Surf Air Mobility Ratios (2022-2025) | SRFM

Ratios Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin -32.83%-22.31%-24.49%-20.76%-13.79%6.18%-2.88%6.97%14.33%3.14%6.52%-5.11%12.30%5.18%
EBT Margin -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%
EBIT Margin -291.54%-218.56%-263.09%-218.78%-212.33%-286.90%-404.46%-112.56%-78.04%-30.43%28.91%-78.99%-58.08%-56.56%
EBITDA Margin -291.54%-216.43%-261.80%-216.81%-210.49%-284.09%-400.83%-109.29%-74.33%-26.56%33.90%-73.88%-52.24%-51.42%
Operating Margin -291.54%-218.56%-263.09%-218.78%-212.33%-286.90%-404.46%-112.56%-78.04%-30.43%28.91%-78.99%-58.08%-56.56%
Net Margin -418.78%-415.98%204.17%-374.07%-718.64%-339.51%-413.71%-120.71%-83.37%-43.07%4.51%-78.56%-102.07%-93.28%
FCF Margin -137.64%-96.56%-165.32%-189.20%-163.44%-56.76%-44.16%-19.55%-47.78%-116.46%-72.64%-43.22%-72.25%
Efficiency
Assets Average 100.13M148.23M109.89M107.17M101.71M110.97M114.67M117.13M117.88M
Equity Average -125.52M-24.59M-91.89M-117.20M-131.85M-127.80M-127.82M-125.56M-104.02M
Invested Capital -221.94M-279.33M31.24M-51.69M-101.22M-123.17M-130.79M-57.57M-72.71M-52.18M-28.76M
Asset Utilization Ratio 0.400.410.781.041.161.080.980.920.92
Leverage & Solvency
Interest Coverage Ratio -79.12-0.00M-228.12-70.46-25.06-67.40-81.18-20.63-13.22-4.142.75-4.77-4.23-5.07
Debt to Equity 0.000.94-0.33-0.24-0.18-0.17-0.52-0.46-0.55-0.69
Debt Ratio 0.010.140.230.230.220.230.500.600.490.60
Equity Ratio -16.21-18.900.15-0.70-0.98-1.21-1.39-0.97-1.29-0.90-0.87
Times Interest Earned -79.12-0.00M-228.12-70.46-25.06-67.40-81.18-20.63-13.22-4.142.75-4.77-4.23-5.07
Valuation
Enterprise Value -0.01M-2.27M-5.92M-1.72M-1.28M-1.46M-0.51M-21.11M-6.62M-22.57M-7.06M
Return Ratios
Return on Sales -4.19%-4.16%2.04%-3.74%-7.19%-3.40%-4.14%-1.21%-0.83%-0.43%0.05%-0.79%-1.02%-0.93%
Return on Capital Employed 23.82%-24.24%3.94%2.90%5.64%-2.82%-1.96%-1.75%-1.44%
Return on Invested Capital 0.64%18.99%2.83%2.03%1.39%0.64%0.68%0.56%1.05%
Return on Assets -1.27%-1.69%-2.43%-2.33%-1.84%-0.68%-0.49%-0.49%-0.61%
Return on Equity 1.02%10.19%2.91%2.13%1.42%0.59%0.44%0.46%0.70%