.79M633.61M641.29M409.42M392.89M424.01M431.17M436.33M434.71M
Asset Utilization Ratio 0.940.870.600.550.720.780.981.000.460.13-806.60-0.00M-0.00M-0.00M-0.07
Leverage & Solvency
Debt to Equity -115.528.420.064.300.000.010.000.000.000.000.000.00
Debt Ratio 0.880.540.054.300.000.010.000.000.000.000.000.00
Equity Ratio -1.86-1.36-1.75-1.840.560.520.000.310.240.16-0.01-0.19-0.280.060.030.861.000.910.890.810.910.870.820.900.88
Valuation
Enterprise Value -5.94M-25.05M-31.67M-24.52M-24.52M-81.44M-0.05M-71.66M-61.52M-40.01M-0.01M-12.48M-15.46M-0.04M-0.61M-3.72M-0.18M-326.93M-246.78M-260.33M-261.82M-282.79M-252.19M-243.72M-4.17M
Return Ratios
Return on Sales 1.00%1.00%1.00%-6.31%1.00%1.00%1.00%1.00%1.02%1.00%1.00%1.79%-2.08%0.00%1.49%0.00%0.00%1.49%
Return on Capital Employed 0.00%-2,039.55%
Return on Invested Capital 10.86%6.75%9.86%-0.02%2,630.24%8,411.54%
Return on Assets -0.55%-0.60%-0.39%-0.21%0.72%0.79%0.98%1.00%0.00%-0.27%-0.08%-1.22%0.03%0.02%-0.10%
Return on Equity 0.36%0.33%1.36%-0.39%2.98%5.64%3.56%4.92%-0.02%1.65%0.37%5.95%0.97%0.05%-0.10%