Citrine Global Growth Metrics (2011-2021) | CTGL

Growth Metrics Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021
Growth Ratios
Assets Growth (1y) (Quarter) -57.96%-40.37%72.81%-9.89%-27.02%-77.16%227.89%2,342.13%10,334.39%10,443.13%172.54%-31.41%-49.66%-53.21%-77.17%-40.58%-20.72%-27.09%0.57%0.10%-37.90%-46.80%51.12%60.51%183.53%-19.59%-21.71%-40.76%-77.83%331.38%473.59%496.21%1,108.80%-71.89%-67.18%-69.08%
Assets Growth (3y) (Quarter) 217.54%143.04%149.03%147.13%237.18%124.17%26.83%115.10%246.61%230.08%-14.47%-25.83%-37.19%-43.38%-3.49%-7.55%3.22%41.56%6.75%-7.93%-3.68%-14.48%73.71%93.17%115.54%-0.84%13.80%2.97%
Assets Growth (5y) (Quarter) 66.45%37.40%28.80%55.11%79.96%34.30%72.01%110.68%122.27%12.03%-13.09%-20.81%-21.15%-32.17%25.54%28.83%31.18%50.04%8.08%8.00%10.49%
Assets (QoQ) (Quarter) 94.68%-23.97%-16.64%-65.92%176.10%120.35%-56.54%-72.40%-13.61%3,064.01%223.71%17.93%-12.71%-18.21%-18.54%-13.45%-18.87%-60.09%112.05%15.48%-25.39%-44.96%111.08%-28.36%-36.08%-23.91%12.90%2.93%-9.07%-25.91%-14.57%-61.47%1,668.92%-1.49%-11.20%-21.88%-58.87%15.03%-16.36%
Capital Expenditures Growth (1y) (Quarter) 0.00%-200.00%0.00%0.00%200.00%258.08%587.33%798.73%-81.57%167.86%-95.91%-104.10%-81.82%
Capital Expenditures Growth (3y) (Quarter) 107.91%64.42%30.75%18.98%
Capital Expenditures Growth (5y) (Quarter) 34.76%8.09%100.39%95.45%110.33%1.99%-28.07%-16.33%
Capital Expenditures (QoQ) (Quarter) 0.00%0.00%-200.00%200.00%0.00%0.00%0.00%258.08%91.95%30.76%2,090.55%-11.74%44.33%-90.40%-66.52%-188.35%740.38%
Cash & Equivalents Growth (1y) (Quarter) -79.03%-95.08%-80.70%-91.73%5.90%26.00%2,966.88%18,101.06%8,841.54%12,811.25%58.82%-30.51%-62.76%-67.13%-75.59%-80.76%-33.35%73.50%8.15%282.67%-18.25%-87.47%66.57%52.45%356.20%-61.13%-49.17%-67.31%-96.28%-96.22%151.64%134.49%1,069.64%1,963.53%-13.86%132.18%
Cash & Equivalents Growth (3y) (Quarter) 170.80%100.02%111.05%118.66%227.93%276.75%128.23%189.78%181.03%319.14%-25.16%-20.02%-41.24%-58.50%7.04%-6.00%-0.28%23.13%35.32%-14.12%-42.83%-59.97%-70.97%24.93%51.79%-32.82%3.28%21.19%
Cash & Equivalents Growth (5y) (Quarter) 37.58%35.48%19.93%50.40%80.61%63.33%174.24%94.26%111.26%-6.27%-19.83%-30.93%-36.10%-55.77%-55.21%1.22%-5.34%-4.10%14.08%6.55%0.34%
Cash & Equivalents (QoQ) (Quarter) 99.59%-24.80%-32.90%-79.18%-53.18%195.02%-71.26%166.79%-44.30%7,081.12%70.56%31.06%-19.57%-11.67%-25.37%-29.76%-29.01%-34.41%-41.18%143.34%84.80%-59.12%108.14%-48.01%-71.68%-52.42%-15.26%23.46%-21.91%-37.79%-45.50%-85.97%-20.56%4,042.15%-49.21%-30.01%40.15%72.91%36.89%
Cash from Investing Activities Growth (1y) (Quarter) -406.34%80.62%461,057.14%456.54%396.58%-110.51%234.38%286.99%81.57%-100.29%-128.13%702.81%-13,589.70%-120.06%-96.27%81.74%-657.77%120.24%104.10%156.18%-13,198.46%-119.29%368.28%
