51Talk Online Education reported revenue growth of 70.92% and asset growth of 43.59% for the quarter ended Mar 2026. These growth metrics cover 43 quarters of results from Sep 2015 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 33.45% | -10.96% | -44.05% | -54.06% | -92.21% | -89.77% | -85.19% | -99.98% | 5.50% | 10.64% | 12.75% | 110,070.28% | 20.01% | 30.64% | 41.04% | 47.72% | 57.84% | 66.64% | 50.41% | 43.59% | |||||||||||||||||||||||
| Assets Growth (3y) | 37.39% | 23.69% | 8.49% | 0.07% | -45.88% | -46.75% | -48.21% | -94.98% | -52.14% | -53.46% | -54.62% | -55.20% | -53.80% | -47.11% | -38.24% | -33.88% | 25.96% | 34.05% | 33.73% | 1,227.04% | |||||||||||||||||||||||
| Assets Growth (5y) | 25.00% | 19.32% | 10.42% | 6.25% | -26.39% | -26.16% | -25.25% | -81.43% | -26.60% | -26.52% | -26.59% | -27.81% | -27.47% | -26.25% | -26.06% | -27.10% | -26.97% | -26.16% | -27.65% | -28.21% | |||||||||||||||||||||||
| Assets (QoQ) | -0.71% | -22.63% | -29.11% | -15.63% | -83.17% | 1.66% | 2.61% | -99.90% | 99,874.96% | 6.61% | 4.57% | -1.15% | 8.90% | 16.06% | 12.89% | 3.53% | 16.36% | 22.53% | 1.89% | -1.16% | |||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 17.86% | 32.21% | -31.86% | 5.60% | -60.12% | -66.66% | -45.85% | -99.96% | -20.15% | -6.06% | 17.11% | 92,167.60% | -1.03% | 11.09% | 30.33% | 69.54% | 66.43% | 51.14% | 40.03% | 20.44% | |||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 2.05% | 0.49% | -17.47% | 8.71% | -14.74% | -12.61% | -27.97% | -92.62% | -27.87% | -25.46% | -24.40% | -27.10% | -31.95% | -29.66% | -6.16% | -14.63% | 9.56% | 16.41% | 28.81% | 1,135.07% | |||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 15.94% | 30.60% | 0.10% | 1.44% | -17.58% | -13.20% | -17.77% | -80.47% | -19.48% | -20.48% | -18.64% | -13.96% | -13.30% | -6.98% | -10.62% | -8.86% | -9.17% | -7.01% | -4.64% | -4.58% | |||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 18.25% | 20.42% | -47.32% | 40.78% | -55.34% | 0.68% | -14.46% | -99.90% | 89,561.77% | 18.45% | 6.64% | -18.54% | -3.83% | 32.96% | 25.11% | 5.97% | -5.59% | 20.74% | 15.92% | -8.86% | |||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -1131.00 | 628.00 | -115.00 | -18821.00 | -11020.00 | -6631.00 | -4393.00 | 14,126.00 | 6,890.00 | 693.00 | -1467.00 | 377.00 | 2,509.00 | 4,360.00 | 5,241.00 | 3,396.00 | 869.00 | -1181.00 | -1165.00 | 367.00 | |||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -3299.00 | -1906.00 | -4236.00 | -20608.00 | -12572.00 | -5766.00 | -4333.00 | -5518.00 | -5261.00 | -5310.00 | -5975.00 | -4318.00 | -1621.00 | -1578.00 | -619.00 | 17,899.00 | 10,268.00 | 3,873.00 | 2,609.00 | 4,141.00 | |||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -14713.00 | 11,277.00 | -11658.00 | -27515.00 | -4501.00 | -11533.00 | -10171.00 | -8807.00 | -7429.00 | -7844.00 | -10096.00 | -6105.00 | -3173.00 | -712.00 | -559.00 | -1744.00 | -1883.00 | -2130.00 | -1899.00 | -555.00 | |||||||||||||||||||||||
| EBITDA Margin (QoQ) | -681.00 | 1,601.00 | -927.00 | -18813.00 | 7,120.00 | 5,989.00 | 1,311.00 | -294.00 | -116.00 | -207.00 | -849.00 | 1,549.00 | 2,016.00 | 1,644.00 | 31.00 | -295.00 | -511.00 | -406.00 | 47.00 | 1,237.00 | |||||||||||||||||||||||
