Bilibili reported revenue growth of 14.94% and asset growth of 16.32% for the quarter ended Jun 2026. These growth metrics cover 38 quarters of results from Dec 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2016 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | 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 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 86.62% | 126.08% | 21.08% | 9.78% | 1.93% | -27.76% | -20.65% | -32.27% | -29.97% | -21.70% | -29.38% | -13.17% | -4.65% | -1.16% | 8.23% | 23.97% | 24.88% | 27.51% | 30.63% | 16.32% | ||||||||||||||||||
| Assets Growth (3y) | 80.12% | 75.08% | 68.40% | 46.95% | 43.56% | 38.76% | 38.39% | 12.99% | 10.03% | 8.54% | -12.12% | -13.57% | -12.04% | -17.62% | -15.35% | -9.99% | -5.88% | -0.44% | -0.05% | 7.78% | ||||||||||||||||||
| Assets Growth (5y) | 91.33% | 62.13% | 55.63% | 34.88% | 33.06% | 24.87% | 21.76% | 13.29% | 14.59% | 15.64% | 15.17% | 9.20% | 9.67% | 10.02% | -0.83% | -1.42% | ||||||||||||||||||||||
| Assets (QoQ) | -2.02% | 24.02% | -7.29% | -2.55% | -9.03% | -12.11% | 1.84% | -16.82% | -5.95% | -1.72% | -8.15% | 2.27% | 3.28% | 1.88% | 0.57% | 17.15% | 4.03% | 4.03% | 3.03% | 4.32% | ||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -147.78% | 89.07% | 62.26% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -20.13% | 12.50% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 88.99% | 66.69% | -70.54% | -70.23% | -52.52% | 21.55% | 86.68% | 57.87% | 37.45% | -30.17% | -32.19% | -37.49% | -1.41% | 42.85% | 30.43% | 182.47% | 62.36% | 20.39% | -27.92% | -48.62% | ||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 65.95% | 31.97% | 25.79% | -8.16% | 8.82% | 26.65% | 32.85% | -0.95% | 7.24% | 12.27% | -28.02% | -33.52% | -13.67% | 6.64% | 18.19% | 40.74% | 30.07% | 6.30% | -13.93% | -3.19% | ||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 83.37% | 65.47% | 55.32% | 8.00% | 24.43% | 14.30% | 20.30% | -5.23% | 11.80% | 15.17% | 15.71% | 11.40% | 14.57% | 19.47% | -18.91% | -15.68% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -9.01% | -27.30% | -32.00% | -33.82% | 45.13% | 86.14% | 4.42% | -44.03% | 26.36% | -5.43% | 1.39% | -48.41% | 99.30% | 37.02% | -7.43% | 11.74% | 14.55% | 1.60% | -44.57% | -20.35% | ||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,743.08% | 130.07% | -385.35% | -26.48% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 22.97% | -15.73% | ||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 160.52% | -610.96% | -126.49% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -761.50% | -32.83% | 101.20% | 13.73% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 98.75% | 34.50% | ||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -242.09% | 171.15% | 53.27% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -9,849.10% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -109.07% | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -249.00 | -8769.00 | -1296.00 | -1081.00 | 416.00 | 7,333.00 | 1,227.00 | 2,055.00 | 1,284.00 | 1,734.00 | 1,266.00 | 1,454.00 | 1,816.00 | 2,218.00 | 1,467.00 | 1,298.00 | 552.00 | 442.00 | 202.00 | 127.00 | ||||||||||||||||||
| EBITDA Margin Growth (3y) | -1206.00 | -8623.00 | -1706.00 | -2217.00 | -915.00 | -1697.00 | -361.00 | -78.00 | 1,451.00 | 298.00 | 1,198.00 | 2,428.00 | 3,516.00 | 11,285.00 | 3,960.00 | 4,806.00 | 3,652.00 | 4,394.00 | 2,935.00 | 2,878.00 | ||||||||||||||||||