Cash from Investing Activities Growth (3y) (Quarter) 291.73%-47.03%-346.95%67.45%-47.80%365.51%-49.24%-63.81%-31.16%-30.75%-470.28%-20.39%-37.06%31.51%26.67%105.25%392.41%154.08%
Cash from Investing Activities Growth (5y) (Quarter) -104.74%22.11%-305.25%-15.36%-30.56%-31.28%-25.57%-35.85%-54.22%31.59%-56.43%-15.58%68.09%
Cash from Investing Activities (QoQ) (Quarter) -416.05%99.86%-68,242.86%-0.23%80.25%3,507.29%-47.14%-16.63%1,781.98%-3.51%-128.22%95.98%73.60%-9,282.42%704.83%-50.82%110.26%-318.85%-2,090.55%11.74%-99.19%80.32%158.51%-82.13%2,630.53%95.98%2,913.04%
Cash from Operations Growth (1y) (Quarter) -275.52%-650.81%-14,352.64%-30.28%-150.39%-58.42%-195.05%-2,375.53%-705.25%-733.62%73.92%83.60%119.69%13.08%3.26%-169.42%-76.62%-67.97%-20.91%40.97%27.05%52.64%68.71%31.65%31.33%59.30%56.55%62.92%46.14%-45.11%
Cash from Operations Growth (3y) (Quarter) -323.05%-321.23%-103.37%-48.97%66.31%-7.99%-77.70%-8.50%-4.44%8.98%27.52%-20.86%-16.67%-53.60%-38.67%-6.23%-6.20%-3.47%22.12%21.28%46.92%35.38%34.60%
Cash from Operations Growth (5y) (Quarter) -64.40%-64.21%-217.28%-65.14%-62.69%-15.96%-21.66%-2.63%22.94%28.27%31.45%6.56%4.47%-18.26%18.37%21.20%15.03%8.13%
Cash from Operations (QoQ) (Quarter) 221.77%-103.99%-2,812.78%-165.20%-78.62%-4.75%73.74%-409.69%-13.01%-95.09%-120.30%-65.80%-16.99%-4.23%240.48%-150.74%-16.99%-16.01%-0.81%-29.11%-11.25%6.22%-43.64%16.67%47.41%-15.89%6.75%44.95%-14.89%-16.42%44.73%41.23%1.97%-69.14%-48.91%
EBITDA Margin Growth (1y) (Quarter) -0.62M-0.03M0.19M-0.33M0.49M-0.14M-22.58M-1.19M-2.72M18.65M-0.21M-0.28M0.04M-1.23M-0.53M
EBITDA Margin Growth (3y) (Quarter) -2.84M-3.74M4.21M
EBITDA Margin Growth (5y) (Quarter) 0.29M0.75M0.27M0.28M22.65M1.66M3.03M3.47M
EBITDA Margin (QoQ) (Quarter) 0.06M-0.33M0.04M-0.38M0.65M-0.11M-0.49M0.44M0.02M-22.55M20.90M-1.09M-0.02M-0.04M0.03M-0.18M-0.09M0.28M-1.24M0.52M
EBIT Growth (1y) (Quarter) -55.11%-145.87%-321.48%55.80%54.74%89.49%-381.43%-14,896.15%-1,172.37%-2,659.21%81.90%156.67%335.53%186.98%-54.21%-76.50%-25.82%66.58%-236.50%-191.14%-39.68%-593.26%-46.43%-128.70%-371.13%-75.71%-185.61%80.25%-15.75%
EBIT Growth (3y) (Quarter) -107.49%-92.45%-128.91%159.03%138.60%334.55%30.37%34.75%66.46%49.31%37.15%-50.33%-57.94%-22.80%-113.41%-35.17%-52.49%-67.80%-97.54%-34.10%-57.31%
EBIT Growth (5y) (Quarter) 58.90%86.70%44.86%99.50%76.33%42.38%77.75%92.83%129.07%18.51%32.20%-12.05%27.24%-3.00%-50.97%-23.53%-28.06%
EBIT Margin Growth (1y) (Quarter) -0.62M-0.03M0.19M0.17M0.62M-0.14M-22.58M-1.62M-1.93M18.65M-0.21M-0.24M0.04M-1.22M-0.53M
EBIT Margin Growth (3y) (Quarter) -1.93M-3.74M4.21M
EBIT Margin Growth (5y) (Quarter) 0.28M0.21M0.14M0.28M22.65M1.60M2.11M3.47M
EBIT Margin (QoQ) (Quarter) 0.06M-0.33M0.04M-0.38M0.65M-0.11M0.01M0.07M-0.11M-22.55M20.97M-0.24M-0.06M0.00M0.03M-0.18M-0.09M0.28M-1.23M0.51M
