AIS Holdings Growth Metrics (2018-2024) | AIDG

Growth Metrics Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024
Growth Ratios
Assets Growth (1y) (Quarter)
-0.81%-32.60%-11.98%-4.42%-51.16%-65.71%-77.00%-54.01%80.99%8.90%-11.94%-70.49%-87.87%-56.56%-45.22%53.18%-78.75%-79.62%-77.13%-84.55%
Assets Growth (3y) (Quarter)
-31.96%-41.91%-21.25%-4.29%-36.86%-43.72%-49.38%-52.50%-45.46%-51.95%-40.76%-64.00%-54.14%-52.04%-58.81%
Assets Growth (5y) (Quarter)
-31.66%-37.61%-26.08%-53.14%-53.27%-53.25%-50.17%
Assets (QoQ) (Quarter)
40.70%-29.85%20.72%-19.79%-28.10%-50.75%-19.03%60.42%182.91%-70.36%-34.52%-46.24%16.25%6.17%-17.44%50.34%-83.87%1.82%-7.38%1.59%
Cash & Equivalents Growth (1y) (Quarter)
13.14%-21.44%11.25%33.06%-44.31%-69.02%-82.46%-59.43%95.76%4.02%-3.69%-78.58%-93.43%-63.82%-59.10%102.88%-66.38%-67.40%-64.74%-82.63%
Cash & Equivalents Growth (3y) (Quarter)
-19.64%-39.94%-3.18%7.24%-36.74%-42.72%-51.28%-58.47%-51.15%-58.96%-43.93%-64.90%-50.31%-48.21%-57.74%
Cash & Equivalents Growth (5y) (Quarter)
-27.86%-38.88%-16.98%-51.35%-50.45%-51.40%-47.27%
Cash & Equivalents (QoQ) (Quarter)
69.02%-24.80%31.61%-20.46%-29.26%-58.17%-25.48%83.98%241.32%-77.77%-31.00%-59.09%4.71%22.41%-22.01%102.96%-82.65%18.68%-15.66%0.00%
Cash from Operations Growth (1y) (Quarter)
18.51%187.60%121.26%155.66%17.00%-203.92%-186.57%-65.24%318.81%-141.04%42.21%-502.93%-115.64%47.58%-283.50%-54.66%17.80%-32.99%-69.12%-80.66%
Cash from Operations Growth (3y) (Quarter)
-29.51%23.99%-48.24%79.75%-29.95%52.62%7.97%-40.38%-49.08%-57.66%-60.91%-36.41%-18.89%-55.34%-136.68%
Cash from Operations Growth (5y) (Quarter)
-22.38%0.54%-23.42%-22.39%-8.88%7.16%-16.84%
Cash from Operations (QoQ) (Quarter)
306.03%17.39%-75.73%-5.17%333.11%-204.27%79.78%138.07%5,118.90%-160.01%95.15%-165.44%-102.56%-101.17%64.54%-7.05%-7.66%-225.46%54.91%-14.35%
Enterprise Value Growth (1y) (Quarter)
-13.14%21.44%-11.25%-33.06%44.31%69.02%82.46%59.43%-95.76%-4.02%3.69%78.58%93.43%63.82%59.10%-102.88%66.38%67.40%64.74%82.63%
Enterprise Value Growth (3y) (Quarter)
19.64%39.94%3.18%-7.24%36.74%42.72%51.28%58.47%51.15%58.96%43.93%64.90%50.31%48.21%57.74%
Enterprise Value Growth (5y) (Quarter)
27.86%38.88%16.98%51.35%50.45%51.40%47.27%
Enterprise Value (QoQ) (Quarter)
-69.02%24.80%-31.61%20.46%29.26%58.17%25.48%-83.98%-241.32%77.77%31.00%59.09%-4.71%-22.41%22.01%-102.96%82.65%-18.68%15.66%0.00%
EPS (Basic) Growth (1y) (Quarter)
-111.21%-108.42%
EPS (Basic) (QoQ) (Quarter)
0.85%24.24%
FCF Margin Growth (1y) (Quarter)
754.0018,505.007,455.003,631.00621.00-24977.00-3771.00-505.0045,810.003,173.00223.00-8473.00-65117.00-19396.00-7915.00-3376.00-21499.00
FCF Margin Growth (3y) (Quarter)
-10092.0056.00-2300.0047,185.00-3298.003,907.00-5346.00-18686.00-41200.00-11463.00-12353.00-40806.00
FCF Margin Growth (5y) (Quarter)
-26315.00-7636.00-14149.00-39431.00
FCF Margin (QoQ) (Quarter)
6,961.007,553.00-11050.00167.003,951.00-18045.0010,156.003,433.0050,266.00-60681.007,205.00-5262.00-6378.00-14961.0018,687.00-723.00-24502.00
Free Cash Flow Growth (1y) (Quarter)
18.51%187.60%121.26%155.66%17.00%-203.92%-186.57%-65.24%318.81%-141.04%42.21%-502.93%-115.64%47.58%-283.50%-54.66%17.80%-32.99%-69.12%-80.66%
Free Cash Flow Growth (3y) (Quarter)
-29.51%23.99%-48.24%79.75%-29.95%52.62%7.97%-40.38%-49.08%-57.66%-60.91%-36.41%-18.89%-55.34%-136.68%
