CISO Global reported revenue growth of -13.73% and asset growth of -8.20% for the quarter ended Jun 2026. These growth metrics cover 28 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||
| Assets Growth (1y) | 114.86% | 277.00% | 183.17% | 454.23% | 531.99% | 251.19% | 191.79% | 0.58% | -28.70% | -44.68% | -50.57% | -43.48% | -31.50% | -52.57% | -48.40% | -41.48% | -40.30% | -5.79% | -6.10% | -8.20% | ||||||||
| Assets Growth (3y) | 419.11% | 185.36% | 169.95% | 113.13% | 94.20% | 59.85% | 46.60% | 45.60% | -2.69% | -9.38% | -30.71% | -33.69% | -37.24% | -37.90% | -27.86% | |||||||||||||
| Assets Growth (5y) | 189.05% | 42.75% | 45.44% | 31.68% | 26.76% | 14.63% | 11.09% | |||||||||||||||||||||
| Assets (QoQ) | -7.25% | 106.47% | 23.93% | 133.52% | 5.76% | 14.73% | 2.97% | -19.51% | -25.03% | -10.98% | -7.99% | -7.97% | -9.14% | -38.36% | 0.10% | 4.37% | -7.30% | -2.73% | -0.23% | |||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 76.05% | -135.15% | -94.39% | 3,616.72% | -58.67% | 122.15% | ||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 620.23% | -46.40% | ||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -6.94% | 221.24% | -99.59% | 14,251.57% | -118.58% | 151.25% | 171.94% | 59.60% | -90.04% | |||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 180.15% | 12.98% | -47.57% | -47.28% | 53.17% | 79.09% | -48.47% | -1.01% | -79.48% | -87.96% | -82.79% | -60.33% | -37.86% | -24.71% | 310.77% | 17.79% | -31.97% | 150.91% | 70.87% | -5.12% | ||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 224.15% | -9.22% | 34.47% | -4.15% | -37.55% | -64.04% | -40.84% | -41.98% | -45.45% | -28.58% | -22.66% | -55.73% | -38.96% | 6.50% | -26.25% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 24.74% | -11.96% | 2.59% | -17.93% | -14.38% | -20.07% | -33.91% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -21.86% | -52.32% | -0.17% | 41.76% | 126.99% | -44.25% | -71.28% | 172.33% | -52.93% | -67.30% | -58.94% | 527.78% | -26.28% | -60.38% | 124.02% | 80.02% | -57.43% | 46.14% | 52.55% | |||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 4,360.20% | -100.34% | 96.36% | 136.50% | 101.40% | -414.28% | 58.67% | -122.15% | 7,581.67% | -4,013.53% | ||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -938.05% | -26.56% | -59.02% | -40.63% | -39.60% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 313.26% | -50.71% | ||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -461.82% | 98.15% | -898.69% | 99.49% | -3,767.97% | 118.58% | -61.68% | -286.74% | -210.86% | 90.04% | 13,390.80% | -200.00% | ||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -412.04% | -298.60% | -464.75% | -166.84% | 63.16% | -156.72% | 7.88% | 30.01% | -474.23% | 67.60% | 127.71% | 33.27% | 60.38% | 34.82% | -133.02% | -109.67% | -84.88% | 2.92% | -591.89% | |||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -123.36% | -34.73% | -294.13% | -129.26% | -68.16% | -121.26% | -49.12% | 50.98% | -7.62% | 5.72% | 18.46% | 56.16% | 0.69% | -61.42% | 41.03% | 14.14% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -44.36% | -40.95% | -66.85% | -1.97% | -46.08% | -51.32% | -15.98% | -26.92% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -34.19% | -9.83% | -84.49% | 1.86% | 81.47% | -665.35% | 33.80% | 25.43% | -51.98% | 56.81% | 156.61% | -279.58% | 9.77% | 28.94% | 71.32% | -1,040.44% | 20.44% | 62.69% | -104.38% | |||||||||