EBIT (QoQ) (Quarter) -43.28%-127.22%46.65%10.70%-127.12%-289.51%94.41%8.55%47.28%-17,747.23%-74.26%92.24%-14.33%-31.12%264.40%-51.90%260.77%-54.61%-41.85%43.25%30.58%-1.32%-173.95%4.36%186.43%-906.97%78.05%-49.38%-2.46%-422.97%64.32%89.67%-500.49%
EBT Growth (1y) (Quarter) -55.11%-149.71%-325.01%49.38%47.00%86.07%-382.12%-13,019.71%-999.60%-2,849.87%84.42%165.71%330.89%184.48%-56.98%-76.26%-25.35%68.88%-236.50%-191.14%-39.68%-807.57%-46.43%-128.70%-371.13%-75.71%-185.61%80.25%-15.75%
EBT Growth (3y) (Quarter) -108.31%-117.28%-117.92%148.98%128.41%300.91%30.16%34.65%65.89%42.78%38.77%-50.32%-57.88%-24.04%-115.77%-35.26%-52.63%-68.24%-97.54%-34.10%-57.31%
EBT Growth (5y) (Quarter) 58.97%88.36%44.04%99.12%76.13%41.84%73.55%87.31%116.32%28.90%32.22%-11.78%23.97%-6.09%-50.96%-23.51%-27.55%
EBT Margin Growth (1y) (Quarter) -0.63M-0.03M0.17M0.14M0.60M-0.14M-22.60M-1.62M-2.78M19.25M-0.21M-0.24M0.04M-1.06M-0.53M
EBT Margin Growth (3y) (Quarter) -2.80M-3.18M3.65M
EBT Margin Growth (5y) (Quarter) 0.31M0.23M0.17M0.13M22.69M1.62M2.99M2.91M
EBT Margin (QoQ) (Quarter) 0.06M-0.33M0.04M-0.39M0.66M-0.14M0.01M0.07M-0.09M-22.59M20.99M-1.09M-0.06M0.00M-0.13M-0.03M-0.09M0.28M-1.23M0.51M
EBT (QoQ) (Quarter) -43.28%-127.22%46.65%10.70%-130.66%-286.73%93.65%6.50%39.39%-13,288.07%-72.90%92.16%-62.61%-30.99%281.65%-56.04%272.16%-54.44%-42.28%43.25%30.58%-153.63%-36.06%4.36%186.43%-906.97%78.05%-49.38%-2.46%-422.97%64.32%89.67%-500.49%
Enterprise Value Growth (1y) (Quarter) 79.03%95.08%-76.48%-10.77%-52.60%-26.00%-211.08%-2,459.83%-10,526.87%-24,332.11%-201.72%23.43%52.08%54.16%51.27%90.74%19.19%34.25%69.26%-282.67%69.40%87.47%-66.57%-52.45%-356.20%61.13%49.17%67.31%96.28%96.22%-151.64%-134.49%-1,069.64%-1,963.53%13.86%-132.18%
Enterprise Value Growth (3y) (Quarter) -223.98%-147.40%-154.91%-178.97%-326.74%-420.61%-65.99%-22.00%-245.25%-319.14%23.26%35.25%50.88%66.45%16.10%27.76%27.84%19.04%-35.32%38.11%42.83%59.97%70.97%-24.93%-51.79%32.82%-3.28%-21.19%
Enterprise Value Growth (5y) (Quarter) -67.46%-35.48%-19.93%-50.40%-80.61%-63.33%-63.19%-80.57%-111.26%4.85%29.37%37.97%43.75%60.51%61.30%13.58%22.04%25.43%-14.08%12.46%-0.34%
Enterprise Value (QoQ) (Quarter) -99.59%24.80%32.90%79.18%53.18%-2,597.92%57.88%71.31%61.34%-6,560.95%-246.56%-19.09%11.13%17.74%12.05%25.46%14.99%12.55%83.28%-550.14%30.83%59.12%-108.14%48.01%71.68%52.42%15.26%-23.46%21.91%37.79%45.50%85.97%20.56%-4,042.15%49.21%30.01%-40.15%-72.91%-36.89%
EPS (Basic) Growth (1y) (Quarter) -54.05%-149.08%-439.46%51.13%48.76%86.52%-200.00%-8,195.45%-540.70%-1,686.32%75.00%-100.00%-200.00%-50.00%60.00%83.33%33.33%0.00%0.00%50.00%50.00%0.00%60.56%77.83%72.85%50.00%43.51%90.24%52.12%
EPS (Basic) Growth (3y) (Quarter) -71.65%-81.69%-116.41%-246.15%-253.99%-467.69%24.33%-14.47%-118.18%-60.01%0.00%20.63%20.63%41.52%-15.44%59.64%58.04%48.61%39.37%77.88%59.80%