Free Cash Flow Growth (5y) (Quarter)
-22.38%0.54%-23.42%-22.39%-8.88%7.16%-16.84%
Free Cash Flow (QoQ) (Quarter)
306.03%17.39%-75.73%-5.17%333.11%-204.27%79.78%138.07%5,118.90%-160.01%95.15%-165.44%-102.56%-101.17%64.54%-7.05%-7.66%-225.46%54.91%-14.35%
Net Cash Flow Growth (1y) (Quarter)
-4.12%-455.40%308.12%18.33%-121.60%-35.22%-123.93%124.05%913.35%-135.05%42.21%-237.99%-99.78%45.95%-283.50%100.40%-9,439.47%-32.99%-69.12%-74,543.75%
Net Cash Flow Growth (3y) (Quarter)
-63.42%-35.37%29.65%18.99%-136.90%-36.88%35.28%-84.40%-19.77%-36.27%26.02%-17.98%-19.11%-55.34%-82.37%
Net Cash Flow Growth (5y) (Quarter)
-38.00%-25.11%14.88%-18.54%-58.87%-41.44%4.40%
Net Cash Flow (QoQ) (Quarter)
234.14%-150.54%214.84%-204.91%64.52%-216.34%79.67%205.43%1,099.76%-191.42%95.00%-151.74%101.88%-22,956.58%64.54%100.26%-44,462.50%-225.46%54.91%-14.35%
Net Income Growth (1y) (Quarter)
-111.21%-108.42%
Net Income (QoQ) (Quarter)
0.85%24.24%
Net Income towards Common Stockholders Growth (1y) (Quarter)
-111.21%-108.42%
Net Income towards Common Stockholders (QoQ) (Quarter)
0.85%24.24%
Net Margin (QoQ) (Quarter)
75.00
Profit After Tax Growth (1y) (Quarter)
47.97%128.73%98.67%92.74%86.30%-489.01%-471.73%106.59%95.63%129.72%-115.58%-26,308.33%-167.11%-391.28%-109.25%-78.73%-85.72%-36.90%-70.19%-40.27%
Profit After Tax Growth (3y) (Quarter)
-91.26%65.84%-81.85%75.37%32.61%45.23%-7.87%-64.44%-75.09%-195.45%-213.75%-64.34%-5.83%-97.27%-770.24%
Profit After Tax Growth (5y) (Quarter)
-43.37%29.04%-36.84%-54.22%-5.78%10.16%-25.77%
Profit After Tax (QoQ) (Quarter)
175.77%51.25%-105.73%-10.64%2,043.41%-415.82%91.58%101.28%57,562.50%-52.02%-161.07%-55.12%-47.66%-108.24%56.13%-32.49%-53.44%-53.49%45.46%-9.20%
Return on Assets Growth (1y) (Quarter)
291.00-250.00
Return on Assets Growth (5y) (Quarter)
243.00
Return on Assets (QoQ) (Quarter)
71.0071.00600.00-451.00-470.00
Return on Equity Growth (1y) (Quarter)
3.0013.00
Return on Equity (QoQ) (Quarter)
-5.001.001.006.004.00
Return on Sales Growth (1y) (Quarter)
-29.00-141.00
Return on Sales Growth (5y) (Quarter)
58.00
Return on Sales (QoQ) (Quarter)
1.00-36.0023.00-17.00-112.00
Revenue Growth (1y) (Quarter)
-0.52%-55.25%11.06%-7.59%3.33%0.00%-59.70%-44.84%-56.45%221.09%-36.73%-54.47%-42.85%-82.70%-12.19%7.14%-67.60%
Revenue Growth (3y) (Quarter)
-23.37%-23.45%-20.13%-23.50%12.85%-34.33%-38.55%-36.41%-17.79%-39.28%-35.44%-56.80%
Revenue Growth (5y) (Quarter)
-24.21%-24.26%-24.30%-39.23%
Revenue (QoQ) (Quarter)
-0.55%-55.00%148.15%-16.79%11.21%-56.45%0.00%13.89%-12.20%221.09%-80.30%-18.04%10.21%-2.79%0.00%0.00%-66.67%
Shareholder's Equity Growth (1y) (Quarter)
-59.75%-12.27%12.51%13.35%24.41%-6.44%-6.20%0.35%5.45%41.83%42.10%27.19%-3.79%-54.54%-63.96%-51.84%-45.02%-45.35%-63.16%-50.60%
Shareholder's Equity Growth (3y) (Quarter)
-4.52%11.42%18.67%14.34%9.48%1.46%-0.27%-3.28%-12.48%-9.32%-15.70%-18.52%
Shareholder's Equity Growth (5y) (Quarter)
-11.44%-9.32%-7.55%-7.53%
Shareholder's Equity (QoQ) (Quarter)
5.44%9.08%0.32%-1.11%17.51%-28.02%0.55%5.12%21.73%21.23%1.01%-19.30%-11.58%-17.28%-5.02%-10.48%-6.57%-17.55%-17.89%-1.98%
Total Debt Growth (1y) (Quarter)
32.08%-5.37%-10.10%-9.62%-35.29%-22.94%
Total Debt Growth (3y) (Quarter)
15.42%
Total Debt (QoQ) (Quarter)
7.33%-16.24%7.31%-6.31%-23.15%-0.27%