| EBITDA Margin Growth (5y) | -2107.00 | -3560.00 | -2753.00 | -2943.00 | -1856.00 | -1367.00 | 494.00 | 444.00 | 788.00 | 1,291.00 | 2,185.00 | 2,255.00 | 2,372.00 | 2,674.00 | 3,819.00 | 2,958.00 | 2,866.00 | 3,852.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | -224.00 | -7514.00 | 7,182.00 | -524.00 | 1,272.00 | -598.00 | 1,077.00 | 303.00 | 502.00 | -148.00 | 610.00 | 490.00 | 864.00 | 255.00 | -142.00 | 321.00 | 118.00 | 145.00 | -382.00 | 246.00 | ||||||||||||||||||
| EBIT Growth (1y) | -85.48% | -637.71% | -97.22% | -41.20% | 6.89% | 67.46% | 35.94% | 45.10% | 43.37% | 44.62% | 43.03% | 55.69% | 93.92% | 109.71% | 101.81% | 143.04% | 631.54% | 303.60% | 1,064.15% | 57.42% | ||||||||||||||||||
| EBIT Growth (3y) | -96.79% | -188.76% | -90.43% | -87.17% | -64.83% | -76.43% | -37.76% | -28.43% | 0.74% | -9.95% | 10.38% | 29.97% | 68.24% | 26.36% | 26.13% | 28.15% | 29.72% | 30.40% | 28.46% | 32.00% | ||||||||||||||||||
| EBIT Growth (5y) | -94.46% | -112.45% | -124.10% | -103.50% | -76.67% | -61.16% | -32.07% | -34.11% | -20.31% | -9.79% | 31.20% | 18.08% | 15.18% | 19.18% | 18.29% | 20.32% | 16.56% | 17.43% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | -249.00 | -8769.00 | -1296.00 | -1081.00 | 416.00 | 7,333.00 | 1,227.00 | 2,055.00 | 1,284.00 | 1,734.00 | 1,266.00 | 1,454.00 | 1,816.00 | 2,218.00 | 1,467.00 | 1,298.00 | 552.00 | 442.00 | 202.00 | 127.00 | ||||||||||||||||||
| EBIT Margin Growth (3y) | -1206.00 | -8623.00 | -1706.00 | -2217.00 | -915.00 | -1697.00 | -361.00 | -78.00 | 1,451.00 | 298.00 | 1,198.00 | 2,428.00 | 3,516.00 | 11,285.00 | 3,960.00 | 4,806.00 | 3,652.00 | 4,394.00 | 2,935.00 | 2,878.00 | ||||||||||||||||||
| EBIT Margin Growth (5y) | -2107.00 | -3560.00 | -2753.00 | -2943.00 | -1856.00 | -1367.00 | 494.00 | 444.00 | 788.00 | 1,291.00 | 2,185.00 | 2,255.00 | 2,372.00 | 2,674.00 | 3,819.00 | 2,958.00 | 2,866.00 | 3,852.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | -224.00 | -7514.00 | 7,182.00 | -524.00 | 1,272.00 | -598.00 | 1,077.00 | 303.00 | 502.00 | -148.00 | 610.00 | 490.00 | 864.00 | 255.00 | -142.00 | 321.00 | 118.00 | 145.00 | -382.00 | 246.00 | ||||||||||||||||||
| EBIT (QoQ) | -23.37% | -246.39% | 68.81% | -5.93% | 18.65% | -21.05% | 38.59% | 9.22% | 16.09% | -18.38% | 36.82% | 29.39% | 88.49% | 289.20% | -88.25% | 1,582.11% | 42.16% | 43.66% | -66.11% | 127.46% | ||||||||||||||||||
| EBT Growth (1y) | -162.44% | -739.48% | -158.01% | -76.69% | 39.90% | 80.23% | 75.39% | 27.65% | 26.14% | 13.60% | -22.10% | 61.01% | 93.25% | 105.08% | 100.12% | 139.86% | 616.02% | 686.50% | 25,457.43% | 61.31% | ||||||||||||||||||
| EBT Growth (3y) | -128.32% | -241.82% | -133.90% | -89.28% | -63.28% | -56.70% | -5.36% | -40.25% | -5.22% | -12.77% | 8.14% | 20.71% | 68.94% | 26.17% | 26.00% | 28.31% | 31.18% | 32.85% | 33.24% | 31.05% | ||||||||||||||||||
| EBT Growth (5y) | -106.21% | -112.08% | -166.45% | -94.85% | -59.05% | -82.81% | -39.50% | -46.82% | -30.91% | -13.85% | 26.33% | 16.75% | 14.89% | 19.42% | 19.19% | 20.80% | 17.42% | 18.34% | ||||||||||||||||||||
| EBT Margin Growth (1y) | -1746.00 | -9455.00 | -2173.00 | -1594.00 | 2,190.00 | 9,210.00 | 3,281.00 | 1,167.00 | 643.00 | 370.00 | -168.00 | 1,871.00 | 2,152.00 | 2,119.00 | 1,348.00 | 1,336.00 | 712.00 | 526.00 | 295.00 | 134.00 | ||||||||||||||||||
| EBT Margin Growth (3y) | -2929.00 | -10040.00 | -3096.00 | -2075.00 | -776.00 | -510.00 | 1,106.00 | -738.00 | 1,087.00 | 124.00 | 940.00 | 1,445.00 | 4,984.00 | 11,698.00 | 4,462.00 | 4,374.00 | 3,507.00 | 3,014.00 | 1,476.00 | 3,342.00 | ||||||||||||||||||