EPS (Basic) Growth (5y) (Quarter) -103.63%-127.87%-47.63%-127.40%-102.55%-58.06%-83.38%-113.50%-135.98%7.79%24.21%-28.19%-15.42%16.98%35.52%59.56%51.81%
EPS (Basic) (QoQ) (Quarter) -42.48%-127.76%46.78%10.81%-130.37%-393.28%95.18%6.50%39.39%-10,877.30%-33.33%92.78%-69.00%0.00%-150.00%74.00%-361.54%50.00%33.33%-100.00%0.00%0.00%50.00%0.00%0.00%-100.00%80.28%43.80%-22.46%-268.39%77.72%90.29%-500.49%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -200.00%-50.00%60.00%83.33%33.33%0.00%-268.12%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -86.30%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 0.00%-150.00%74.00%-361.54%50.00%33.33%-100.00%0.00%350.00%
FCF Margin Growth (1y) (Quarter) -1.24M-0.02M-0.09M-1.01M-0.69M-0.03M-7.80M-11.81M-13.78M6.03M-93.08M0.15M-0.06M-0.01M0.03M-0.14M
FCF Margin Growth (3y) (Quarter) -15.72M-1.85M-105.89M1.90M106.50M
FCF Margin Growth (5y) (Quarter) 0.14M1.61M1.79M-0.05M8.08M13.36M15.57M1.91M
FCF Margin (QoQ) (Quarter) -0.06M-0.25M-0.42M-0.51M1.17M-0.32M-1.34M-0.20M1.83M-8.08M-5.36M-2.17M-104.47M0.13M-0.01M-0.02M0.05M-0.08M0.04M0.03M-0.12M
Free Cash Flow Growth (1y) (Quarter) -279.19%-671.07%-8,085.54%-32.88%-148.93%-58.10%-197.13%-2,334.15%-704.79%-733.85%73.94%83.66%119.61%13.26%3.26%-169.42%-78.47%-67.97%-21.23%40.44%30.97%54.48%69.50%32.44%31.56%59.17%58.11%62.92%46.14%-45.11%
Free Cash Flow Growth (3y) (Quarter) -323.52%-325.96%-103.51%-48.48%66.14%-8.18%-76.54%-8.36%-4.32%8.72%27.59%-20.88%-18.97%-54.45%-41.58%-6.64%-6.31%-3.36%21.44%21.28%46.96%36.63%35.39%
Free Cash Flow Growth (5y) (Quarter) -64.40%-65.06%-184.07%-65.14%-62.13%-17.24%-22.46%-3.87%22.80%28.26%31.54%6.60%4.47%-18.26%18.37%21.20%15.03%8.13%
Free Cash Flow (QoQ) (Quarter) 218.10%-107.23%-1,558.39%-167.80%-77.86%-3.63%73.08%-401.69%-12.96%-94.76%-120.54%-65.87%-17.04%-4.02%240.48%-150.74%-16.99%-16.01%-0.81%-30.46%-10.10%0.83%-40.49%14.49%50.00%-14.94%7.36%42.71%-10.76%-16.42%44.73%41.23%1.97%-69.14%-48.91%
Gross Margin Growth (1y) (Quarter) -0.01M-0.02M-0.00M-0.05M-0.00M
Gross Margin Growth (5y) (Quarter) 0.00M942.00
Gross Margin (QoQ) (Quarter) 98.00-0.00M-0.00M-0.01M0.00M-0.01M0.01M-0.06M0.05M
Gross Profit Growth (1y) (Quarter) -77.76%-252.50%-84.35%-474.04%-159.45%
Gross Profit Growth (5y) (Quarter) 173.36%156.62%
Gross Profit (QoQ) (Quarter) 10.26%39.97%-19.61%-242.03%113.91%-1,059.93%108.25%-5,309.51%98.56%
Interest Coverage Ratio Growth (1y) (Quarter) 95.49%14.63%-7,382.84%783.12%1,800.11%122.00%4,159.89%
Interest Coverage Ratio Growth (3y) (Quarter) 789.30%-346.58%
Interest Coverage Ratio (QoQ) (Quarter) -86.76%94.24%15.02%50.63%-3,431.51%-404.96%107.76%22.88%
Net Cash Flow Growth (1y) (Quarter) 8.73%-95.08%-80.70%615.54%-196.32%-641.18%2,675.85%144.21%9,911.18%3,098.58%-102.62%-166.93%-113.45%-60.85%1,570.60%66.94%57.52%19.92%-274.69%389.84%21.25%-127.37%71.96%-35.05%-214.29%108.05%833.18%-176.84%12.47%954.91%-113.42%164.78%