| EBIT Growth (1y) | -236.63% | 191.83% | -64.10% | -485.83% | 21.79% | -128.56% | -458.62% | 27.42% | 27.89% | -49.38% | -98.34% | -56.23% | 18.14% | 79.59% | 80.09% | 62.33% | -12.71% | -483.08% | -504.31% | 5.33% | |||||||||||||||||||||||
| EBIT Growth (3y) | -34.85% | -11.23% | -68.15% | -33.65% | -41.28% | -70.42% | -142.59% | -33.94% | -40.45% | -48.05% | -65.75% | -85.42% | 22.71% | -27.79% | -50.61% | 24.69% | 12.70% | -21.14% | -33.63% | 17.71% | |||||||||||||||||||||||
| EBIT Growth (5y) | -17.65% | 19.97% | -51.11% | -16.79% | 27.26% | -16.25% | -15.91% | -16.49% | -17.66% | -18.11% | -17.40% | -19.52% | -19.96% | -23.73% | -46.93% | -17.47% | -22.07% | -28.34% | -38.37% | -28.91% | |||||||||||||||||||||||
| EBIT Margin Growth (1y) | -1131.00 | 628.00 | -115.00 | -18821.00 | -11020.00 | -6631.00 | -4393.00 | 14,126.00 | 6,890.00 | 693.00 | -1467.00 | 377.00 | 2,509.00 | 4,360.00 | 5,241.00 | 3,396.00 | 869.00 | -1181.00 | -1165.00 | 367.00 | |||||||||||||||||||||||
| EBIT Margin Growth (3y) | -3299.00 | -1906.00 | -4236.00 | -20608.00 | -12572.00 | -5766.00 | -4333.00 | -5518.00 | -5261.00 | -5310.00 | -5975.00 | -4318.00 | -1621.00 | -1578.00 | -619.00 | 17,899.00 | 10,268.00 | 3,873.00 | 2,609.00 | 4,141.00 | |||||||||||||||||||||||
| EBIT Margin Growth (5y) | -14713.00 | 11,277.00 | -11658.00 | -27515.00 | -4501.00 | -11533.00 | -10171.00 | -8807.00 | -7429.00 | -7844.00 | -10096.00 | -6105.00 | -3173.00 | -712.00 | -559.00 | -1744.00 | -1883.00 | -2130.00 | -1899.00 | -555.00 | |||||||||||||||||||||||
| EBIT Margin (QoQ) | -681.00 | 1,601.00 | -927.00 | -18813.00 | 7,120.00 | 5,989.00 | 1,311.00 | -294.00 | -116.00 | -207.00 | -849.00 | 1,549.00 | 2,016.00 | 1,644.00 | 31.00 | -295.00 | -511.00 | -406.00 | 47.00 | 1,237.00 | |||||||||||||||||||||||
| EBIT (QoQ) | -674.00% | 272.59% | -93.29% | -680.26% | -16.35% | 36.98% | 15.71% | -17.44% | -15.60% | -30.54% | -11.92% | 7.49% | 39.43% | 67.45% | -9.16% | -75.06% | -81.23% | -68.37% | -13.14% | 72.57% | |||||||||||||||||||||||
| EBT Growth (1y) | -176.42% | 65.12% | 43.27% | -978.79% | -9.56% | -131.90% | -142.70% | 86.42% | 27.67% | -50.10% | -155.75% | -53.86% | 58.80% | 84.89% | 77.22% | 61.39% | -137.16% | -743.66% | -364.86% | -19.08% | |||||||||||||||||||||||
| EBT Growth (3y) | -32.76% | -14.75% | -37.10% | -59.55% | -42.61% | -89.08% | -93.93% | -32.98% | -37.61% | -40.79% | -52.76% | -56.54% | 31.14% | -27.49% | -31.01% | 56.79% | 10.93% | -24.15% | -39.39% | 10.90% | |||||||||||||||||||||||
| EBT Growth (5y) | -16.87% | -15.24% | -25.64% | -24.10% | -17.09% | -16.23% | -15.87% | -16.50% | -17.81% | -18.09% | -17.83% | -19.44% | -17.80% | -25.23% | -38.43% | -17.17% | -20.98% | -24.64% | -29.60% | -23.25% | |||||||||||||||||||||||
| EBT Margin Growth (1y) | -1115.00 | 294.00 | 325.00 | -101966.00 | -11187.00 | -6517.00 | -5008.00 | 97,058.00 | 6,876.00 | 669.00 | -3102.00 | 448.00 | 3,615.00 | 4,522.00 | 6,585.00 | 3,379.00 | -305.00 | -1455.00 | -1129.00 | 256.00 | |||||||||||||||||||||||
| EBT Margin Growth (3y) | -2998.00 | -2041.00 | -3911.00 | -103656.00 | -12485.00 | -5701.00 | -4326.00 | -5745.00 | -5426.00 | -5554.00 | -7785.00 | -4459.00 | -696.00 | -1326.00 | -1524.00 | 100,886.00 | 10,185.00 | 3,735.00 | 2,354.00 | 4,084.00 | |||||||||||||||||||||||
