TruGolf Holdings Ratios (2021-2026) | TRUG

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
77.54%71.06%67.14%66.43%69.15%63.99%65.63%44.35%69.35%21.63%53.44%
EBT Margin (Quarter)
-110.70%-52.15%-58.62%-61.71%-16.53%-136.49%-79.44%-112.80%-69.41%-146.73%-63.74%
EBIT Margin (Quarter)
-105.27%-43.39%-49.44%-40.52%-0.96%-128.87%-50.98%-77.05%-27.12%-37.50%-28.83%
EBITDA Margin (Quarter)
-105.27%-43.39%-49.44%-40.52%-0.96%-128.87%-50.98%-77.05%-27.12%-37.50%-28.83%
Operating Margin (Quarter)
-105.27%-43.39%-49.44%-40.52%-0.96%-128.87%-50.98%-77.05%-27.12%-37.50%-28.83%
Net Margin (Quarter)
-110.48%-52.15%-58.62%-61.71%-16.53%-136.49%-79.44%-112.80%-69.41%-146.73%-63.74%
FCF Margin (Quarter)
-61.35%-48.71%-59.09%-1.25%-81.97%-9.80%-20.58%-72.42%-10.96%-3.99%
Efficiency
Inventory Average (Quarter)
2.23M2.34M2.33M2.34M3.10M3.28M2.69M1.77M1.11M
Assets Average (Quarter)
64.76M129.04M128.89M128.97M69.57M9.89M9.90M8.51M11.39M15.63M14.77M15.55M17.09M18.93M22.54M23.67M21.58M19.89M
Invested Capital (Quarter)
0.50M0.50M0.50M0.50M1.76M1.86M2.06M2.06M2.00M0.80M0.80M0.80M0.80M0.80M3.73M0.80M0.80M0.80M
Asset Utilization Ratio (Quarter)
2.242.201.761.140.970.840.870.93
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-19.41-4.95-5.39-1.91-0.06-16.90-1.79-2.16-0.64-0.34-0.83
Debt Ratio (Quarter)
2.490.010.010.010.230.240.260.590.230.330.360.300.280.290.180.040.050.16
Times Interest Earned (Quarter)
-19.41-4.95-5.39-1.91-0.06-16.90-1.79-2.16-0.64-0.34-0.83
Dividends & Payouts
FCF Payout Ratio (Quarter)
0.01-0.01-0.01
Valuation
Enterprise Value (Quarter)
-0.50M-0.33M-0.98M-0.88M-0.71M-0.51M-0.96M-0.60M-5.40M-7.83M-6.65M-7.45M-10.88M-12.62M-10.16M-13.54M-12.57M-10.94M
Return Ratios
Return on Sales (Quarter)
-0.01%-0.01%-0.01%-0.01%0.00%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%
Return on Capital Employed (Quarter)
-0.32%-0.43%-0.50%0.21%-70.80%-141.85%-317.82%-613.49%2,157.58%-1,245.36%-1,696.03%-319.98%-173.49%-125.44%-184.02%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%-0.01%-0.01%-0.02%-0.02%-0.01%-0.01%0.00%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%