Net Cash Flow Growth (3y) (Quarter) 368.37%99.86%-28.87%-103.50%-145.02%299.01%120.21%-36.45%-77.65%152.38%-38.76%-13.76%46.77%-36.11%-29.38%-27.12%1.28%-18.51%-29.80%36.73%-70.11%-38.52%34.89%64.14%
Net Cash Flow Growth (5y) (Quarter) -51.08%30.24%-41.14%58.72%13.69%-101.57%-14.25%-31.67%-17.22%-15.94%-15.86%-45.43%15.16%48.35%-21.24%-19.01%23.01%-10.37%-19.65%
Net Cash Flow (QoQ) (Quarter) 934.76%-24.80%-132.91%142.46%-53.18%195.02%779.03%-107.93%-163.04%1,613.24%-22.67%218.73%-19.61%-101.32%-1,878.81%35.95%333.99%-50.41%-144.48%17.70%760.46%-172.24%173.81%-239.00%84.61%215.75%-210.56%-42.40%25.90%2.04%107.79%12,872.13%-127.98%69.03%193.83%-265.06%235.04%
Net Income Growth (1y) (Quarter) -55.11%-149.71%-325.01%49.38%47.00%86.07%-382.12%-13,019.71%-999.60%-2,849.87%84.42%165.71%332.33%180.32%-56.98%-76.34%-24.24%68.88%-236.50%-191.14%-39.68%-807.57%-46.43%-128.70%-371.13%-75.71%-185.61%80.25%-15.75%
Net Income Growth (3y) (Quarter) -108.31%-117.28%-117.92%148.98%128.41%300.91%30.16%34.68%65.44%42.78%38.77%-50.32%-57.88%-24.04%-115.77%-35.23%-52.96%-68.24%-97.54%-34.10%-57.31%
Net Income Growth (5y) (Quarter) 58.97%88.36%44.04%99.24%75.67%41.84%73.55%87.31%116.32%28.90%32.22%-11.78%23.97%-6.09%-50.96%-23.51%-27.55%
Net Income (QoQ) (Quarter) -43.28%-127.22%46.65%10.70%-130.66%-286.73%93.65%6.50%39.39%-13,288.07%-72.90%92.16%-62.61%-30.99%281.65%-56.04%273.40%-55.25%-41.43%43.25%30.58%-153.63%-36.06%4.36%186.43%-906.97%78.05%-49.38%-2.46%-422.97%64.32%89.67%-500.49%
Net Income towards Common Stockholders Growth (1y) (Quarter) -55.11%-149.71%-325.01%49.38%47.00%86.07%-382.12%-13,019.71%-999.60%-2,849.87%84.42%165.71%332.33%180.32%-56.98%-76.34%-24.24%68.88%-238.41%-192.37%-39.68%-807.57%-43.84%-139.60%-371.13%-75.71%-204.96%81.40%-15.75%
Net Income towards Common Stockholders Growth (3y) (Quarter) -108.31%-117.28%-117.92%148.98%128.41%300.91%30.16%34.68%65.44%42.78%38.77%-50.61%-58.23%-24.04%-115.77%-35.20%-54.34%-68.24%-100.59%-34.10%-57.31%
Net Income towards Common Stockholders Growth (5y) (Quarter) 58.97%88.36%44.04%99.24%75.67%41.84%73.55%87.31%116.32%28.90%32.04%-12.08%23.97%-6.00%-52.36%-23.51%-27.55%
Net Income towards Common Stockholders (QoQ) (Quarter) -43.28%-127.22%46.65%10.70%-130.66%-286.73%93.65%6.50%39.39%-13,288.07%-72.90%92.16%-62.61%-30.99%281.65%-56.04%273.40%-55.25%-41.43%43.25%30.58%-153.63%-37.96%4.40%185.27%-906.97%78.13%-59.25%3.51%-422.97%62.05%90.29%-500.49%
Net Margin Growth (1y) (Quarter) -0.63M-0.03M0.17M0.14M0.60M-0.14M-22.60M-1.62M-2.78M19.25M-0.21M-0.24M0.04M-1.06M-0.52M
Net Margin Growth (3y) (Quarter) -2.80M-3.18M3.65M
Net Margin Growth (5y) (Quarter) 0.31M0.23M0.17M0.13M22.69M1.62M2.99M2.91M
Net Margin (QoQ) (Quarter) 0.06M-0.33M0.04M-0.39M0.66M-0.14M0.01M0.07M-0.09M-22.59M20.99M-1.09M-0.06M0.00M-0.13M-0.03M-0.09M0.28M-1.23M0.51M