| EBT Margin Growth (5y) | -14607.00 | -9256.00 | -11238.00 | -110463.00 | -18810.00 | -11573.00 | -10321.00 | -8922.00 | -7309.00 | -7888.00 | -12021.00 | -6150.00 | -1995.00 | -510.00 | -842.00 | -1917.00 | -2117.00 | -2487.00 | -2329.00 | -824.00 | |||||||||||||||||||||||
| EBT Margin (QoQ) | -651.00 | 1,326.00 | -157.00 | -102484.00 | 90,128.00 | 5,996.00 | 1,352.00 | -418.00 | -55.00 | -211.00 | -2419.00 | 3,133.00 | 3,112.00 | 696.00 | -355.00 | -73.00 | -573.00 | -454.00 | -30.00 | 1,312.00 | |||||||||||||||||||||||
| EBT (QoQ) | -271.76% | 316.15% | -37.64% | -479.59% | 78.59% | 37.06% | 16.54% | -20.71% | -14.07% | -30.62% | -42.20% | 27.38% | 69.46% | 52.09% | -114.38% | -23.08% | -87.61% | -70.43% | -18.12% | 68.47% | |||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -147.31% | 91.34% | 62.71% | -884.49% | -483.90% | -122.49% | -122.71% | 87.78% | 82.82% | -45.61% | -194.60% | -51.00% | 57.72% | 84.26% | 76.11% | 58.69% | -140.47% | -723.74% | -358.39% | -34.99% | |||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -30.71% | -6.95% | -28.10% | -59.37% | -73.74% | -73.79% | -115.28% | -31.95% | -35.26% | -37.98% | -45.63% | -51.07% | 24.86% | -27.07% | -29.26% | 57.60% | 44.10% | -23.59% | -47.77% | 5.57% | |||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -15.14% | -32.79% | -25.95% | -21.25% | -19.99% | -15.71% | -15.66% | -16.33% | -17.44% | -17.75% | -17.59% | -18.91% | -17.46% | -22.38% | -50.09% | -16.92% | -19.94% | -22.98% | -26.13% | -22.93% | |||||||||||||||||||||||
| EPS (Basic) (QoQ) | -206.37% | 508.46% | -29.34% | -355.52% | 20.83% | 84.27% | 28.66% | -37.51% | -11.33% | -33.33% | -44.33% | 29.52% | 68.83% | 50.36% | -119.09% | -21.84% | -81.48% | -70.04% | -21.92% | 64.12% | |||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -144.27% | 79.04% | 68.03% | -910.13% | -502.98% | -123.23% | -123.50% | 87.35% | 82.22% | -50.69% | -194.60% | -51.00% | 57.72% | 84.26% | 76.11% | 58.69% | -140.47% | -723.74% | -358.39% | -34.99% | |||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -30.41% | -8.99% | -28.92% | -58.46% | -72.52% | -72.58% | -115.28% | -31.95% | -35.26% | -37.98% | -46.79% | -52.50% | 23.18% | -27.14% | -29.37% | 57.12% | 43.46% | -25.01% | -47.77% | 5.57% | |||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -15.41% | -22.57% | -26.46% | -21.06% | -19.83% | -15.68% | -15.66% | -16.33% | -17.44% | -17.75% | -17.59% | -18.91% | -17.46% | -22.38% | -50.09% | -16.92% | -19.94% | -22.98% | -26.77% | -23.41% | |||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -206.37% | 508.46% | -27.03% | -355.52% | 20.83% | 84.27% | 26.17% | -37.51% | -11.33% | -33.33% | -44.33% | 29.52% | 68.83% | 50.36% | -119.09% | -21.84% | -81.48% | -70.04% | -21.92% | 64.12% | |||||||||||||||||||||||
| FCF Margin Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 182.00 | 77.00 | 667.00 | 450.00 | 426,590.00 | 505.00 | -38.00 | -27.00 | -426026.00 | -231.00 | -398.00 | -15.00 | -27.00 | 249.00 | 252.00 | -66.00 | -350.00 | -559.00 | -508.00 | -316.00 | |||||||||||||||||||||||