| EBITDA Margin Growth (1y) | -3403.00 | -3306.00 | -52027.00 | -1806.00 | 466.00 | 949.00 | 49,415.00 | -16821.00 | -21336.00 | 2,921.00 | -5258.00 | 19,200.00 | 22,399.00 | -121.00 | 9,043.00 | 3,715.00 | 1,962.00 | 609.00 | -760.00 | 902.00 | ||||||||
| EBITDA Margin Growth (3y) | -13645.00 | 27,216.00 | 12,831.00 | -3624.00 | -17468.00 | -24273.00 | 563.00 | -7871.00 | 572.00 | 1,529.00 | 3,749.00 | 53,199.00 | 6,093.00 | 3,025.00 | 3,409.00 | 3,025.00 | 25,263.00 | |||||||||||
| EBITDA Margin Growth (5y) | -11266.00 | 28,279.00 | 15,631.00 | 161.00 | 5,447.00 | 88.00 | 1,051.00 | 412.00 | 4,394.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -288.00 | -1472.00 | -47375.00 | 47,328.00 | 1,985.00 | -990.00 | 1,091.00 | -18908.00 | -2529.00 | 23,267.00 | -7088.00 | 5,550.00 | 670.00 | 747.00 | 2,076.00 | 222.00 | -1083.00 | -607.00 | 707.00 | |||||||||
| EBIT Growth (1y) | -272.22% | -206.53% | -3,226.06% | -363.11% | -255.15% | -166.68% | 71.32% | -338.99% | -223.80% | 52.94% | -1.03% | 85.90% | 82.04% | 11.22% | 79.71% | 65.09% | 45.08% | 25.15% | -9.31% | 36.16% | ||||||||
| EBIT Growth (3y) | -329.89% | -141.12% | -145.19% | -198.86% | -246.22% | -249.81% | -56.69% | -112.81% | -42.05% | -27.36% | -3.67% | 61.11% | 39.99% | 31.64% | 32.12% | 39.26% | 60.21% | |||||||||||
| EBIT Growth (5y) | -118.62% | -52.15% | -43.85% | -40.49% | -15.36% | -33.39% | -20.65% | -16.41% | 6.25% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -3403.00 | -3306.00 | -52027.00 | -1806.00 | 466.00 | 949.00 | 49,415.00 | -16821.00 | -21336.00 | 2,921.00 | -5258.00 | 19,200.00 | 22,399.00 | -121.00 | 9,043.00 | 3,715.00 | 1,962.00 | 609.00 | -760.00 | 902.00 | ||||||||
| EBIT Margin Growth (3y) | -13645.00 | 27,216.00 | 12,831.00 | -3624.00 | -17468.00 | -24273.00 | 563.00 | -7871.00 | 572.00 | 1,529.00 | 3,749.00 | 53,199.00 | 6,093.00 | 3,025.00 | 3,409.00 | 3,025.00 | 25,263.00 | |||||||||||
| EBIT Margin Growth (5y) | -11266.00 | 28,279.00 | 15,631.00 | 161.00 | 5,447.00 | 88.00 | 1,051.00 | 412.00 | 4,394.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -288.00 | -1472.00 | -47375.00 | 47,328.00 | 1,985.00 | -990.00 | 1,091.00 | -18908.00 | -2529.00 | 23,267.00 | -7088.00 | 5,550.00 | 670.00 | 747.00 | 2,076.00 | 222.00 | -1083.00 | -607.00 | 707.00 | |||||||||
| EBIT (QoQ) | -20.20% | -53.81% | -940.40% | 75.92% | 7.82% | -15.50% | -11.89% | -268.54% | 32.01% | 83.21% | -140.21% | 48.57% | 13.39% | 17.04% | 45.09% | 11.51% | -36.24% | -13.08% | 19.82% | |||||||||
| EBT Growth (1y) | -287.63% | -212.39% | -3,219.59% | -347.00% | -246.73% | -162.88% | 69.96% | -344.15% | -227.86% | 49.04% | -3.99% | 84.10% | 79.47% | 11.40% | 46.39% | 4.07% | 39.06% | 165.98% | 59.84% | 46.42% | ||||||||
