Vsee Health Ratios (2021-2026) | VSEE

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 63.53%62.70%66.61%72.70%76.17%83.02%63.76%56.00%46.86%52.08%46.72%37.91%
EBT Margin (Quarter) -45.49%-53.61%-28.69%-5.17%5.85%-1,607.24%-85.19%-118.80%-76.95%-7.28%-198.68%-81.53%
EBIT Margin (Quarter) -45.38%-54.25%-24.64%-7.74%6.42%-1,737.85%-81.07%-55.14%-66.51%-51.69%-87.61%-94.12%
EBITDA Margin (Quarter) -45.38%-54.25%-24.64%-7.74%6.42%-1,737.85%-81.07%-55.14%-66.51%-51.69%-87.61%-94.12%
Operating Margin (Quarter) -45.38%-54.25%-24.64%-7.74%6.42%-1,737.85%-81.07%-55.14%-66.51%-51.69%-87.61%-94.12%
Net Margin (Quarter) -45.49%-39.90%-12.37%-168.86%5.85%-1,607.50%-130.88%-119.21%-77.09%-7.28%-198.56%-82.28%
FCF Margin (Quarter) -21.60%-10.54%-3.41%-7.47%35.20%-6.74%-79.77%-13.62%-9.68%-19.14%-49.24%-78.44%
Efficiency
Assets Average (Quarter) 117.78M117.41M117.26M62.47M7.65M7.88M8.11M4.47M1.10M21.15M19.69M18.80M18.46M20.56M20.71M
Invested Capital (Quarter) 0.04M0.04M0.04M0.04M0.04M0.04M0.13M0.14M0.12M0.19M50.00M0.49M0.33M0.28M0.23M0.18M0.13M
Asset Utilization Ratio (Quarter) 1.295.300.480.610.730.780.710.70
Leverage & Solvency
Interest Coverage Ratio (Quarter) -1.25-5.38-8.64-9.72-0.0511.18-26.384.47-16.62-8.73-2.721.11-14.00
Debt Ratio (Quarter) 0.000.000.000.000.010.010.020.020.150.140.050.030.160.060.190.030.04
Times Interest Earned (Quarter) -1.25-5.38-8.64-9.72-0.0511.18-26.384.47-16.62-8.73-2.721.11-14.00
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.02
Valuation
Enterprise Value (Quarter) -0.51M-0.11M-0.02M-507.00-0.44M-0.33M-0.47M-1.35M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%-0.02%0.00%-0.16%-0.01%-0.01%-0.01%0.00%-0.02%-0.01%
Return on Capital Employed (Quarter) -6.08%-101.01%-131.87%-96.50%295.71%13.38%-2,871.91%2,754.74%1,537.05%184.76%-222.06%-120.24%
Return on Invested Capital (Quarter) -0.17%-0.09%-0.10%-0.06%-0.01%-0.01%-0.01%-0.03%-0.09%-0.10%-0.16%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%-0.01%-0.03%-0.03%-0.03%-0.03%-0.01%-0.01%-0.01%