ZeroStack Ratios (2020-2026) | ZSTK

Ratios Dec2020 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 53.98%37.11%48.24%28.64%27.67%18.45%28.54%19.42%21.37%20.19%6.84%40.86%19.13%3.44%1.71%43.25%
EBT Margin (Quarter) -154.27%-257.77%-68.75%-114.95%-16.90%-177.59%3.34%-41.74%-18.00%-17.17%-33.05%-551.00%-16.63%-37.02%-1,175.63%-504.11%
EBIT Margin (Quarter) -154.91%-240.64%-45.06%-142.47%-12.27%-186.68%-3.12%-41.07%-13.78%-22.56%-29.23%-529.00%-17.34%-33.50%-1,595.64%-861.33%
EBITDA Margin (Quarter) -154.91%-240.64%-45.06%-142.47%-12.27%-186.68%-3.12%-41.07%-13.78%-22.56%-29.23%-529.00%-17.34%-33.50%-1,595.64%-861.33%
Operating Margin (Quarter) -154.91%-240.64%-45.06%-142.47%-12.27%-186.68%-3.12%-41.07%-13.78%-22.56%-29.23%-529.00%-17.34%-33.50%-1,595.64%-861.33%
Net Margin (Quarter) 10.37%-18.11%-7.59%-20.80%-3.72%-35.25%2.84%-10.50%-20.36%-325.29%-16.30%-31.10%-9.33%
FCF Margin (Quarter) -136.43%-55.50%-43.37%-12.40%-22.91%-16.55%2.96%-6.08%-7.92%-1.86%-29.03%-192.29%-20.41%0.93%-34.10%-52.89%
Efficiency
Inventory Average (Quarter) 1.78M9.53M9.50M9.66M9.57M8.88M8.00M7.30M5.05M3.64M2.19M1.75M
Assets Average (Quarter) 52.47M79.01M50.42M27.70M27.61M23.95M27.18M15.34M13.41M15.33M13.55M48.34M102.13M87.71M
Invested Capital (Quarter) 0.25M0.02M0.01M1.09M1.09M1.20M1.11M1.93M3.08M2.42M0.10M2.08M0.00M2.75M2.70M2.72M3.12M
Asset Utilization Ratio (Quarter) 0.611.212.482.753.122.543.843.112.830.670.340.47
Leverage & Solvency
Interest Coverage Ratio (Quarter) -14.51-84.72-12.64-141.80-0.85-101.16-1.64-20.92-7.20-8.78-40.69-37.79-0.77-5.78-0.07M-139.23
Debt Ratio (Quarter) 0.010.000.000.030.010.050.040.160.130.083.730.160.000.200.040.430.14
Times Interest Earned (Quarter) -14.51-84.72-12.64-141.80-0.85-101.16-1.64-20.92-7.20-8.78-40.69-37.79-0.77-5.78-0.07M-139.23
Valuation
Enterprise Value (Quarter) -15.52M-40.51M-10.27M-9.35M-5.70M-2.51M-6.00M-4.38M-4.19M-5.20M-3.31M-5.25M-0.07M-1.51M-13.12M-5.62M-2.30M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.03%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) -68.17%-189.72%-521.69%-444.31%-1,089.81%-158.58%279.60%218.55%4,648.34%-29.39%-169.82%-273.49%
Return on Invested Capital (Quarter) -0.84%-0.30%-0.21%-0.14%-0.10%-0.08%-0.02%-0.02%-0.02%-0.02%-0.02%-0.20%-0.22%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%