| EBT Growth (3y) | -334.65% | -141.17% | -145.47% | -203.13% | -247.71% | -253.21% | -61.15% | -118.08% | -46.69% | -32.64% | -5.88% | 44.88% | 12.18% | 25.71% | 31.96% | 39.28% | 59.38% | |||||||||||
| EBT Growth (5y) | -125.70% | -56.67% | -46.20% | -73.07% | -45.00% | -40.69% | 34.77% | -17.43% | 5.30% | |||||||||||||||||||
| EBT Margin Growth (1y) | -3654.00 | -3484.00 | -52174.00 | -1572.00 | 639.00 | 1,081.00 | 49,256.00 | -17186.00 | -21826.00 | 2,566.00 | -5884.00 | 18,712.00 | 22,037.00 | -122.00 | 5,148.00 | -523.00 | 1,842.00 | 9,029.00 | 3,917.00 | 1,699.00 | ||||||||
| EBT Margin Growth (3y) | -13525.00 | 27,372.00 | 12,880.00 | -3929.00 | -17844.00 | -24841.00 | 163.00 | -8802.00 | -46.00 | 851.00 | 3,525.00 | 48,520.00 | 1,003.00 | 2,054.00 | 11,474.00 | 3,182.00 | 25,578.00 | |||||||||||
| EBT Margin Growth (5y) | -12000.00 | 27,584.00 | 15,324.00 | -4665.00 | 345.00 | -961.00 | 9,070.00 | 264.00 | 4,392.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -235.00 | -1459.00 | -47339.00 | 47,461.00 | 1,976.00 | -1017.00 | 836.00 | -18982.00 | -2663.00 | 23,374.00 | -7613.00 | 5,614.00 | 662.00 | 1,215.00 | -2344.00 | -57.00 | 3,028.00 | 8,402.00 | -7456.00 | |||||||||
| EBT (QoQ) | -19.14% | -52.77% | -919.13% | 75.90% | 7.59% | -15.82% | -16.48% | -256.27% | 31.78% | 82.00% | -137.68% | 45.54% | 11.92% | 22.29% | -43.81% | 2.54% | 44.05% | 184.14% | -187.54% | |||||||||
| EPS (Basic) Growth (1y) | -260.88% | -197.46% | -3,013.14% | -288.40% | -199.87% | -119.57% | 74.32% | -297.66% | -229.45% | 48.23% | 7.40% | 84.38% | 74.07% | 32.19% | 53.29% | 31.43% | 86.31% | 122.73% | 78.44% | 62.39% | ||||||||
| EPS (Basic) Growth (3y) | -252.65% | -118.89% | -119.50% | -165.11% | -211.97% | -229.13% | -50.09% | -94.89% | -34.12% | -36.82% | 8.32% | 51.93% | 24.76% | 51.10% | 27.65% | 54.65% | 76.28% | |||||||||||
| EPS (Basic) Growth (5y) | -94.73% | -55.04% | -29.99% | -51.79% | -26.60% | -4.82% | 20.31% | 5.71% | 33.32% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -17.81% | -51.32% | -918.70% | 78.61% | 9.04% | -10.80% | -19.13% | -231.23% | 24.64% | 82.59% | -113.09% | 44.12% | -25.07% | 54.47% | -46.79% | 17.97% | 75.03% | 175.60% | -239.27% | |||||||||
| EPS (Diluted) Growth (1y) | -260.88% | -197.46% | -3,013.14% | -288.40% | -199.87% | -119.57% | 74.32% | -297.66% | -229.45% | 48.23% | 7.40% | 84.38% | 74.07% | 32.19% | 53.29% | 31.43% | 86.31% | 122.49% | 78.82% | 62.39% | ||||||||
| EPS (Diluted) Growth (3y) | -252.65% | -118.89% | -119.50% | -165.11% | -211.97% | -229.13% | -50.09% | -94.89% | -34.12% | -36.82% | 8.32% | 51.93% | 24.76% | 51.10% | 27.63% | 54.92% | 76.28% | |||||||||||
| EPS (Diluted) Growth (5y) | -94.73% | -55.04% | -29.99% | -51.79% | -26.60% | -4.82% | 20.26% | 6.04% | 33.32% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -17.81% | -51.32% | -918.70% | 78.61% | 9.04% | -10.80% | -19.13% | -231.23% | 24.64% | 82.59% | -113.09% | 44.12% | -25.07% | 54.47% | -46.79% | 17.97% | 75.03% | 174.82% | -238.23% | |||||||||
| FCF Margin Growth (1y) | -3231.00 | -2368.00 | -3136.00 | 1,071.00 | 4,558.00 | 372.00 | 3,297.00 | 1,673.00 | -3157.00 | 2,460.00 | 2,823.00 | -178.00 | 2,104.00 | 413.00 | -1252.00 | -2274.00 | -1863.00 | -154.00 | -2509.00 | |||||||||