| Gross Margin Growth (3y) | 699.00 | 969.00 | 1,687.00 | 1,064.00 | 426,906.00 | 692.00 | 679.00 | 720.00 | 746.00 | 351.00 | 231.00 | 408.00 | 538.00 | 522.00 | -185.00 | -108.00 | -426403.00 | -541.00 | -654.00 | -397.00 | |||||||||||||||||||||||
| Gross Margin Growth (5y) | 786.00 | 773.00 | 1,478.00 | 1,222.00 | 427,573.00 | 1,678.00 | 1,659.00 | 1,302.00 | 1,264.00 | 1,243.00 | 1,251.00 | 1,022.00 | 854.00 | 710.00 | 532.00 | 639.00 | 369.00 | 41.00 | -26.00 | 26.00 | |||||||||||||||||||||||
| Gross Margin (QoQ) | -68.00 | 80.00 | 583.00 | -146.00 | 426,073.00 | -426005.00 | 40.00 | -134.00 | 74.00 | -211.00 | -127.00 | 248.00 | 62.00 | 65.00 | -124.00 | -69.00 | -222.00 | -144.00 | -73.00 | 123.00 | |||||||||||||||||||||||
| Gross Profit Growth (1y) | 31.85% | 12.99% | -11.03% | -97.84% | 134.27% | -94.46% | -92.48% | 194.60% | -96.79% | 65.42% | 40.46% | 69.86% | 74.48% | 85.29% | 124.61% | 91.46% | 77.77% | 74.17% | 76.24% | 63.90% | |||||||||||||||||||||||
| Gross Profit Growth (3y) | 32.63% | 32.27% | 25.10% | -64.38% | 62.25% | -55.52% | -54.10% | -55.36% | -53.73% | -53.05% | -54.53% | -52.39% | -49.20% | -44.64% | -38.09% | 112.39% | -53.67% | 74.77% | 77.16% | 74.68% | |||||||||||||||||||||||
| Gross Profit Growth (5y) | 47.18% | 40.43% | 34.78% | -37.40% | 53.78% | -30.29% | -30.72% | -30.74% | -29.41% | -26.68% | -27.03% | -25.72% | -24.89% | -23.06% | -21.14% | -21.97% | -21.02% | -19.70% | -17.94% | -19.47% | |||||||||||||||||||||||
| Gross Profit (QoQ) | -3.73% | -0.16% | -18.66% | -97.24% | 10,356.60% | -97.64% | 10.53% | 8.05% | 13.83% | 21.69% | -6.15% | 30.66% | 16.92% | 29.23% | 13.77% | 11.38% | 8.56% | 26.61% | 15.12% | 3.58% | |||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 259.26% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 16.92% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -16.71% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 1,964.31% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -164.07% | 7.59% | -226.69% | -209.82% | -39.86% | -156.38% | 26.43% | 24.26% | 35.52% | -39.63% | -130.97% | -53.01% | 53.80% | 86.21% | 76.43% | 65.13% | -99.12% | -774.86% | -374.13% | 2.75% | |||||||||||||||||||||||
| Net Income Growth (3y) | -32.05% | -27.51% | -28.78% | -33.45% | -45.01% | -116.28% | -123.63% | -33.17% | -37.11% | -41.73% | -60.73% | -48.47% | 25.31% | -28.23% | 26.29% | 26.07% | 15.98% | -18.99% | -37.18% | 19.64% | |||||||||||||||||||||||
| Net Income Growth (5y) | -16.64% | 17.78% | -16.25% | -16.76% | 25.50% | -16.34% | -15.81% | -16.51% | -17.84% | -18.12% | -17.40% | -19.49% | -18.26% | -28.93% | -47.58% | -17.01% | -20.41% | -24.75% | -34.53% | -19.45% | |||||||||||||||||||||||
| Net Income (QoQ) | -205.21% | 249.63% | -155.43% | -25.86% | -33.99% | 39.68% | 27.67% | -29.57% | -14.07% | -30.62% | -19.64% | 14.17% | 65.56% | 61.01% | -104.50% | -26.97% | -96.68% | -71.31% | -10.83% | 73.96% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -149.03% | 98.28% | 67.26% | -906.42% | -500.22% | -123.12% | -123.20% | 87.51% | 82.44% | -48.79% | -199.37% | -53.44% | 57.04% | 84.01% | 75.68% | 