| EBT Margin Growth (5y) | -2914.00 | -3216.00 | -2747.00 | -1737.00 | -550.00 | -2212.00 | -97.00 | -461.00 | 18.00 | 964.00 | 2,018.00 | 1,979.00 | 2,287.00 | 2,469.00 | 3,951.00 | 2,769.00 | 2,584.00 | 2,915.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | -2658.00 | -6508.00 | 7,153.00 | 420.00 | 1,126.00 | 511.00 | 1,224.00 | -1694.00 | 601.00 | 238.00 | 687.00 | 344.00 | 882.00 | 205.00 | -83.00 | 332.00 | 258.00 | 19.00 | -314.00 | 172.00 | ||||||||||||||||||
| EBT (QoQ) | -141.34% | -155.57% | 66.17% | 15.31% | 17.91% | 15.92% | 57.90% | -149.01% | 16.19% | 1.65% | 40.51% | 20.48% | 85.49% | 173.96% | -98.63% | 26,957.72% | 87.81% | 12.73% | -55.39% | 70.78% | ||||||||||||||||||
| EPS (Basic) Growth (1y) | -147.37% | -721.85% | -134.80% | -59.76% | 44.90% | 82.07% | 75.45% | 30.19% | 28.24% | 18.12% | -9.03% | 63.61% | 94.33% | 106.90% | 98.81% | 135.73% | 687.53% | 474.61% | 2,504.65% | 65.75% | ||||||||||||||||||
| EPS (Basic) Growth (3y) | -32.45% | -198.43% | -74.10% | -59.63% | -38.28% | -46.84% | 0.70% | -31.23% | 0.73% | -6.46% | 14.34% | 25.97% | 71.80% | 26.20% | 85.30% | 27.87% | 30.83% | 32.47% | 32.21% | 30.36% | ||||||||||||||||||
| EPS (Basic) Growth (5y) | -24.61% | -5.09% | -25.20% | -15.61% | 2.94% | -28.41% | 1.68% | -31.30% | -7.15% | -0.66% | 35.97% | 16.86% | 58.26% | 18.06% | 18.39% | 19.90% | 16.86% | 17.51% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | -138.63% | -148.07% | 68.12% | 15.35% | 17.69% | 19.29% | 56.34% | -140.69% | 15.39% | 7.90% | 41.86% | 19.68% | 86.81% | 212.00% | -110.00% | 2,518.10% | 116.99% | 9.53% | -58.16% | 66.68% | ||||||||||||||||||
| EPS (Diluted) Growth (1y) | -147.37% | -721.85% | -134.80% | -59.76% | 44.90% | 82.07% | 75.45% | 30.19% | 28.24% | 18.12% | -9.03% | 63.61% | 94.33% | 113.80% | 97.63% | 171.45% | 1,275.07% | 442.11% | 2,368.65% | 56.38% | ||||||||||||||||||
| EPS (Diluted) Growth (3y) | -32.45% | -198.43% | -74.10% | -59.63% | -38.28% | -46.84% | 0.70% | -31.23% | 0.73% | -6.46% | 14.34% | 25.97% | 71.80% | 26.42% | 81.48% | 29.69% | 35.33% | 37.73% | 37.28% | 34.01% | ||||||||||||||||||
| EPS (Diluted) Growth (5y) | -24.61% | -5.09% | -25.20% | -15.61% | 2.94% | -28.41% | 1.68% | -31.30% | -7.15% | -0.66% | 35.97% | 18.71% | 52.05% | 20.94% | 21.54% | 23.75% | 18.52% | 19.66% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | -138.63% | -148.07% | 68.12% | 15.35% | 17.69% | 19.29% | 56.34% | -140.69% | 15.39% | 7.90% | 41.86% | 19.68% | 86.81% | 324.00% | -110.00% | 2,518.10% | 116.99% | 3.34% | -58.16% | 66.68% | ||||||||||||||||||
| FCF Margin Growth (1y) | -5427.00 | -2344.00 | 620.00 | -146.00 | ||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 893.00 | 371.00 | ||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -4398.00 | 1,567.00 | 801.00 | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -518.11% | -52.17% | 80.39% | 13.73% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 66.13% | 29.64% | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -238.24% | 136.63% | 49.19% | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -405.00 | -560.00 | -807.00 | -696.00 | -137.00 | 135.00 | 580.00 | 810.00 | 679.00 | 580.00 | 656.00 | 678.00 | 988.00 | 991.00 | 792.00 | 655.00 | 180.00 | 98.00 | 86.00 | 75.00 | ||||||||||||||||||
