X3 Holdings Co., Ltd. Ratios

Ratios Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 35.55%37.40%33.84%30.18%35.23%33.39%35.94%20.33%39.80%
EBT Margin 18.84%20.40%6.90%-54.74%-69.16%-30.09%-215.10%-726.81%-723.04%
EBIT Margin 17.66%17.84%4.37%-56.00%-12.33%-25.28%-191.73%-318.35%-718.28%
EBITDA Margin 16.36%19.45%5.25%-54.19%-65.82%-23.69%-262.92%-736.67%-729.27%
Operating Margin 17.66%17.84%4.37%-56.00%-12.33%-25.28%-191.73%-318.35%-718.28%
Net Margin 16.28%18.39%6.41%-53.68%-68.86%-29.55%-205.56%-726.47%-721.99%
FCF Margin 18.36%-2.53%3.32%-30.67%-2.14%-36.95%-117.17%-70.32%-14.78%
Efficiency
Assets Average 24.78M29.13M68.34M110.50M122.70M153.27M131.18M
Equity Average 3.11M5.82M6.17M39.30M77.92M92.85M123.29M96.96M
Invested Capital 1.01M5.83M7.95M7.49M77.29M87.55M111.63M149.04M56.48M
Asset Utilization Ratio 0.930.690.390.290.090.110.09
Leverage & Solvency
Interest Coverage Ratio 857.43520.58155.00-7.97-35.32
Debt to Equity 0.240.240.270.070.050.090.050.17
Debt Ratio 0.060.050.050.050.040.070.040.10
Equity Ratio 0.240.230.190.680.720.790.820.58
Times Interest Earned 857.43520.58155.00-7.97-35.32
Valuation
Enterprise Value -4.30M-3.06M-5.69M12.52M99.08M17.81M0.37M12.40M12.50M
Market Capitalization 18.63M107.59M25.22M10.01M5.93M12.81M
Return Ratios
Return on Sales 0.16%0.18%0.06%-0.54%-0.69%-0.30%-2.06%-7.26%-7.22%
Return on Capital Employed 0.29%-2.48%-0.09%-0.10%-0.21%-0.44%-0.86%
Return on Invested Capital 1.02%0.14%-1.43%-0.08%-0.10%-0.19%-0.41%-0.81%
Return on Assets 0.06%-0.37%-0.27%-0.09%-0.18%-0.80%-0.64%
Return on Equity 1.28%0.25%-1.75%-0.47%-0.12%-0.23%-0.99%-0.86%