57.96% | -144.74% | -738.35% | -368.80% | -38.06% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -30.98% | -5.14% | -26.27% | -61.45% | -76.51% | -76.57% | -120.24% | -32.45% | -36.02% | -38.94% | -46.77% | -52.48% | 23.21% | -27.14% | -29.44% | 56.82% | 43.06% | -25.89% | -50.55% | 3.79% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -16.03% | -9.51% | -18.15% | -24.78% | -22.90% | -16.24% | -15.74% | -16.49% | -17.71% | -18.06% | -17.90% | -19.36% | -17.75% | -23.16% | -52.77% | -17.17% | -20.53% | -23.86% | -27.16% | -23.70% | |||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -206.37% | 508.46% | -27.36% | -355.52% | 20.83% | 84.27% | 27.11% | -37.51% | -11.33% | -33.33% | -46.66% | 29.52% | 68.83% | 50.36% | -122.98% | -21.84% | -81.48% | -70.04% | -24.69% | 64.12% | |||||||||||||||||||||||
| Net Margin Growth (1y) | -1109.00 | 552.00 | 626.00 | -111291.00 | -46506.00 | -6921.00 | -4969.00 | 106,323.00 | 42,183.00 | 718.00 | -3838.00 | 461.00 | 3,493.00 | 4,496.00 | 6,737.00 | 3,307.00 | -358.00 | -1527.00 | -1261.00 | 177.00 | |||||||||||||||||||||||
| Net Margin Growth (3y) | -2922.00 | -1715.00 | -3475.00 | -112973.00 | -47728.00 | -5784.00 | -3786.00 | -5859.00 | -5432.00 | -5650.00 | -8180.00 | -4507.00 | -830.00 | -1707.00 | -2070.00 | 110,092.00 | 45,318.00 | 3,687.00 | 1,638.00 | 3,945.00 | |||||||||||||||||||||||
| Net Margin Growth (5y) | -18583.00 | -8938.00 | -10803.00 | -119790.00 | -54075.00 | -11662.00 | -9875.00 | -8979.00 | -7245.00 | -7918.00 | -12281.00 | -6188.00 | -2052.00 | -569.00 | -887.00 | -2090.00 | -2297.00 | -2682.00 | -2704.00 | -1023.00 | |||||||||||||||||||||||
| Net Margin (QoQ) | -586.00 | 1,573.00 | -46.00 | -112233.00 | 64,199.00 | 41,158.00 | 1,906.00 | -941.00 | 59.00 | -307.00 | -2649.00 | 3,358.00 | 3,091.00 | 696.00 | -409.00 | -71.00 | -574.00 | -474.00 | -142.00 | 1,366.00 | |||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -236.36% | 186.22% | 73.93% | -486.37% | 21.85% | -128.56% | -174.01% | 27.42% | 27.89% | -49.38% | -98.34% | -56.23% | 18.14% | 79.59% | 80.09% | 62.33% | -12.71% | -483.08% | -504.31% | 5.33% | |||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -34.86% | -11.23% | -46.11% | -33.65% | -41.28% | -70.42% | -142.59% | -33.94% | -40.41% | -47.68% | -65.75% | -85.48% | 22.73% | -27.79% | -31.85% | 24.69% | 12.70% | -21.14% | -33.63% | 17.71% | |||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -17.65% | -13.46% | -32.97% | -16.79% | -17.09% | -16.25% | -15.91% | -16.49% | -17.66% | -18.11% | -17.40% | -19.52% | -19.96% | -23.73% | -46.93% | -17.47% | -22.06% | -28.13% | -38.37% | -28.93% | |||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -675.27% | 272.45% | -67.48% | -219.75% | -16.35% | 36.98% | 15.71% | -17.44% | -15.60% | -30.54% | -11.92% | 7.49% | 39.43% | 67.45% | -9.16% | -75.06% | -81.23% | -68.37% | -13.14% | 72.57% | |||||||||||||||||||||||
| Operating Margin Growth (1y) | -1133.00 | 620.00 | 234.00 | -18821.00 | -11019.00 | -6631.00 | -4741.00 | 14,126.00 | 6,890.00 | 693.00 | -1467.00 | 377.00 | 2,509.00 | 4,360.00 | 5,241.00 | 3,396.00 | 869.00 | -1181.00 | -1165.00 | 367.00 | |||||||||||||||||||||||