Operating Income Growth (1y) (Quarter) -55.11%-145.87%-321.48%55.80%54.74%89.49%-381.43%-14,896.15%-1,172.37%-2,659.21%81.90%156.67%335.53%186.98%-54.21%-76.50%-25.82%66.58%-236.50%-191.14%-39.68%-593.26%-46.43%-128.70%-371.13%-75.71%-185.61%80.25%-15.75%
Operating Income Growth (3y) (Quarter) -107.49%-92.45%-128.91%159.03%138.60%334.55%30.37%34.75%66.46%49.31%37.15%-50.33%-57.94%-22.80%-113.41%-35.17%-52.49%-67.80%-97.54%-34.10%-57.31%
Operating Income Growth (5y) (Quarter) 58.90%86.70%44.86%99.50%76.33%42.38%77.75%92.83%129.07%18.51%32.20%-12.05%27.24%-3.00%-50.97%-23.53%-28.06%
Operating Income (QoQ) (Quarter) -43.28%-127.22%46.65%10.70%-127.12%-289.51%94.41%8.55%47.28%-17,747.23%-74.26%92.24%-14.33%-31.12%264.40%-51.90%260.77%-54.61%-41.85%43.25%30.58%-1.32%-173.95%4.36%186.43%-906.97%78.05%-49.38%-2.46%-422.97%64.32%89.67%-500.49%
Operating Margin Growth (1y) (Quarter) -0.62M-0.03M0.19M0.17M0.62M-0.14M-22.58M-1.62M-1.93M18.65M-0.21M-0.24M0.04M-1.22M-0.53M
Operating Margin Growth (3y) (Quarter) -1.93M-3.74M4.21M
Operating Margin Growth (5y) (Quarter) 0.28M0.21M0.14M0.28M22.65M1.60M2.11M3.47M
Operating Margin (QoQ) (Quarter) 0.06M-0.33M0.04M-0.38M0.65M-0.11M0.01M0.07M-0.11M-22.55M20.97M-0.24M-0.06M0.00M0.03M-0.18M-0.09M0.28M-1.23M0.51M
Profit After Tax Growth (1y) (Quarter) -63.61%-111.31%-342.30%-124.35%-101.32%72.00%-320.41%-2,950.05%-186.57%-1,387.72%85.68%-93.82%82.15%171.58%145.41%1,269.28%163.93%330.89%184.48%-56.98%-124.95%-174.58%71.26%-31.71%7.55%-38.18%-600.88%-43.84%-139.60%-403.08%-74.86%-204.90%21.68%-25.99%
Profit After Tax Growth (3y) (Quarter) -111.33%-106.49%-113.96%-123.62%9.40%-10.72%72.42%65.36%220.92%30.19%34.65%65.14%42.57%8.36%1.23%119.77%45.00%-50.61%-58.23%-23.06%-116.98%-35.22%-54.00%-73.34%-79.43%-20.16%-63.37%
Profit After Tax Growth (5y) (Quarter) 59.45%82.73%42.32%100.27%75.06%41.84%-27.43%-39.86%90.18%18.52%32.03%-11.54%24.16%-7.83%-16.37%-74.41%-55.81%-52.36%-41.54%-30.18%
Profit After Tax (QoQ) (Quarter) -72.54%-110.42%52.72%4.69%-122.85%-340.44%76.02%14.47%69.00%-6,512.08%-73.99%91.96%-60.93%-8.80%85.18%-703.94%155.22%-30.99%281.65%-56.04%272.16%-54.44%-42.28%-36.21%232.53%-2.15%-174.57%4.40%188.62%-892.88%78.59%-59.25%-12.10%-357.44%62.66%59.10%-80.33%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -35.45%-38.95%-43.09%-48.30%-55.11%-65.64%706.80%1,386.23%2,299.61%3,991.07%101.65%36.40%942.27%40.77%242.46%-11.29%6.62%33.71%79.93%41.92%16.60%-3.56%-15.00%-96.47%-96.38%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 90.87%104.73%109.98%118.85%427.16%385.19%743.55%213.27%177.15%153.55%138.26%155.30%31.10%74.78%15.57%10.71%-61.89%-65.73%-68.80%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 101.35%163.03%169.11%177.17%181.13%194.10%220.34%249.70%294.93%117.86%100.26%90.99%86.64%83.29%-40.15%-32.60%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -8.98%-9.61%-10.77%-12.07%-13.91%-15.75%-18.93%-23.65%-34.12%1,878.57%49.34%23.27%12.32%-2.47%1.01%246.22%1.34%3.41%-5.61%24.28%18.37%21.02%1.07%-1.98%-2.74%0.09%-10.92%-8.80%-9.63%-10.67%