| Gross Margin Growth (3y) | 152.00 | 194.00 | 219.00 | -133.00 | -70.00 | 52.00 | -113.00 | 7.00 | 138.00 | 156.00 | 430.00 | 792.00 | 1,530.00 | 1,706.00 | 2,028.00 | 2,143.00 | 1,847.00 | 1,669.00 | 1,534.00 | 1,407.00 | ||||||||||||||||||
| Gross Margin Growth (5y) | 156.00 | -858.00 | -581.00 | -360.00 | -277.00 | -128.00 | 694.00 | 909.00 | 1,456.00 | 1,355.00 | 1,597.00 | 1,623.00 | 1,335.00 | 1,339.00 | 1,306.00 | 1,244.00 | 1,307.00 | 1,522.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -244.00 | -57.00 | -302.00 | -93.00 | 316.00 | 215.00 | 143.00 | 137.00 | 184.00 | 116.00 | 220.00 | 158.00 | 495.00 | 118.00 | 21.00 | 21.00 | 20.00 | 36.00 | 9.00 | 10.00 | ||||||||||||||||||
| Gross Profit Growth (1y) | 43.08% | 20.53% | -12.09% | -26.85% | -2.10% | 2.32% | 26.87% | 56.54% | 30.10% | 31.22% | 39.13% | 44.49% | 77.24% | 68.36% | 55.85% | 46.09% | 10.78% | 11.92% | 14.43% | 17.31% | ||||||||||||||||||
| Gross Profit Growth (3y) | 76.52% | 81.97% | 65.55% | 44.73% | 45.42% | 46.00% | 29.15% | 27.16% | 22.15% | 17.41% | 15.77% | 18.28% | 31.18% | 31.24% | 40.12% | 48.94% | 36.70% | 35.22% | 35.38% | 35.29% | ||||||||||||||||||
| Gross Profit Growth (5y) | 70.31% | 41.03% | 42.54% | 45.92% | 36.95% | 34.82% | 47.60% | 51.91% | 51.60% | 46.97% | 47.96% | 47.05% | 36.10% | 34.12% | 29.04% | 24.98% | 22.58% | 23.18% | ||||||||||||||||||||
| Gross Profit (QoQ) | 2.87% | 9.06% | -25.93% | -11.97% | 37.66% | 13.99% | -8.15% | 8.61% | 14.41% | 14.98% | -2.62% | 12.80% | 40.35% | 9.22% | -9.86% | 5.73% | 6.43% | 10.34% | -7.84% | 8.39% | ||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -70.69% | -59.04% | -2.82% | 16.15% | 43.60% | 11.46% | 25.29% | 25.64% | -26.99% | -22.11% | -8.83% | -10.92% | 89.84% | 114.15% | 101.78% | 123.99% | 324.55% | 97.34% | 819.98% | 40.13% | ||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -200.92% | -183.98% | -126.98% | -17.48% | -3.22% | -9.01% | 12.75% | 0.35% | -6.93% | -19.80% | 5.80% | 11.57% | 58.25% | 29.13% | 26.29% | 30.02% | 31.80% | 32.78% | 29.62% | 33.38% | ||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -63.97% | -94.92% | -113.82% | -87.97% | -86.55% | -88.63% | -81.17% | -90.00% | -56.90% | -5.99% | 32.33% | 17.33% | 15.02% | 17.75% | 17.91% | 19.92% | 16.40% | 17.42% | ||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -20.39% | 19.57% | 22.89% | -12.32% | 19.03% | -26.26% | 34.94% | -11.80% | -38.28% | -21.40% | 42.01% | -13.93% | 87.34% | 269.11% | -92.72% | 1,437.91% | 18.54% | 48.62% | -66.05% | 134.25% | ||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,650.11% | 99.76% | 43.62% | 146.13% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -7.04% | -2.64% | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -102.33% | -98.89% | 262.74% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -163.85% | -157.48% | -158.21% | -77.80% | 40.23% | 35.79% | 76.39% | 27.81% | 25.96% | 15.12% | -29.21% | 59.99% | 92.50% | 103.26% | 98.63% | 143.71% | 555.77% | 1,113.96% | 2,464.62% | 58.33% | ||||||||||||||||||
| Net Income Growth (3y) | -131.30% | -135.86% | -129.57% | -91.13% | -63.51% | -58.39% | -2.36% | -40.53% | -5.30% | -11.96% | 7.64% | 19.92% | 67.87% | 26.36% | 83.88% | 28.59% | 31.09% | 32.69% | 34.25% | 31.56% | ||||||||||||||||||
| Net Income Growth (5y) | -106.82% | -113.61% | -177.00% | -97.38% | -59.22% | -83.56% | -40.51% | -48.21% | -29.85% | -15.06% | 24.67% | 16.11% | 54.72% | 19.97% | 19.13% | 20.64% | 17.67% | 18.69% | ||||||||||||||||||||
