Viomi Technology Ratios (2017-2024) | VIOT

Ratios Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024
Profitability
Gross Margin 32.21%32.45%29.57%27.03%30.05%27.04%28.01%26.57%22.27%19.90%18.81%14.31%17.10%23.49%21.11%21.21%22.69%25.62%26.26%22.13%19.82%23.03%3.44%22.58%
EBT Margin 15.22%13.63%10.27%6.75%-9.97%6.69%6.98%8.90%8.02%5.90%2.34%0.98%3.16%7.22%4.32%3.35%-3.34%1.51%-8.17%-5.87%-13.92%-6.21%-3.10%6.22%
EBIT Margin 14.85%13.45%9.82%6.59%-10.46%6.30%5.48%8.52%7.72%5.32%1.64%0.52%2.45%6.69%3.75%2.84%-3.66%0.68%-9.16%-6.02%-14.17%-6.51%-4.29%6.54%
EBITDA Margin 14.85%13.45%9.82%6.59%-10.46%6.30%5.48%8.52%7.72%5.32%1.64%0.52%2.45%6.69%3.75%2.84%-2.68%-3.71%-9.16%-6.02%-6.99%-6.51%-4.29%6.54%
Operating Margin 14.85%13.45%9.82%6.59%-10.46%6.30%5.48%8.52%7.72%5.32%1.64%0.52%2.45%6.69%3.75%2.84%-3.66%0.68%-9.16%-6.02%-14.17%-6.51%-4.29%6.54%
Net Margin 1.33%1.44%1.00%0.24%-11.47%5.74%6.09%7.62%6.82%5.15%2.35%0.59%2.35%5.85%3.91%2.78%-2.77%1.70%-7.02%-4.29%-11.60%-11.68%-2.50%5.56%
FCF Margin 10.55%5.42%
Efficiency
Inventory Average -9.40M117.33M-17.61M175.93M436.75M256.08M215.21M391.67M452.46M279.50M329.19M575.09M549.63M315.66M360.42M592.91M579.72M341.27M294.04M265.85M37.69M34.58M
Assets Average 951.79M1,091.19M2,105.34M2,418.40M1,479.59M1,446.44M2,729.82M2,969.19M1,711.28M1,842.08M3,216.92M3,114.85M1,756.37M1,780.49M3,032.61M2,978.18M1,672.68M1,659.74M1,648.15M381.14M369.85M
Equity Average 580.75M802.55M1,424.40M1,449.43M845.53M915.62M1,627.00M1,644.02M946.29M932.12M1,599.92M1,568.77M872.34M798.87M792.00M188.01M195.32M
Invested Capital -20.14M1.72M1,008.84M155.71M-3.31M1.59M7.67M208.61M1,414.82M1,466.21M1,529.21M249.65M1,648.17M1,659.54M1,639.97M259.07M1,611.31M1,598.73M1,549.59M203.79M1,400.95M191.10M192.78M208.79M
Asset Utilization Ratio 2.692.661.591.603.143.271.931.913.403.431.961.883.022.671.331.231.931.521.695.513.69
Leverage & Solvency
Debt to Equity -0.210.000.010.070.000.020.050.080.030.000.010.010.040.060.070.090.100.120.090.09
Debt Ratio 0.050.000.000.000.000.000.030.000.010.020.040.010.000.010.010.020.030.040.050.050.060.040.05
Equity Ratio -0.250.620.560.450.570.480.500.480.500.510.540.500.530.530.530.500.480.490.500.56
Valuation
Enterprise Value -42.31M-279.63M-930.29M-139.84M-822.90M-684.17M-726.72M-141.51M-1043.64M-673.64M-752.65M-86.23M-948.03M-685.24M-793.40M-96.86M-929.77M-864.11M-827.69M-60.71M-825.54M-31.89M-125.52M-161.79M
Return Ratios
Return on Sales 0.17%0.15%0.12%0.08%-0.09%0.08%0.08%0.10%0.09%0.07%0.02%0.01%0.04%0.06%0.05%0.04%-0.03%0.02%-0.08%-0.06%-0.14%-0.06%-0.08%-0.01%-0.03%-0.01%
Return on Capital Employed 0.10%0.32%0.14%0.24%0.25%0.69%0.16%0.10%0.13%0.85%0.15%0.10%0.04%-0.11%-0.09%-0.12%-0.19%-0.18%-0.87%
Return on Invested Capital 0.18%1.37%-209.92%106.44%3.29%0.40%0.16%0.12%0.20%0.23%0.16%-0.34%-0.88%
Return on Assets 0.12%0.12%0.09%0.14%0.26%0.24%0.09%0.07%0.12%0.14%0.09%0.06%0.06%0.00%-0.04%-0.06%-0.16%-0.12%-0.10%-0.19%-0.05%
Return on Equity 0.20%0.44%0.18%0.15%0.25%0.28%0.18%0.12%0.11%-0.01%-0.08%-0.12%-0.30%-0.26%-0.21%-0.39%-0.09%