Return on Assets Growth (1y) (Quarter) -196.00-633.00-0.00M-175.0018.00749.000.00M382.00304.00168.00206.00128.00127.00130.00213.00392.00413.00396.00401.00-133.00-294.00-392.00-304.00-231.00-298.00-898.00-192.00-31.00-19.00563.00-276.00-539.00-522.00
Return on Assets Growth (3y) (Quarter) 127.00284.00423.00335.00449.000.00M0.00M903.00844.00694.00819.00407.00232.00221.00172.00-24.00-129.00-289.00-0.00M-629.00-556.00-708.00-772.00-802.00-839.00
Return on Assets Growth (5y) (Quarter) 666.00810.000.00M729.000.00M0.00M683.00407.00169.00129.00-598.00-89.00-31.00-95.00-163.00-491.00-700.00-830.00
Return on Assets (QoQ) (Quarter) -153.00-116.0061.0012.00-590.00-0.00M0.00M205.00141.00-14.0051.00127.005.0024.00-27.00125.008.00106.00153.00146.00-9.00111.00-171.0014.00-76.00-71.00-97.00-54.00-676.00635.0063.00-41.00-95.00-203.00-201.00-24.00
Return on Capital Employed Growth (1y) (Quarter) -0.00M-0.07M89.000.00M0.00M-0.00M-709.00147.000.00M-199.00-996.00-0.00M-289.00-183.00-281.00-0.00M-374.00-172.00-194.000.00M-0.00M0.00M0.00M
Return on Capital Employed Growth (3y) (Quarter) 390.00-253.000.00M0.00M0.00M0.00M764.00-154.00-0.00M-862.00-0.00M-0.00M-0.00M693.000.00M
Return on Capital Employed Growth (5y) (Quarter) 0.00M-0.07M0.00M0.00M-992.00-126.000.00M621.00320.00302.00101.000.00M
Return on Capital Employed (QoQ) (Quarter) 0.08M-0.08M-0.00M291.000.00M-801.00-0.00M638.00188.00-16.00444.0038.00577.000.00M-221.0065.00-23.00-111.00-114.00-33.00-0.00M0.00M88.00-55.00-282.00-0.00M0.01M0.00M
Return on Equity Growth (1y) (Quarter) -0.01M-135.00-24.00-0.01M0.01M-0.00M-739.00818.00354.00186.00235.00146.00162.00140.00268.00917.00696.00795.000.01M-213.00-632.00-0.01M-507.00-349.00-656.000.00M-262.001.00156.00-0.00M-0.00M0.00M802.00
Return on Equity Growth (3y) (Quarter) 0.00M-0.00M-528.00-0.01M0.01M-767.00-236.000.00M0.00M0.00M0.01M644.00304.00345.00260.00-25.00-185.00-579.000.00M-983.00-979.00-0.01M-0.00M772.00302.00
Return on Equity Growth (5y) (Quarter) 0.00M-106.000.01M0.01M-603.00-159.000.00M491.00141.00-76.000.00M-125.00-44.00-155.00-325.00-0.00M936.00379.00
Return on Equity (QoQ) (Quarter) 0.00M-484.000.01M-0.02M0.01M-373.00-0.00M617.00178.00-19.0042.00153.0010.0030.00-47.00169.00-12.00157.00602.00-52.0088.000.00M-330.0071.00-132.00-115.00-172.00-236.000.00M-0.00M91.00-82.00-217.00-0.00M0.00M-399.00
Return on Invested Capital (QoQ) (Quarter) 0.00M
Return on Sales Growth (1y) (Quarter) -0.01M-295.000.00M0.00M0.01M-0.00M-0.23M-0.02M-0.03M-0.09M0.19M-0.01M-0.01M0.06M1.16M-0.00M-0.00M379.00-0.01M-0.01M-0.00M-0.02M-0.06M