| Net Income (QoQ) | -143.57% | 19.36% | -6.93% | 15.34% | 18.12% | 13.37% | 60.68% | -158.85% | 16.02% | 0.69% | 40.15% | 19.85% | 84.27% | 143.22% | -125.20% | 2,650.81% | 64.04% | 15.13% | -50.92% | 70.79% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -164.71% | -802.85% | -157.94% | -75.50% | 39.47% | 81.37% | 74.48% | 27.44% | 25.42% | 14.32% | -14.09% | 61.92% | 94.06% | 106.96% | 98.80% | 136.01% | 692.17% | 477.98% | 2,518.76% | 66.72% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -125.64% | -251.22% | -104.90% | -87.87% | -62.74% | -56.99% | -6.16% | -40.29% | -6.12% | -12.97% | 9.10% | 21.44% | 70.07% | 26.22% | 84.84% | 28.05% | 31.27% | 32.85% | 32.57% | 30.62% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -81.44% | -53.02% | -82.31% | -63.43% | -37.20% | -81.53% | -38.99% | -47.23% | -20.16% | -12.87% | 28.19% | 17.40% | 56.09% | 18.92% | 19.34% | 20.87% | 17.26% | 18.03% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -138.63% | -172.52% | 68.12% | 15.35% | 17.69% | 16.11% | 56.34% | -140.69% | 15.39% | 3.62% | 41.86% | 19.68% | 86.81% | 212.88% | -110.00% | 2,518.10% | 116.99% | 10.18% | -58.16% | 66.68% | ||||||||||||||||||
| Net Margin Growth (1y) | -1787.00 | -10317.00 | -2199.00 | -1596.00 | 2,184.00 | 10,039.00 | 3,277.00 | 1,172.00 | 629.00 | 391.00 | -83.00 | 1,923.00 | 2,219.00 | 2,158.00 | 1,308.00 | 1,292.00 | 721.00 | 501.00 | 294.00 | 134.00 | ||||||||||||||||||
| Net Margin Growth (3y) | -2871.00 | -10915.00 | -2460.00 | -2054.00 | -766.00 | -527.00 | 1,107.00 | -751.00 | 1,026.00 | 114.00 | 995.00 | 1,499.00 | 5,033.00 | 12,589.00 | 4,502.00 | 4,387.00 | 3,569.00 | 3,050.00 | 1,519.00 | 3,349.00 | ||||||||||||||||||
| Net Margin Growth (5y) | -1546.00 | 182.00 | -1817.00 | -808.00 | 145.00 | -2221.00 | -58.00 | -485.00 | 733.00 | 1,041.00 | 2,082.00 | 2,023.00 | 2,332.00 | 2,463.00 | 3,966.00 | 2,773.00 | 2,597.00 | 2,926.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -2649.00 | -7331.00 | 7,958.00 | 427.00 | 1,131.00 | 524.00 | 1,195.00 | -1678.00 | 588.00 | 286.00 | 721.00 | 328.00 | 885.00 | 225.00 | -129.00 | 311.00 | 313.00 | 5.00 | -336.00 | 152.00 | ||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -85.48% | -637.71% | -97.22% | -41.20% | 6.89% | 67.46% | 35.94% | 45.10% | 43.37% | 44.62% | 43.03% | 55.69% | 93.92% | 109.71% | 101.81% | 143.04% | 631.54% | 303.60% | 1,064.15% | 57.42% | ||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -96.79% | -188.76% | -90.43% | -87.17% | -64.83% | -76.43% | -37.76% | -28.43% | 0.74% | -9.95% | 10.38% | 29.97% | 68.24% | 26.36% | 26.13% | 28.15% | 29.72% | 30.40% | 28.46% | 32.00% | ||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -94.46% | -112.45% | -124.10% | -103.50% | -76.67% | -61.16% | -32.07% | -34.11% | -20.31% | -9.79% | 31.20% | 18.08% | 15.18% | 19.18% | 18.29% | 20.32% | 16.56% | 17.43% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -23.37% | -246.39% | 68.81% | -5.93% | 18.65% | -21.05% | 38.59% | 9.22% | 16.09% | -18.38% | 36.82% | 29.39% | 88.49% | 289.20% | -88.25% | 1,582.11% | 42.16% | 43.66% | -66.11% | 127.46% | ||||||||||||||||||
| Operating Margin Growth (1y) | -249.00 | -8769.00 | -1296.00 | -1081.00 | 416.00 | 7,333.00 | 1,227.00 | 2,055.00 | 1,284.00 | 1,734.00 | 1,266.00 | 1,454.00 | 1,816.00 | 2,218.00 | 1,467.00 | 1,298.00 | 552.00 | 442.00 | 202.00 | 127.00 | ||||||||||||||||||
