Surf Air Mobility Ratios (2022-2026) | SRFM

Ratios Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 74.72%72.81%-259.21%74.69%-13.79%79.38%-2.88%90.17%92.03%95.48%371.67%92.97%94.53%92.94%2.90%92.32%
EBT Margin (Quarter) -418.78%-415.98%-404.04%-374.07%-718.64%-355.90%-412.61%-120.86%-83.48%-43.12%3.83%-78.78%-102.30%-93.50%-140.20%-79.26%
EBIT Margin (Quarter) -291.54%-218.56%-263.09%-218.78%-212.33%-286.90%-404.46%-112.56%-78.04%-30.43%187.44%-78.99%-58.08%-56.56%-97.84%-52.14%
EBITDA Margin (Quarter) -291.54%-216.43%-261.80%-216.81%-210.49%-284.09%-400.83%-109.29%-74.33%-26.56%192.43%-73.88%-52.24%-51.42%-92.54%-45.50%
Operating Margin (Quarter) -291.54%-218.56%-263.09%-218.78%-212.33%-286.90%-404.46%-112.56%-78.04%-30.43%187.44%-78.99%-58.08%-56.56%-97.84%-52.14%
Net Margin (Quarter) -418.78%-415.98%204.17%-374.07%-718.64%-339.64%-425.98%-120.71%-83.37%-43.07%4.51%-78.56%-102.07%-93.28%-139.44%-79.11%
FCF Margin (Quarter) -139.41%-94.86%-164.70%-188.04%-111.55%-99.63%-44.16%-18.87%-48.55%-82.90%-69.91%-40.96%-76.57%-56.22%-50.86%
Efficiency
Assets Average (Quarter) 100.13M148.23M109.89M107.17M101.71M110.97M114.67M117.13M117.88M119.23M126.25M
Equity Average (Quarter) -190.19M-211.19M-231.80M-260.43M-125.52M-24.59M-91.89M-117.20M-131.85M-127.80M-127.82M-125.56M-104.02M-73.71M-59.03M
Invested Capital (Quarter) -180.10M-200.29M-221.94M-241.52M-279.33M31.24M-51.69M-101.22M-123.17M-130.79M-57.57M-72.71M-52.18M-28.76M-37.76M-46.69M
Asset Utilization Ratio (Quarter) 0.400.410.781.041.161.080.980.920.920.890.86
Leverage & Solvency
Interest Coverage Ratio (Quarter) -79.12-0.00M-228.12-70.46-25.06-67.40-653.87-20.63-13.22-4.1417.83-4.77-4.23-5.07-11.30-10.91
Debt to Equity (Quarter) 0.000.94-0.11-0.08-0.05-0.08-0.07-0.06-0.55-0.08-0.09-0.08
Debt Ratio (Quarter) 0.010.140.070.080.070.110.070.080.490.070.040.04
Equity Ratio (Quarter) -16.21-18.900.15-0.70-0.98-1.21-1.39-0.97-1.29-0.90-0.87-0.42-0.52
Times Interest Earned (Quarter) -79.12-0.00M-228.12-70.46-25.06-67.40-653.87-20.63-13.22-4.1417.83-4.77-4.23-5.07-11.30-10.91
Valuation
Enterprise Value (Quarter) -0.01M-2.27M-5.92M-1.72M-1.28M-1.46M-0.51M-21.11M-6.62M-22.57M-7.06M-12.67M-4.16M
Return Ratios
Return on Sales (Quarter) -0.04%-0.04%0.02%-0.04%-0.07%-0.03%-0.04%-0.01%-0.01%0.00%0.00%-0.01%-0.01%-0.01%-0.01%-0.01%
Return on Capital Employed (Quarter) 2,382.29%-2,423.99%394.35%290.29%563.60%-73.93%0.50%47.07%5.30%534.72%1,074.07%
Return on Invested Capital (Quarter) 0.00%0.01%0.19%0.03%0.02%0.01%0.00%0.00%0.00%0.00%0.02%0.02%
Return on Assets (Quarter) -0.01%-0.02%-0.02%-0.02%-0.02%-0.01%0.00%0.00%-0.01%-0.01%-0.01%
Return on Equity (Quarter) 0.00%0.00%0.01%0.10%0.03%0.02%0.01%0.01%0.00%0.00%0.01%0.01%0.02%