| Operating Margin Growth (3y) | -3299.00 | -1906.00 | -3887.00 | -20608.00 | -12572.00 | -5766.00 | -4333.00 | -5518.00 | -5262.00 | -5317.00 | -5975.00 | -4318.00 | -1620.00 | -1578.00 | -968.00 | 17,899.00 | 10,268.00 | 3,873.00 | 2,609.00 | 4,141.00 | |||||||||||||||||||||||
| Operating Margin Growth (5y) | -14713.00 | -9232.00 | -11310.00 | -27515.00 | -18789.00 | -11533.00 | -10171.00 | -8807.00 | -7429.00 | -7844.00 | -10096.00 | -6105.00 | -3173.00 | -712.00 | -559.00 | -1744.00 | -1884.00 | -2138.00 | -1899.00 | -554.00 | |||||||||||||||||||||||
| Operating Margin (QoQ) | -681.00 | 1,601.00 | -579.00 | -19161.00 | 7,120.00 | 5,989.00 | 1,311.00 | -294.00 | -116.00 | -207.00 | -849.00 | 1,549.00 | 2,016.00 | 1,644.00 | 31.00 | -295.00 | -511.00 | -406.00 | 47.00 | 1,237.00 | |||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -164.07% | 7.59% | 386.64% | -378.07% | -40.29% | -157.07% | -119.15% | 24.27% | 37.04% | -37.90% | -183.07% | -54.17% | 56.52% | 83.57% | 75.05% | 57.69% | -142.86% | -717.48% | -357.71% | -36.87% | |||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -31.90% | -28.01% | -19.92% | -33.22% | -43.84% | -79.48% | -123.63% | -33.09% | -36.90% | -41.73% | -66.77% | -73.77% | 27.31% | -28.65% | -28.77% | 20.95% | 12.72% | -22.82% | -47.86% | 3.71% | |||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -16.63% | -23.32% | -13.99% | -16.75% | -17.34% | -16.34% | -15.79% | -16.49% | -17.71% | -18.06% | -17.90% | -19.38% | -17.79% | -23.36% | -53.37% | -17.43% | -21.04% | -25.69% | -38.04% | -31.15% | |||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -365.46% | 249.63% | 112.91% | -132.88% | -33.92% | 39.13% | 28.55% | -30.02% | -11.33% | -33.33% | -46.66% | 29.19% | 68.60% | 49.60% | -122.68% | -20.08% | -80.21% | -69.64% | -24.68% | 64.09% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 122.40% | 42.36% | -16.70% | -69.67% | -99.24% | -99.29% | -99.06% | 1,672.15% | -8.51% | 106.25% | 452.00% | -99.30% | 320.93% | 236.36% | 163.04% | 216.33% | 286.74% | 534.23% | 450.41% | 210.97% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 1.49% | -3.57% | -19.55% | -29.25% | -77.41% | -78.94% | -79.46% | 119.05% | -75.09% | -72.42% | -64.91% | -66.49% | -69.18% | -63.27% | -48.53% | -26.79% | 146.04% | 253.03% | 330.74% | -59.01% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.70% | -3.07% | -15.27% | -22.98% | -61.95% | -66.13% | -67.96% | 31.07% | -62.65% | -57.91% | -51.44% | -46.47% | -46.37% | -42.15% | -33.94% | -25.29% | -24.11% | -14.85% | -8.96% | -18.03% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 18.74% | -27.59% | -40.57% | -40.64% | -97.03% | -31.91% | -21.88% | 111,900.00% | -99.85% | 53.49% | 109.09% | 42.03% | -7.65% | 22.65% | 63.51% | 70.80% | 12.90% | 101.14% | 41.90% | -3.50% | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | |||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 768.00 | 111.00 | 316.00 | 672.00 | 300.00 | -9906.00 | -17504.00 | 79.00 | 7,993.00 | 45,543.00 | 34,036.00 | 13,147.00 | 2,249.00 | -27308.00 | -10586.00 | -9551.00 | -7705.00 | -4014.00 | -518.00 | 873.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 6,419.00 | 5,099.00 | 3,931.00 | 3,312.00 | 3,234.00 | -8424.00 | -17270.00 | 859.00 | 9,062.00 | 35,748.00 | 16,848.00 | 13,899.00 | 10,542.00 | 8,328.00 | 5,946.00 | 3,676.00 | 2,537.00 | 14,220.00 | 22,932.00 | 4,469.