| FCF Margin Growth (3y) | -20019.00 | 14,220.00 | -1563.00 | -13.00 | 2,485.00 | -1831.00 | 464.00 | 2,985.00 | 2,566.00 | 3,504.00 | 3,245.00 | 4,869.00 | -780.00 | -2916.00 | 2,719.00 | -937.00 | ||||||||||||
| FCF Margin Growth (5y) | -18525.00 | 13,166.00 | 1,310.00 | 1,558.00 | 32.00 | -1590.00 | 723.00 | -776.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -726.00 | 694.00 | -771.00 | 1,875.00 | 2,760.00 | -3492.00 | 2,154.00 | 250.00 | -2070.00 | 2,126.00 | 2,517.00 | -2751.00 | 212.00 | 435.00 | 853.00 | -3774.00 | 624.00 | 2,143.00 | -1502.00 | |||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -412.04% | -298.60% | -464.75% | -176.03% | 56.79% | -175.36% | 7.84% | 26.48% | -384.36% | 69.41% | 126.03% | 35.29% | 59.72% | 35.63% | -135.14% | -99.00% | -83.79% | 2.92% | -591.89% | |||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -125.44% | -42.09% | -301.86% | -126.66% | -72.88% | -120.47% | -49.74% | 49.70% | -9.51% | 5.53% | 18.46% | 56.16% | 1.81% | -53.06% | 42.39% | 14.15% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -45.40% | -41.12% | -66.46% | -1.27% | -46.08% | -51.32% | -15.98% | -26.92% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -34.19% | -9.83% | -84.49% | -1.52% | 78.99% | -599.85% | 38.25% | 19.01% | -38.38% | 55.80% | 152.53% | -301.37% | 13.86% | 29.36% | 71.32% | -1,040.44% | 20.44% | 62.69% | -104.38% | |||||||||
| Gross Margin Growth (1y) | -1956.00 | -2262.00 | -4514.00 | -2759.00 | -1825.00 | -391.00 | 621.00 | 239.00 | -526.00 | 1,333.00 | 490.00 | 589.00 | 1,040.00 | -777.00 | 1,316.00 | 1,607.00 | 1,242.00 | 1,111.00 | 387.00 | 19.00 | ||||||||
| Gross Margin Growth (3y) | -7741.00 | -3629.00 | -2382.00 | -4516.00 | -2452.00 | -4307.00 | -1320.00 | -3404.00 | -1932.00 | -1311.00 | 165.00 | 2,427.00 | 2,435.00 | 1,756.00 | 1,667.00 | 2,192.00 | 2,301.00 | |||||||||||
| Gross Margin Growth (5y) | -6913.00 | -3115.00 | -1826.00 | -2710.00 | -255.00 | -2025.00 | -986.00 | -1701.00 | -50.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -305.00 | -1295.00 | -1162.00 | 3.00 | 630.00 | 139.00 | -151.00 | -379.00 | -135.00 | 1,998.00 | -993.00 | -280.00 | 316.00 | 181.00 | 1,099.00 | 12.00 | -49.00 | 49.00 | 375.00 | |||||||||
| Gross Profit Growth (1y) | 6.86% | -35.00% | -97.57% | -93.23% | 3.52% | 103.53% | 3,314.78% | 719.21% | -82.75% | 102.51% | -4.01% | 76.96% | 607.13% | -44.71% | 93.41% | 152.27% | 75.27% | 55.44% | -2.14% | -13.08% | ||||||||
| Gross Profit Growth (3y) | -31.89% | 125.76% | 117.24% | 14.32% | 10.85% | -42.42% | 38.89% | -7.36% | -0.63% | 8.09% | 31.60% | 298.74% | 231.93% | 28.83% | 20.29% | 22.02% | 120.86% | |||||||||||
| Gross Profit Growth (5y) | 35.58% | 69.61% | 62.92% | 22.63% | 43.48% | 18.79% | 18.15% | 8.52% | 13.98% | |||||||||||||||||||
