TSS, Inc. Ratios

Ratios Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 15.95%33.86%19.80%20.20%30.59%28.38%26.33%42.18%37.98%20.11%15.10%23.21%29.31%20.22%15.09%
EBT Margin 1.15%4.99%-8.31%-6.29%-9.83%-7.41%-3.67%4.23%11.03%0.51%0.29%-4.49%-0.06%0.25%
EBIT Margin 1.31%2.74%-7.68%-5.80%-8.84%-6.27%-2.31%6.04%12.83%1.46%-0.89%-3.03%2.98%3.22%5.74%
Operating Margin 1.31%2.74%-7.68%-5.80%-8.84%-6.27%-2.31%6.04%12.83%1.46%-0.89%-3.03%2.98%3.22%5.74%
Net Margin -0.01%4.99%-8.31%-6.29%-10.02%-7.48%-3.74%4.18%10.91%0.38%0.18%-4.73%-0.24%0.14%4.03%
FCF Margin 11.47%-10.42%-1.51%-5.51%0.41%-6.66%7.09%-1.40%7.42%7.39%21.31%-38.37%46.27%-15.67%4.60%
Efficiency
Inventory Average 0.19M0.11M0.06M0.10M0.12M0.73M0.78M0.52M0.85M1.60M10.01M
Assets Average 24.18M18.92M16.76M13.72M11.70M10.79M7.65M7.92M13.34M20.69M21.54M25.34M28.50M61.08M
Equity Average 7.70M6.96M4.23M2.10M0.17M-1.02M-0.87M1.09M2.67M3.03M2.69M2.57M3.24M5.34M
Invested Capital 6.69M8.72M5.21M6.25M1.67M0.72M-0.36M-0.30M2.48M2.87M3.18M4.23M2.93M3.55M7.14M
Asset Utilization Ratio 1.522.522.652.042.522.542.392.822.462.181.271.211.912.43
Leverage & Solvency
Interest Coverage Ratio 0.893.11
Debt to Equity 0.921.85-5.31-0.75-5.430.740.710.700.921.15
Debt Ratio 0.180.170.250.120.250.200.120.090.100.08
Equity Ratio 0.250.410.320.190.09-0.05-0.17-0.050.270.160.130.110.090.140.07
Times Interest Earned 0.893.11
Valuation
Enterprise Value 8.57M6.14M5.88M3.12M4.25M0.90M-1.53M5.82M11.04M19.94M-5.56M0.38M-8.44M-6.00M243.30M
Market Capitalization 19.55M12.87M11.49M6.41M5.62M2.03M0.63M8.09M17.22M28.62M13.45M8.37M11.95M5.83M266.53M
Return Ratios
Return on Sales 0.00%0.05%-0.08%-0.06%-0.10%-0.07%-0.04%0.04%0.11%0.00%0.00%-0.05%0.00%0.00%
Return on Capital Employed 0.07%-0.38%-0.69%-0.51%2.26%-0.38%0.48%0.86%0.28%-0.15%-0.09%0.77%0.17%2.04%
Return on Invested Capital -3.29%2.61%0.14%-0.08%0.30%
Return on Assets 0.08%-0.21%-0.17%-0.20%-0.19%-0.09%0.10%0.31%0.01%0.00%-0.06%0.00%0.00%
Return on Equity 0.24%-0.57%-0.66%-1.34%-12.75%1.01%-0.88%2.24%0.05%0.03%-0.48%-0.03%0.02%