Market cap
$226 Mln
Revenue (TTM)
$181 Mln
P/E Ratio
--
P/B Ratio
2
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -8.07 | -7.17 | 6.18 | 2.01 | -9.85 |
| EBIT | 165.57 | 167.66 | 34.48 | 17.87 | -22.02 |
| Net Profit | 165.52 | 185.70 | 31.31 | 23.73 | 6.35 |
| EPS | 164.73 | 187.03 | 27.95 | 22.34 | -3.84 |
| Book Value | -- | -- | -22.96 | -26.65 | -15.08 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-24 | Dec-23 |
| EBIT-Margin
| -32.52 | -23.14 | -11.56 | -21.17 | -35.58 |
| Net Margin
| -71.53 | -20.28 | -10.27 | -- | -- |
| Return on equity
| -31.73 | -16.88 | -16.53 | -22.31 | -27.84 |
| Return on Capital
| -28.81 | -15.37 | -- | -20.42 | -25.20 |
| Return on Assets
| -25.34 | -13.54 | -9.95 | -17.06 | -21.83 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.10 | 0.09 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
--
|
-20.42
|
-25.20
|
-40.81
|
-9.82
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
-16.53
Lower than Peers by 43.09
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
-16.53
|
-22.31
|
-27.84
|
-45.04
|
-10.76
|
|
Peer Median
|
26.56
|
--
|
--
|
--
|
--
|
ROA
-9.95
Lower than Peers by 17.88
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
-9.95
|
-17.06
|
-21.83
|
-37.14
|
-9.06
|
|
Peer Median
|
7.92
|
--
|
--
|
--
|
--
|
EBIT Margin
-11.56
Lower than Peers by 29.26
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
-11.56
|
-21.17
|
-35.58
|
-40.81
|
-14.45
|
|
Peer Median
|
17.71
|
--
|
--
|
--
|
--
|
Net Margin
-10.27
Lower than Peers by 28.67
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
-10.27
|
-17.68
|
-31.36
|
-71.53
|
-16.93
|
|
Peer Median
|
18.40
|
--
|
--
|
--
|
--
|
Cash Profit Margin
0.00
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
0.00
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
6.18
Lower than Peers by 6.50
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
6.18
|
0.11
|
-0.02
|
-0.30
|
-0.17
|
|
Peer Median
|
12.68
|
--
|
--
|
--
|
--
|
EBIT Growth
34.48
Higher than Peers by 13.32
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
34.48
|
34.16
|
14.34
|
-96.91
|
-226.55
|
|
Peer Median
|
21.17
|
--
|
--
|
--
|
--
|
Net Profit Growth
31.31
Higher than Peers by 5.08
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
31.31
|
37.61
|
58.07
|
-209.65
|
-150.07
|
|
Peer Median
|
26.24
|
--
|
--
|
--
|
--
|
EPS Growth
27.95
Lower than Peers by 12.39
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
27.95
|
0.35
|
0.59
|
-2.36
|
-1.54
|
|
Peer Median
|
40.34
|
--
|
--
|
--
|
--
|
Book Value Growth
-9.40
Lower than Peers by 23.34
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
-9.40
|
--
|
--
|
--
|
--
|
|
Peer Median
|
13.94
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
--
|
0.10
|
0.09
|
0.12
|
0.10
|
|
Peer Median
|
0.18
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.03
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
0.03
|
0.03
|
0.02
|
0.02
|
0.02
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
4.49
Higher than Peers by 2.85
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
4.49
|
4.11
|
5.63
|
6.43
|
8.57
|
|
Peer Median
|
1.64
|
--
|
--
|
--
|
--
|
Quick Ratio
4.49
Higher than Peers by 2.85
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
4.49
|
--
|
5.63
|
6.23
|
8.38
|
|
Peer Median
|
1.64
|
--
|
--
|
--
|
--
|
Interest Coverage
-2.03
Lower than Peers by 19.41
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
-2.03
|
--
|
--
|
-0.57
|
-7.21
|
|
Peer Median
|
17.38
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
7.43
Lower than Peers by 3.49
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
7.43
|
8.96
|
11.51
|
8.53
|
7.21
|
|
Peer Median
|
10.91
|
--
|
--
|
--
|
--
|
Asset Turnover
0.97
Higher than Peers by 0.46
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
0.97
|
0.96
|
0.70
|
0.51
|
0.55
|
|
Peer Median
|
0.51
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
--
|
35.37
|
36.88
|
34.48
|
39.12
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
--
|
0.00
|
68.75
|
136.45
|
98.09
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
--
|
102.45
|
178.87
|
225.50
|
201.70
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
--
|
-67.08
|
-73.24
|
-54.56
|
-64.49
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
--
--
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
--
|
-10.47
|
-6.33
|
-1.87
|
-8.52
|
|
Peer Median
|
21.76
|
--
|
--
|
--
|
--
|
Price / Book Value
1.98
Lower than Peers by 3.00
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
1.98
|
2.75
|
1.97
|
1.13
|
0.99
|
|
Peer Median
|
4.98
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
-4.15
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
-4.15
|
-12.36
|
-5.43
|
-1.53
|
-8.75
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
226
Lower than Peers by 4,474
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
TrueCar (TRUE)
|
226
|
--
|
--
|
--
|
--
|
|
Peer Median
|
4,700
|
--
|
--
|
--
|
--
|