| Gross Profit (QoQ) | 2.75% | -38.64% | -93.63% | 68.45% | 1,471.34% | 20.64% | 6.94% | -59.59% | -66.91% | 1,316.05% | -49.31% | -25.50% | 32.24% | 10.72% | 77.30% | -2.83% | -8.13% | -1.80% | 11.63% | |||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 74.84% | 77.39% | -65.90% | -629.91% | -260.60% | -85.95% | 92.77% | 50.96% | 67.73% | 91.81% | 47.06% | 92.66% | 81.33% | 55.37% | 84.60% | 96.81% | 53.46% | -628.02% | -755.02% | -267.40% | ||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -94.49% | 12.78% | 23.26% | 44.57% | 37.63% | 33.60% | 67.47% | 60.10% | 35.96% | 39.88% | 59.19% | 81.94% | 89.53% | 69.62% | 35.68% | 11.34% | 31.65% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -17.00% | 47.47% | 55.99% | 57.49% | 77.57% | 52.01% | 35.47% | 39.12% | 17.96% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -25.79% | -33.78% | -704.85% | 46.11% | 37.86% | 31.01% | 68.70% | -265.50% | 59.10% | 82.49% | -102.31% | 49.35% | -4.09% | 58.16% | 30.19% | 89.52% | -1,419.66% | -554.49% | 18.01% | |||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -494.81% | -1,081.74% | -100.16% | -54.28% | 419.54% | -7.96% | -68,029.42% | 99.79% | -137.51% | 72.44% | 137.97% | -72.76% | 88.32% | 20.43% | -53.25% | 49.91% | -357.66% | 140.54% | 7.69% | |||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 68.20% | 209.98% | -273.12% | -62.66% | 103.28% | -88.82% | -70.09% | -24.95% | -37.11% | 48.08% | 38.14% | 397.22% | -6.56% | -30.07% | 27.83% | 29.88% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 20.96% | -27.01% | -66.90% | -16.38% | 35.77% | -35.27% | -1.19% | -26.62% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -175.22% | -128.32% | 99.88% | 21,525.70% | 425.74% | -177.14% | 21.59% | 162.83% | -198.70% | 43.32% | 208.03% | -54.92% | -142.32% | -286.14% | 163.47% | 44.54% | -229.19% | 134.20% | 68.60% | |||||||||
| Net Income Growth (1y) | -287.63% | -212.39% | -3,219.59% | -347.00% | -246.73% | -162.88% | 69.96% | -338.67% | -299.58% | 35.22% | -10.98% | 81.03% | 71.23% | 33.22% | 49.77% | 18.60% | 64.32% | 168.86% | 59.84% | 46.42% | ||||||||
| Net Income Growth (3y) | -334.65% | -141.17% | -145.47% | -203.13% | -246.27% | -277.29% | -74.57% | -122.86% | -54.94% | -58.55% | -4.38% | 44.88% | 12.18% | 25.71% | 31.96% | 39.28% | 61.97% | |||||||||||
| Net Income Growth (5y) | -132.99% | -74.38% | -44.95% | -73.07% | -45.00% | -40.69% | 34.77% | -17.43% | 5.30% | |||||||||||||||||||
| Net Income (QoQ) | -19.14% | -52.77% | -919.13% | 75.90% | 7.59% | -15.82% | -16.48% | -251.87% | 15.82% | 81.22% | -99.54% | 39.86% | -27.65% | 56.41% | -50.09% | 2.54% | 44.05% | 184.14% | -187.54% | |||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -287.63% | -212.39% | -3,219.59% | -347.00% | -246.73% | -162.88% | 69.96% | -338.67% | -299.58% | 35.22% | -10.98% | 81.03% | 71.23% | 33.22% | 49.77% | 18.60% | 64.32% | 164.91% | 45.81% | 46.42% | ||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -334.65% | -141.17% | -145.47% | -203.13% | -246.27% | -277.29% | -74.57% | -122.86% | -54.94% | -58.55% | -4.38% | 44.88% | 12.18% | 25.71% | 31.63% | 32.90% | 61.97% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -132.99% | -74.38% | -44.95% | -73.07% | -45.00% | -40.69% | 33.91% | -24.68% | 5.30% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -19.14% | -52.77% | -919.13% | 75.90% | 7.59% | -15.82% | -16.48% | -251.87% | 15.82% | 81.22% | -99.54% | 39.86% | -27.65% | 56.41% | -50.09% | 2.54% | 44.05% | 179.31% | -225.31% | |||||||||