Return on Sales Growth (3y) (Quarter) -0.03M-0.09M-0.03M-0.03M-0.03M-0.03M1.13M0.04M0.03M0.04M0.03M-1.13M
Return on Sales Growth (5y) (Quarter) 0.00M0.00M0.00M0.00M0.23M0.02M0.03M0.08M0.03M0.03M0.02M-0.04M
Return on Sales (QoQ) (Quarter) 641.00-0.00M368.00-0.00M0.01M-0.00M133.00652.00-851.00-0.23M0.21M-0.01M-0.06M0.06M0.00M-0.00M0.00M1.16M-604.0025.00-0.00M-257.00-859.000.00M-0.01M0.01M123.00-0.01M-0.06M
Revenue Growth (1y) (Quarter) -73.37%12.93%-1.11%0.00%0.00%5.87%1.40%0.28%0.00%0.83%-97.93%117.69%-62.32%-60.55%-54.90%-80.45%
Revenue Growth (3y) (Quarter) -35.66%0.37%-72.52%163.42%1,237.13%
Revenue Growth (5y) (Quarter) 79.60%118.32%128.15%-9.74%109.25%79.51%89.42%50.72%
Revenue (QoQ) (Quarter) 1,492.31%-98.35%0.00%1.11%6,652.67%-98.55%1.12%1.11%7,049.38%-98.61%0.00%0.83%-97.95%168.39%26.00%-30.72%-7.09%-53.54%31.92%-20.80%-59.73%
Share-based Compensation Growth (1y) (Quarter) 463.67%3,329.00%27.88%38,911.14%366.61%812.58%828.91%-76.13%-71.99%121.43%15,236.54%15,277.21%27,522.71%49,640.05%262.80%262.63%1.24%
Share-based Compensation Growth (3y) (Quarter) 84.49%62.52%62.06%-49.42%-80.82%-38.36%90.94%
Share-based Compensation Growth (5y) (Quarter) 156.92%8.98%-15.23%-63.48%-68.07%-68.18%33.09%14.57%
Share-based Compensation (QoQ) (Quarter) -83.56%2,581.47%-98.54%8,647.45%0.00%0.00%345.97%4.63%95.58%1.79%121.46%-0.16%0.06%-0.03%15,256.23%0.10%79.75%80.01%12.01%0.06%-49.82%
Shareholder's Equity Growth (1y) (Quarter) -191.46%-1,359.87%95.15%-2,261.17%-74.90%-61.23%678.66%4,233.04%2,703.84%1,740.67%186.38%-31.46%-51.75%-46.62%-95.62%-33.06%-8.12%-66.57%86.49%-23.55%-86.75%-109.48%59.91%361.67%2,140.72%-43.90%-31.91%-88.85%-155.40%584.71%683.88%3,399.07%441.56%-117.17%-132.57%-175.64%
Shareholder's Equity Growth (3y) (Quarter) 246.63%593.32%251.74%749.13%188.35%152.62%-0.81%175.74%138.37%70.18%-38.40%-29.47%-61.13%-26.35%-6.46%-17.48%-13.52%129.79%-11.81%-25.32%-40.02%-77.63%83.14%190.99%333.83%-38.55%-55.20%-70.45%
Shareholder's Equity Growth (5y) (Quarter) 79.17%126.40%28.85%215.64%36.13%14.85%90.64%55.39%50.28%8.75%-20.64%-28.67%-47.87%-18.07%25.74%24.57%20.34%87.15%-22.92%-25.09%-50.46%
Shareholder's Equity (QoQ) (Quarter) -89.52%465.27%-93.43%-2,448.17%-44.40%187.56%-172.79%-90.03%-33.12%522.86%286.38%19.72%-16.12%-26.19%-7.52%-15.72%-7.20%-93.95%1,314.49%15.67%-66.23%-66.25%479.86%-79.95%-124.16%-42.12%6.78%13.54%-20.04%-29.76%-82.51%-663.88%1,088.22%-19.59%-21.91%-44.96%-149.68%-52.51%-81.37%
Tax Rate (QoQ) (Quarter) 179.00
Total Debt Growth (1y) (Quarter) 57.85%24.03%-98.00%-95.57%-18.58%3,330.75%680.91%-46.50%11,387.96%41,876.28%208.64%268.60%
Total Debt Growth (3y) (Quarter) -18.29%-18.56%
Total Debt Growth (5y) (Quarter) -49.19%-51.00%46.99%
Total Debt (QoQ) (Quarter) 6.98%11.33%22.90%7.84%-15.94%-98.20%1,446.64%-24.26%0.00%-33.33%5.96%-16.52%16,085.32%205.03%19.00%-3.42%5.14%