TLLTF Ratios (2021-2025) | TLLTF

Ratios Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025
Profitability
Gross Margin (Quarter) 26.59%23.58%20.69%22.08%23.26%23.56%18.81%20.81%9.71%17.87%9.54%17.91%18.89%14.07%21.50%14.93%17.36%
EBT Margin (Quarter) 3.98%-2.00%-60.70%-30.61%-29.65%-24.39%-152.77%-8.38%-74.71%-23.88%-58.33%-29.95%-54.72%-52.12%-162.36%-57.63%-86.42%
EBIT Margin (Quarter) -3.16%-6.55%-63.71%-17.67%-28.85%-15.06%-143.83%-18.03%-33.54%-10.60%-44.90%-14.37%-31.33%-27.72%-134.61%-28.91%-47.75%
EBITDA Margin (Quarter) 2.12%-2.87%-60.04%-27.47%-15.00%-38.78%-165.00%-11.52%-68.13%-19.46%-58.48%-25.75%-189.41%-46.90%-168.65%-58.26%-46.54%
Operating Margin (Quarter) -3.16%-6.55%-63.71%-17.67%-28.85%-15.06%-143.83%-18.03%-33.54%-10.60%-44.90%-14.37%-31.33%-27.72%-134.61%-28.91%-47.75%
Net Margin (Quarter) 2.13%1.92%-37.24%-27.47%-14.99%-38.76%-161.71%-11.51%-68.12%-19.44%-69.15%-25.73%-87.20%-46.91%-149.41%-58.26%-87.27%
FCF Margin (Quarter) -13.51%-9.95%8.76%-29.60%9.02%0.08%8.63%-8.50%2.08%9.63%-7.09%4.66%5.64%-3.37%-0.94%20.98%
Efficiency
Inventory Average (Quarter) 49.74M51.08M49.41M41.37M37.63M35.67M34.87M32.16M25.20M18.70M16.70M14.91M
Assets Average (Quarter) 382.79M329.18M291.83M273.95M254.72M241.21M231.51M210.87M186.26M166.96M150.53M144.01M
Equity Average (Quarter) 242.80M235.03M220.46M212.12M201.41M157.67M121.78M106.70M87.74M73.27M57.62M34.88M10.66M-16.40M-43.79M-56.40M
Invested Capital (Quarter) 241.19M244.40M225.66M215.26M208.99M193.82M121.52M122.05M91.35M84.14M62.39M52.84M16.92M4.40M-37.20M-50.38M-62.42M
Asset Utilization Ratio (Quarter) 0.480.530.600.620.680.690.700.660.650.650.620.59
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.66-1.23-12.56-2.69-3.58-1.47-18.13-1.86-2.55-0.74-3.32-0.89-1.11-1.12-4.81-0.87-0.66
Debt to Equity (Quarter) 0.200.240.000.000.360.500.410.560.582.238.62-1.18-0.24-0.22
Debt Ratio (Quarter) 0.120.120.000.000.150.180.140.150.130.200.210.290.080.10
Equity Ratio (Quarter) 0.590.520.530.410.420.350.330.270.230.090.02-0.25-0.34-0.45
Times Interest Earned (Quarter) -0.66-1.23-12.56-2.69-3.58-1.47-18.13-1.86-2.55-0.74-3.32-0.89-1.11-1.12-4.81-0.87-0.66
Valuation
Enterprise Value (Quarter) -5.29M-34.51M-16.41M-1.13M-3.72M-2.56M-1.49M-2.03M-1.30M-1.30M-1.30M-1.64M-1.30M-0.77M
Return Ratios
Return on Sales (Quarter) 0.02%0.02%-0.37%-0.27%-0.15%-0.39%-1.62%-0.12%-0.68%-0.19%-0.69%-0.26%-1.02%-0.47%-1.49%-0.58%-0.28%
Return on Capital Employed (Quarter) -0.24%-0.45%-0.40%-0.43%-0.50%-0.26%-0.29%-0.25%-0.35%-0.65%-2.03%-2.62%
Return on Invested Capital (Quarter) -0.14%-0.17%-0.24%-0.58%-0.78%-0.92%-1.03%-0.59%-0.69%-1.06%-3.77%1.24%0.87%
Return on Assets (Quarter) -0.14%-0.32%-0.34%-0.44%-0.45%-0.28%-0.31%-0.30%-0.36%-0.47%-0.54%-0.45%
Return on Equity (Quarter) -0.13%-0.18%-0.27%-0.67%-0.81%-1.13%-1.29%-0.93%-1.26%-1.83%-6.35%4.78%1.87%1.16%