| Net Margin Growth (1y) | -3654.00 | -3484.00 | -52174.00 | -1572.00 | 639.00 | 1,081.00 | 49,256.00 | -16869.00 | -28030.00 | 1,213.00 | -6731.00 | 17,147.00 | 23,762.00 | 1,445.00 | 5,995.00 | 724.00 | 6,322.00 | 8,591.00 | 2,681.00 | 1,699.00 | ||||||||
| Net Margin Growth (3y) | -13525.00 | 27,372.00 | 12,880.00 | -3929.00 | -17527.00 | -31045.00 | -1190.00 | -9648.00 | -1294.00 | -3628.00 | 3,739.00 | 48,520.00 | 1,003.00 | 2,054.00 | 11,249.00 | 1,946.00 | 31,782.00 | |||||||||||
| Net Margin Growth (5y) | -13247.00 | 23,104.00 | 15,538.00 | -4665.00 | 345.00 | -961.00 | 8,846.00 | -972.00 | 4,392.00 | |||||||||||||||||||
| Net Margin (QoQ) | -235.00 | -1459.00 | -47339.00 | 47,461.00 | 1,976.00 | -1017.00 | 836.00 | -18664.00 | -9185.00 | 28,225.00 | -7107.00 | 5,213.00 | -2570.00 | 5,908.00 | -2557.00 | -57.00 | 3,028.00 | 8,178.00 | -8467.00 | |||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -272.22% | -206.53% | -3,226.06% | -363.11% | -255.15% | -166.68% | 71.32% | -338.99% | -223.80% | 52.94% | -1.03% | 85.90% | 82.04% | 11.22% | 79.71% | 65.09% | 45.08% | 25.15% | -9.31% | 36.16% | ||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -329.89% | -141.12% | -145.19% | -198.86% | -246.22% | -249.81% | -56.69% | -112.81% | -42.05% | -27.36% | -3.67% | 61.11% | 39.99% | 31.64% | 32.12% | 39.26% | 60.21% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -118.62% | -52.15% | -43.85% | -40.49% | -15.36% | -33.39% | -20.65% | -16.41% | 6.25% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -20.20% | -53.81% | -940.40% | 75.92% | 7.82% | -15.50% | -11.89% | -268.54% | 32.01% | 83.21% | -140.21% | 48.57% | 13.39% | 17.04% | 45.09% | 11.51% | -36.24% | -13.08% | 19.82% | |||||||||
| Operating Margin Growth (1y) | -3403.00 | -3306.00 | -52027.00 | -1806.00 | 466.00 | 949.00 | 49,415.00 | -16821.00 | -21336.00 | 2,921.00 | -5258.00 | 19,200.00 | 22,399.00 | -121.00 | 9,043.00 | 3,715.00 | 1,962.00 | 609.00 | -760.00 | 902.00 | ||||||||
| Operating Margin Growth (3y) | -13645.00 | 27,216.00 | 12,831.00 | -3624.00 | -17468.00 | -24273.00 | 563.00 | -7871.00 | 572.00 | 1,529.00 | 3,749.00 | 53,199.00 | 6,093.00 | 3,025.00 | 3,409.00 | 3,025.00 | 25,263.00 | |||||||||||
| Operating Margin Growth (5y) | -11266.00 | 28,279.00 | 15,631.00 | 161.00 | 5,447.00 | 88.00 | 1,051.00 | 412.00 | 4,394.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -288.00 | -1472.00 | -47375.00 | 47,328.00 | 1,985.00 | -990.00 | 1,091.00 | -18908.00 | -2529.00 | 23,267.00 | -7088.00 | 5,550.00 | 670.00 | 747.00 | 2,076.00 | 222.00 | -1083.00 | -607.00 | 707.00 | |||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -287.63% | -117.63% | -27,131.32% | -347.00% | -350.69% | -317.69% | 76.68% | -338.67% | -211.77% | 26.68% | -37.16% | 79.13% | 71.64% | 44.37% | 47.68% | 25.97% | 64.31% | 166.05% | 45.82% | 