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 31,194.00 | 6,325.00 | 15,681.00 | 912.00 | -4752.00 | -13518.00 | 3,733.00 | 14,713.00 | 40,735.00 | 20,463.00 | 16,538.00 | 13,477.00 | 9,810.00 | 6,180.00 | 4,456.00 | 3,605.00 | 4,425.00 | 5,744.00 | 5,221.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 709.00 | -788.00 | 81.00 | 670.00 | 337.00 | -10994.00 | -7517.00 | 18,254.00 | 8,251.00 | 26,555.00 | -19024.00 | -2635.00 | -2647.00 | -3002.00 | -2302.00 | -1600.00 | -802.00 | 689.00 | 1,195.00 | -209.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | -2.00 | -1.00 | -1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | -1.00 | -2.00 | -1.00 | -1.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1.00 | 1.00 | -1.00 | -3.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | -2.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||
| Revenue Growth (1y) | 28.56% | 11.81% | -18.51% | -97.97% | -96.07% | -94.82% | -92.44% | 195.63% | 77.54% | 70.43% | 47.91% | 70.19% | 75.08% | 79.45% | 117.32% | 93.11% | 86.11% | 87.47% | 88.61% | 70.92% | |||||||||||||||||||||||
| Revenue Growth (3y) | 28.24% | 26.18% | 15.52% | -66.08% | -59.09% | -56.87% | -55.46% | -56.78% | -55.25% | -53.79% | -55.00% | -53.24% | -50.40% | -45.89% | -37.60% | 113.39% | 79.52% | 78.98% | 82.34% | 77.76% | |||||||||||||||||||||||
| Revenue Growth (5y) | 43.85% | 37.34% | 29.33% | -39.50% | -34.06% | -33.56% | -33.91% | -33.24% | -31.85% | -29.24% | -29.65% | -27.79% | -26.61% | -24.50% | -22.25% | -23.31% | -21.82% | -19.79% | -17.88% | -19.53% | |||||||||||||||||||||||
| Revenue (QoQ) | -2.84% | -1.25% | -24.64% | -97.19% | 87.75% | 30.26% | 9.97% | 9.92% | 12.75% | 25.05% | -4.56% | 26.48% | 15.99% | 28.17% | 15.58% | 12.39% | 11.79% | 29.10% | 16.28% | 1.85% | |||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -39.74% | 489.85% | 8.10% | -89.59% | 121.75% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -24.13% | 46.31% | 56.62% | -12.76% | -37.04% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -17.77% | 17.94% | 22.73% | -18.82% | -2.37% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 696.00 | 3,436.00 | 6,883.00 | 4,321.00 | -1171.00 | -3785.00 | 28.00 | -240.00 | -135.00 | 20.00 | -1008.00 | 876.00 | 983.00 | 964.00 | 1,799.00 | -337.00 | -174.00 | 1,646.00 | |||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,074.00 | 3,813.00 | 10,703.00 | -178.00 | -344.00 | -3565.00 | -242.00 | -716.00 | -483.00 | -3574.00 | 4,370.00 | -2419.00 | -3044.00 | -9475.00 | 1,013.00 | 550.00 | 404.00 | 2,630.00 | |||||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,178.00 | 3,879.00 | 10,742.00 | -46.00 | -42.00 | 63.00 | -61.00 | -337.00 | -107.00 | 245.00 | -129.00 | -1593.00 | -2824.00 | -3337.00 | 742.00 | 75.00 | 55.00 | -2765.00 | 6,979.00 | ||||||||||||||||||||||||
| Tax Rate (QoQ) | 5,520.00 | 2,712.00 | 6,852.00 | -10763.00 | 28.00 | 98.00 | -241.00 | 204.00 | 314.00 | -256.00 | -1269.00 | 2,087.00 | 421.00 | -275.00 | -434.00 | -49.00 | 584.00 | 1,545.00 | |||||||||||||||||||||||||
| Total Debt Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) |