ZEO Ratios (2023-2025) | ZEO

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin (Quarter) 42.93%77.03%77.32%54.28%67.46%70.11%73.53%81.72%75.67%68.90%57.93%
EBT Margin (Quarter) 8.61%2.76%10.56%-6.95%-20.96%-12.39%-14.84%-10.13%-145.68%-15.84%-7.62%
EBIT Margin (Quarter) 8.69%2.89%10.56%-5.91%-20.10%-18.00%-15.17%-6.09%-153.82%-15.76%-8.29%
EBITDA Margin (Quarter) 9.22%3.32%10.70%-5.39%-19.26%-16.90%-2.16%-5.28%-151.33%-14.58%-13.52%
Operating Margin (Quarter) 8.69%2.89%10.56%-5.91%-20.10%-18.00%-15.17%-6.09%-153.82%-15.76%-8.29%
Net Margin (Quarter) 8.61%2.76%10.56%-6.95%-8.55%-1.88%-62.26%246.07%-72.42%-13.35%-61.26%
FCF Margin (Quarter) 7.72%1.31%9.67%23.66%-51.52%-15.57%1.06%-1.30%-30.01%-15.03%-28.55%
Efficiency
Inventory Average (Quarter) 0.36M0.41M0.46M0.68M0.86M0.88M0.93M
Assets Average (Quarter) 31.35M32.18M40.38M49.09M48.67M47.17M54.04M54.21M46.84M52.37M
Equity Average (Quarter) 32.96M33.81M32.53M-71.21M-113.04M-46.18M-64.12M-55.99M-41.26M-30.57M
Invested Capital (Quarter) 32.72M33.19M34.43M30.92M-172.75M-52.49M-38.82M-88.43M-22.63M-59.03M-1.32M
Asset Utilization Ratio (Quarter) 2.722.261.971.641.361.141.391.33
Leverage & Solvency
Interest Coverage Ratio (Quarter) 79.8827.02-384.89-7.82-114.94-53.46-14.26-28.91-446.2695.15-15.27
Debt to Equity (Quarter) 0.04-0.01-0.02-0.02-0.01-0.03-0.01-0.05
Debt Ratio (Quarter) 0.020.020.020.020.010.020.010.00
Equity Ratio (Quarter) 1.061.051.050.64-3.45-1.12-0.84-1.46-0.49-1.29-0.03
Times Interest Earned (Quarter) 79.8827.02-384.89-7.82-114.94-53.46-14.26-28.91-446.2695.15-15.27
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.120.920.750.35-0.01-0.20
Valuation
Enterprise Value (Quarter) -3.42M-8.02M7.35M10.12M11.53M110.06M13.64M16.89M27.11M
Return Ratios
Return on Sales (Quarter) 0.09%0.03%0.11%-0.07%-0.20%-0.12%-0.15%-0.11%-1.52%-0.15%-0.08%
Return on Capital Employed (Quarter) 0.21%-0.01%-0.10%-0.30%-0.28%-0.50%-0.63%-0.47%
Return on Invested Capital (Quarter) 0.17%0.38%0.51%0.67%
Return on Assets (Quarter) 0.12%-0.02%-0.07%-0.22%-0.20%-0.37%-0.45%-0.38%
Return on Equity (Quarter) 0.15%0.01%0.03%0.22%0.17%0.36%0.51%0.65%