46.39% | ||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -334.65% | -163.20% | -153.93% | -178.68% | -246.27% | -279.06% | -88.19% | -345.55% | -59.96% | -58.55% | -19.44% | 44.90% | 12.16% | 31.91% | 31.41% | 27.01% | 62.14% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -137.37% | -74.38% | -46.20% | -73.08% | -45.03% | -40.70% | 34.79% | -92.60% | 5.27% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -19.14% | -6.43% | -1,364.74% | 75.93% | -20.12% | 1.37% | 18.23% | -352.83% | 14.63% | 76.80% | -52.96% | 31.09% | -16.02% | 54.50% | -43.84% | 2.49% | 44.07% | 184.19% | -218.00% | |||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 8.01% | 46.15% | 2,869.64% | 4,417.93% | 4,035.84% | 4,889.61% | 95.47% | 37.68% | 51.13% | -10.69% | -77.51% | -32.16% | -80.18% | -79.67% | -30.60% | -79.80% | -35.57% | -37.86% | -38.39% | -37.74% | ||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 654.43% | 681.56% | 307.18% | 302.33% | 135.47% | 248.14% | 131.39% | 108.46% | -32.68% | -42.64% | -42.21% | -51.68% | -54.19% | -57.00% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 131.87% | 130.76% | 53.86% | 52.42% | 41.05% | 37.81% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -5.81% | 24.55% | 2,578.30% | 43.79% | -13.77% | 50.26% | 4.93% | 1.27% | -5.34% | -11.21% | -73.58% | 205.48% | -72.34% | -8.94% | -9.80% | -11.06% | -11.80% | -12.17% | -10.56% | |||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 220.00 | 129.00 | -9029.00 | -4607.00 | -1910.00 | -2188.00 | 9,119.00 | 1,320.00 | -5239.00 | -7377.00 | -11696.00 | -4148.00 | 4,269.00 | 4,841.00 | 5,866.00 | 2,122.00 | 391.00 | 4,038.00 | 5,878.00 | 4,793.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1198.00 | -6929.00 | -9436.00 | -11606.00 | -7435.00 | -2881.00 | -4725.00 | 3,289.00 | -705.00 | -579.00 | 1,502.00 | 49.00 | 9,453.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -3223.00 | -2269.00 | -557.00 | 139.00 | 2,303.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -935.00 | 286.00 | -8603.00 | 4,645.00 | 1,762.00 | 8.00 | 2,704.00 | -3154.00 | -4797.00 | -2131.00 | -1615.00 | 4,395.00 | 3,619.00 | -1558.00 | -589.00 | 651.00 | 1,888.00 | 2,089.00 | 1,250.00 | |||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 825.00 | 656.00 | -9204.00 | -5105.00 | -2139.00 | -2599.00 | 10,475.00 | 1,175.00 | -7428.00 | -12218.00 | -25616.00 | -16472.00 | -11876.00 | 913.00 | -56821.00 | 8,138.00 | 16,437.00 | 13,624.00 | 81,508.00 | 4,125.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -2000.00 | -8741.00 | -14161.00 | -24345.00 | -20402.00 | -21442.00 | -13904.00 | -71962.00 | -7159.00 | -2866.00 | 2,319.00 | -930.00 | 8,687.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -10334.00 | -4180.00 | 376.00 | 342.00 | -879.