| Operating Margin Growth (3y) | -1206.00 | -8623.00 | -1706.00 | -2217.00 | -915.00 | -1697.00 | -361.00 | -78.00 | 1,451.00 | 298.00 | 1,198.00 | 2,428.00 | 3,516.00 | 11,285.00 | 3,960.00 | 4,806.00 | 3,652.00 | 4,394.00 | 2,935.00 | 2,878.00 | ||||||||||||||||||
| Operating Margin Growth (5y) | -2107.00 | -3560.00 | -2753.00 | -2943.00 | -1856.00 | -1367.00 | 494.00 | 444.00 | 788.00 | 1,291.00 | 2,185.00 | 2,255.00 | 2,372.00 | 2,674.00 | 3,819.00 | 2,958.00 | 2,866.00 | 3,852.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | -224.00 | -7514.00 | 7,182.00 | -524.00 | 1,272.00 | -598.00 | 1,077.00 | 303.00 | 502.00 | -148.00 | 610.00 | 490.00 | 864.00 | 255.00 | -142.00 | 321.00 | 118.00 | 145.00 | -382.00 | 246.00 | ||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -161.07% | -736.50% | -157.81% | -75.61% | 39.58% | 80.23% | 74.43% | 27.50% | 26.31% | 14.44% | -16.18% | 61.99% | 93.98% | 106.87% | 98.62% | 135.92% | 688.98% | 485.26% | 2,081.13% | 65.01% | ||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -125.55% | -237.92% | -131.60% | -87.55% | -63.05% | -56.48% | -6.56% | -39.99% | -5.14% | -12.26% | 8.50% | 21.49% | 70.07% | 26.24% | 84.01% | 28.04% | 31.26% | 32.84% | 32.32% | 30.56% | ||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -105.63% | -110.66% | -158.18% | -93.51% | -58.90% | -82.11% | -38.57% | -45.52% | -29.85% | -12.69% | 28.08% | 17.35% | 54.57% | 18.88% | 19.26% | 20.77% | 17.18% | 17.99% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -139.19% | -156.46% | 66.21% | 15.29% | 17.71% | 16.10% | 56.27% | -140.16% | 16.36% | 2.58% | 40.62% | 21.44% | 86.75% | 211.19% | -111.89% | 2,150.15% | 117.32% | 10.49% | -59.75% | 70.76% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 85.24% | 83.69% | 47.71% | 33.56% | -7.77% | -18.30% | -25.50% | -40.93% | -43.36% | -42.47% | -30.74% | -26.79% | -15.37% | -17.37% | -32.21% | -13.47% | -4.58% | 19.47% | 133.84% | 262.65% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 64.73% | 54.64% | 56.33% | 49.70% | 42.34% | 33.07% | 30.44% | 10.40% | -1.09% | -4.78% | -8.65% | -16.72% | -23.82% | -27.04% | -29.54% | -27.94% | -22.95% | -17.18% | 3.16% | 31.95% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 43.68% | 37.26% | 27.77% | 18.48% | 11.69% | 14.54% | 7.73% | 6.69% | 2.30% | 0.82% | -3.14% | -4.81% | -3.14% | 3.86% | 12.63% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 25.29% | 0.18% | -2.78% | 9.45% | -13.48% | -11.26% | -11.34% | -13.22% | -17.04% | -9.87% | 6.74% | -8.27% | -4.10% | -11.99% | -12.44% | 17.08% | 5.76% | 10.19% | 71.38% | 81.57% | ||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -228.00 | -1171.00 | -1501.00 | -1907.00 | -1487.00 | 630.00 | 1,104.00 | 1,446.00 | 1,331.00 | 331.00 | -144.00 | 70.00 | 536.00 | 968.00 | 1,337.00 | 1,351.00 | 1,069.00 | 744.00 | 548.00 | 307.00 | ||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -734.00 | -1795.00 | -1886.00 | -2152.00 | -2088.00 | -946.00 | -387.00 | -450.00 | -384.00 | -210.00 | -541.00 | -391.00 | 380.00 | 1,929.00 | 2,296.00 | 2,867.00 | 2,936.00 | 2,043.00 | 1,741.00 | 1,728.00 | ||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -999.00 | -1054.00 | -890.00 | -834.00 | -926.00 | -637.00 | -221.00 | 353.00 | 805.00 | 971.00 | 1,221.00 | 1,502.00 | 1,343.00 | 1,267.