Worksport Ltd Ratios

Ratios Sep2010 Sep2011 Sep2012 Sep2013 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 25.35%26.58%18.27%7.49%43.29%20.06%12.38%13.62%-15.46%51.10%15.72%10.67%
EBT Margin -7.52%-80.83%-535.21%-106.06%-438.90%-263.06%-31.66%-396.51%-2,585.34%-11,201.64%-988.05%-190.40%
EBIT Margin -7.52%-80.83%-525.70%-100.30%-435.65%-251.52%-27.92%-284.92%-2,489.46%-10,964.37%-963.41%-182.29%
EBITDA Margin -7.52%-80.81%-525.61%-100.30%-842.60%-357.67%-18.90%-343.10%-2,489.46%-10,964.37%-963.41%-182.29%
Operating Margin -7.52%-80.83%-525.70%-100.30%-435.65%-251.52%-27.92%-284.92%-2,489.46%-10,964.37%-963.41%-182.29%
Net Margin -7.93%-80.83%-535.21%-106.06%-438.90%-263.06%-31.66%-396.51%-2,585.34%-11,201.64%-988.05%-190.40%
FCF Margin 10.04%-5.34%-89.31%-65.79%-48.89%-79.16%-5.22%-203.12%-1,748.94%-16,330.54%-1,021.20%-125.73%
Efficiency
Inventory Average 0.11M0.10M0.06M0.17M0.20M0.08M0.27M0.92M2.49M4.41M
Assets Average 650.000.11M0.29M0.32M0.62M0.73M0.52M1.19M19.10M34.53M29.36M25.85M
Equity Average -444.00-607.00-601.000.02M-0.00M-0.50M-0.32M0.07M-0.55M-0.36M17.17M29.15M21.15M17.80M
Invested Capital -886.00-2.00-0.00M10.000.05M-0.01M0.00M-0.30M0.65M-0.22M-0.85M0.35M34.22M24.16M23.48M22.68M
Asset Utilization Ratio 4.372.221.130.660.663.710.290.020.000.050.33
Leverage & Solvency
Interest Coverage Ratio -89.49-17.44-133.80-21.80-7.47-2.55-25.64-26.14-23.91-21.30
Debt to Equity -0.700.74-0.161.090.010.220.290.29
Debt Ratio 2.090.300.290.100.010.160.200.19
Equity Ratio -1.32-3.810.010.22-0.030.01-2.980.41-0.40-1.830.090.940.740.700.68
Times Interest Earned -89.49-17.44-133.80-21.80-7.47-2.55-25.64-26.14-23.91-21.30
Valuation
Enterprise Value -670.00-318.00-982.00-0.02M-0.16M-0.01M-0.07M-0.03M-0.01M-1.11M12.26M2.48M25.59M25.42M
Market Capitalization 40.83M17.10M28.96M30.30M
Return Ratios
Return on Sales -0.08%-0.81%-5.35%-1.06%-4.39%-2.63%-0.32%-3.97%-25.85%-112.02%-9.88%-1.90%
Return on Capital Employed 0.59%0.39%-20.43%24.46%0.67%1.87%-0.44%-0.40%-0.66%-0.68%
Return on Assets -29.38%-0.35%-11.86%-1.20%-2.89%-1.73%-1.17%-1.15%-0.41%-0.38%-0.51%-0.63%
Return on Equity 26.82%37.16%31.78%-1.61%0.77%5.66%-17.12%1.10%3.85%-0.46%-0.45%-0.71%-0.91%