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1227.00 | 776.00 | -9857.00 | 5,202.00 | 1,740.00 | 316.00 | 3,218.00 | -4098.00 | -6863.00 | -4474.00 | -10180.00 | 5,046.00 | -2267.00 | 8,314.00 | -67915.00 | 70,005.00 | 6,032.00 | 5,501.00 | -31.00 | |||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -3403.00 | -3306.00 | -52027.00 | -1806.00 | 466.00 | 949.00 | 49,415.00 | -16821.00 | -21336.00 | 2,921.00 | -5258.00 | 19,200.00 | 22,399.00 | -121.00 | 9,043.00 | 3,715.00 | 1,962.00 | 609.00 | -760.00 | 902.00 | ||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -13645.00 | 27,216.00 | 12,831.00 | -3624.00 | -17468.00 | -24273.00 | 563.00 | -7871.00 | 572.00 | 1,529.00 | 3,749.00 | 53,199.00 | 6,093.00 | 3,025.00 | 3,409.00 | 3,025.00 | 25,263.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -11266.00 | 28,279.00 | 15,631.00 | 161.00 | 5,447.00 | 88.00 | 1,051.00 | 412.00 | 4,394.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -288.00 | -1472.00 | -47375.00 | 47,328.00 | 1,985.00 | -990.00 | 1,091.00 | -18908.00 | -2529.00 | 23,267.00 | -7088.00 | 5,550.00 | 670.00 | 747.00 | 2,076.00 | 222.00 | -1083.00 | -607.00 | 707.00 | |||||||||
| Revenue Growth (1y) | 90.24% | 86.36% | 125.38% | 264.46% | 280.65% | 200.48% | 150.33% | 47.13% | -24.43% | -22.83% | -44.56% | -41.53% | -7.97% | -13.51% | -9.37% | -10.75% | -14.02% | -13.97% | -15.36% | -13.73% | ||||||||
| Revenue Growth (3y) | 261.30% | 317.47% | 242.02% | 126.14% | 134.23% | 76.22% | 62.88% | 46.24% | 46.36% | 38.33% | 26.11% | 7.94% | -8.43% | -15.75% | -16.88% | -24.80% | -11.95% | |||||||||||
| Revenue Growth (5y) | 109.72% | 119.19% | 92.90% | 42.18% | 46.31% | 34.06% | 26.31% | 19.13% | 14.45% | |||||||||||||||||||
| Revenue (QoQ) | 15.23% | 26.96% | 57.22% | 58.45% | 20.35% | 0.22% | 30.98% | -6.87% | -38.19% | 2.36% | -5.91% | -1.78% | -2.70% | -3.81% | -1.41% | -3.28% | -6.27% | -3.75% | -2.99% | |||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 7,414.67% | 6,949.35% | 921.79% | 37.06% | 39.74% | 25.93% | 4.40% | -7.34% | -3.43% | -98.41% | -54.70% | -93.17% | -92.97% | 305.41% | -9.97% | -9.91% | 77.04% | 87.51% | -66.30% | -15.44% | ||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -33.67% | 362.84% | 366.32% | 12.17% | 69.06% | -55.73% | -54.39% | -56.70% | -24.77% | -61.51% | -50.64% | -50.56% | -48.40% | -52.78% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -34.67% | 43.58% | 66.06% | 60.74% | 7.95% | -32.31% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 1.73% | 7.11% | -82.58% | 622.32% | 3.72% | -3.48% | -85.56% | 541.14% | 8.09% | -98.41% | 311.30% | -3.30% | 11.27% | -8.39% | -8.66% | -3.23% | 118.65% | -2.97% | -83.59% | |||||||||
| Total Debt Growth (1y) | 18.92% | -44.16% | 81.49% | 544.30% | 1,657.92% | 3,473.04% | 209.42% | 112.68% | -34.07% | -41.05% | -82.16% | -6.10% | -29.16% | -34.37% | 93.71% | -50.54% | -20.17% | -74.51% | -71.78% | -68.48% | ||||||||
| Total Debt Growth (3y) | 230.36% | 366.64% | 417.38% | 139.77% | 127.42% | 0.06% | 134.32% | 101.74% | 140.00% | 2.26% | -0.41% | -28.02% | -53.80% | -53.97% | -43.72% | |||||||||||||
| Total Debt Growth (5y) | 81.88% | 103.76% | 129.97% | 50.79% | 14.50% | -11.34% | 15.62% | |||||||||||||||||||||
| Total Debt (QoQ) | -6.84% | -45.89% | 1,189.11% | -0.85% | 154.19% | 9.98% | 11.64% | -31.85% | -21.20% | -1.67% | -66.21% | 258.64% | -40.55% | -8.90% | -0.28% | -8.42% | -4.04% | -70.91% | 10.41% |