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -358.00 | -1118.00 | -125.00 | -306.00 | 62.00 | 1,000.00 | 348.00 | 36.00 | -53.00 | -1.00 | -127.00 | 250.00 | 413.00 | 431.00 | 242.00 | 264.00 | 131.00 | 107.00 | 46.00 | 23.00 | ||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -124.00 | -1228.00 | -1612.00 | -2171.00 | -2611.00 | -109.00 | -191.00 | 673.00 | 1,186.00 | -165.00 | 390.00 | 94.00 | 1,071.00 | 2,605.00 | 2,562.00 | 2,939.00 | 2,338.00 | 1,319.00 | 897.00 | 508.00 | ||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -629.00 | -1808.00 | -1663.00 | -2277.00 | -3104.00 | -1873.00 | -1631.00 | -1502.00 | -1549.00 | -1502.00 | -1413.00 | -1404.00 | -353.00 | 2,331.00 | 2,762.00 | 3,706.00 | 4,596.00 | 3,759.00 | 3,849.00 | 3,541.00 | ||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1906.00 | -2093.00 | -2054.00 | -2082.00 | -1464.00 | -1509.00 | -847.00 | 567.00 | 1,321.00 | 1,531.00 | 1,861.00 | 2,422.00 | 2,047.00 | 2,043.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -286.00 | -1436.00 | 48.00 | -497.00 | -726.00 | 1,066.00 | -34.00 | 367.00 | -212.00 | -286.00 | 521.00 | 71.00 | 765.00 | 1,248.00 | 479.00 | 447.00 | 164.00 | 229.00 | 57.00 | 58.00 | ||||||||||||||||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | 718.00 | -1349.00 | -4058.00 | -5703.00 | -5429.00 | 70.00 | 2,552.00 | 4,200.00 | 4,602.00 | 1,733.00 | 67.00 | 138.00 | 1,003.00 | 2,138.00 | 1,282.00 | 3,631.00 | 2,554.00 | 1,832.00 | 3,079.00 | 235.00 | ||||||||||||||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | -1428.00 | -4106.00 | -5131.00 | -6067.00 | -6322.00 | -3257.00 | -1297.00 | -672.00 | -109.00 | 454.00 | -1439.00 | -1366.00 | 177.00 | 3,941.00 | 3,901.00 | 7,969.00 | 8,160.00 | 5,703.00 | 4,428.00 | 4,004.00 | ||||||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | 11,914.00 | -2532.00 | -2254.00 | -2303.00 | -2512.00 | -1729.00 | -717.00 | 614.00 | 52.00 | 3,097.00 | 3,449.00 | 4,423.00 | 2,922.00 | 2,500.00 | ||||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | -687.00 | -2767.00 | -1091.00 | -1158.00 | -413.00 | 2,731.00 | 1,392.00 | 490.00 | -10.00 | -138.00 | -275.00 | 561.00 | 855.00 | 997.00 | -1131.00 | 2,910.00 | -222.00 | 274.00 | 116.00 | 66.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -93.00 | -1100.00 | -1541.00 | -2046.00 | -2011.00 | 304.00 | 423.00 | 938.00 | 1,053.00 | 353.00 | 334.00 | 390.00 | 1,014.00 | 1,542.00 | 1,569.00 | 2,345.00 | 1,832.00 | 1,176.00 | 1,132.00 | 229.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -620.00 | -1762.00 | -1634.00 | -2123.00 | -2427.00 | -1283.00 | -938.00 | -1040.00 | -1052.00 | -443.00 | -784.00 | -718.00 | 55.00 | 2,199.00 | 2,326.00 | 3,673.00 | 3,899.00 | 3,071.00 | 3,034.00 | 2,964.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 17,397.00 | -1695.00 | -1579.00 | -1106.00 | -877.00 | -795.00 | -360.00 | 612.00 | 965.00 | 1,695.00 | 1,794.00 | 2,275.00 | 1,917.00 | 1,856.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -264.00 | -1345.00 | -34.00 | -403.00 | -229.00 | 970.00 | 85.00 | 112.00 | -114.00 | 270.00 | 66.00 | 168.00 | 510.00 | 799.00 | 93.00 | 944.00 | -3.00 | 143.00 | 48.00 | 42.00 | ||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -249.00 | -8769.00 | -1296.00 | -1081.00 | 416.00 | 7,333.00 | 1,227.00 | 2,055.00 | 1,284.00 | 1,734.00 | 1,266.00 | 1,454.00 | 1,816.00 | 2,218.00 | 1,467.00 | 1,298.00 | 552.00 | 442.00 | 202.00 | 127.00 | ||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1206.00 | -8623.00 | -1706.00 | -2217.00 | -915.00 | -1697.00 | -361.00 | -78.00 | 1,451.00 | 298.00 | 1,198.00 | 2,428.00 | 3,516.00 | 11,285.00 | 3,960.00 | 4,806.00 | 3,652.00 | 4,394.00 | 2,935.00 | 2,878.00 | ||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -2107.00 | -3560.00 | -2753.00 | -2943.00 | -1856.00 | -1367.00 | 494.00 | 444.00 | 788.00 | 1,291.00 | 2,185.00 | 2,255.00 | 2,372.00 | 2,674.00 | 3,819.00 | 2,958.00 | 2,866.00 | 3,852.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -224.00 | -7514.00 | 7,182.00 | -524.00 | 1,272.00 | -598.00 | 1,077.00 | 303.00 | 502.00 | -148.00 | 610.00 | 490.00 | 864.00 | 255.00 | -142.00 | 321.00 | 118.00 | 145.00 | -382.00 | 246.00 | ||||||||||||||||||
| Revenue Growth (1y) | 72.69% | 56.04% | 32.32% | 7.01% | 5.24% | -4.48% | -6.94% | 1.73% | -5.25% | 2.10% | 6.90% | 11.76% | 27.01% | 22.10% | 21.83% | 19.86% | 5.34% | 8.97% | 11.78% | 14.94% | ||||||||||||||||||
| Revenue Growth (3y) | 71.82% | 75.55% | 57.61% | 48.88% | 47.27% | 44.73% | 31.35% | 27.03% | 19.86% | 15.02% | 9.59% | 6.76% | 8.19% | 5.99% | 6.62% | 10.87% | 8.23% | 10.75% | 13.33% | 15.47% | ||||||||||||||||||
| Revenue Growth (5y) | 66.85% | 54.35% | 50.66% | 50.76% | 40.27% | 36.28% | 38.29% | 39.47% | 31.25% | 30.27% | 30.90% | 30.46% | 24.16% | 22.39% | 18.17% | 15.15% | 12.38% | 10.88% | ||||||||||||||||||||
| Revenue (QoQ) | 15.69% | 12.34% | -11.93% | -6.52% | 13.78% | 1.96% | -14.20% | 2.20% | 5.97% | 9.88% | -10.17% | 6.84% | 20.44% | 5.63% | -10.37% | 5.12% | 5.85% | 9.26% | -8.06% | 8.09% | ||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 116.28% | -25.51% | 8.10% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -1.39% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 95.22% | 64.94% | 47.95% | 38.13% | ||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -53.00 | -36.00 | -8.00 | -62.00 | 54.00 | -3.00 | 399.00 | 21.00 | -24.00 | -99.00 | -510.00 | -257.00 | -1091.00 | 3,558.00 | -127780.00 | -977.00 | 1,279.00 | -3479.00 | 126,888.00 | 205.00 | ||||||||||||||||||
| Tax Rate Growth (3y) | -378.00 | -356.00 | -305.00 | -284.00 | -43.00 | -44.00 | 353.00 | -57.00 | -23.00 | -138.00 | -119.00 | -297.00 | -1061.00 | 3,456.00 | -127892.00 | -1213.00 | 164.00 | -20.00 | -1402.00 | -1029.00 | ||||||||||||||||||
| Tax Rate Growth (5y) | -145.00 | -348.00 | -1735.00 | -356.00 | -50.00 | -198.00 | -348.00 | -458.00 | -416.00 | -519.00 | -1158.00 | 3,416.00 | -127937.00 | -1291.00 | 165.00 | -59.00 | -1011.00 | -1070.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -91.00 | 35.00 | -10.00 | 3.00 | 25.00 | -22.00 | 392.00 | -374.00 | -20.00 | -96.00 | -19.00 | -121.00 | -854.00 | 4,553.00 | -131358.00 | 126,683.00 | 1,402.00 | -206.00 | -991.00 | -1.00 | ||||||||||||||||||
| Total Debt Growth (1y) | 7.91% | 136.18% | 117.74% | 110.24% | 98.28% | -27.96% | -33.74% | -59.46% | -61.58% | -52.12% | -63.09% | -40.68% | -42.62% | -35.06% | 1.80% | 102.98% | 125.83% | 101.96% | 96.30% | 2.96% | ||||||||||||||||||
| Total Debt Growth (3y) | 582.35% | 644.85% | 758.29% | 76.41% | 76.65% | 64.77% | 54.10% | -4.32% | -6.33% | -6.60% | -18.94% | -20.33% | -24.11% | -39.27% | -37.09% | -21.26% | -20.75% | -14.36% | -9.65% | 7.43% | ||||||||||||||||||
| Total Debt Growth (5y) | 378.36% | 424.18% | 303.08% | 199.75% | 169.65% | 174.07% | 5.71% | 3.97% | 6.82% | 6.58% | 1.07% | 1.27% | 1.33% | 1.25% | 1.11% | |||||||||||||||||||||||
| Total Debt (QoQ) | 3.53% | 119.27% | -6.06% | -1.41% | -2.36% | -20.33% | -13.60% | -39.68% | -7.48% | -0.70% | -33.39% | -3.06% | -10.50% | 12.38% | 4.41% | 93.30% | -0.43% | 0.50% | 1.48% | 1.39% |