Dingdong (Cayman) reported revenue growth of -98.71% and asset growth of 28.24% for the quarter ended Jun 2026. These growth metrics cover 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 98.29% | -13.28% | -22.53% | -10.47% | -10.83% | -22.09% | -14.77% | -18.94% | -22.92% | -18.50% | -11.04% | -7.33% | 1.85% | 5.52% | -0.37% | -0.17% | 5.25% | 28.24% | ||||||
| Assets Growth (3y) | 12.90% | -18.04% | -16.25% | -12.39% | -11.21% | -12.50% | -8.93% | -9.15% | -6.16% | 3.32% | ||||||||||||||
| Assets Growth (5y) | 5.89% | -5.72% | ||||||||||||||||||||||
| Assets (QoQ) | 2.70% | -11.64% | -7.68% | 3.52% | -8.26% | 2.12% | -8.05% | -9.55% | 0.36% | -2.88% | -12.56% | -4.37% | 9.55% | 1.17% | -3.90% | -0.92% | 3.43% | 1.38% | 1.31% | 20.72% | ||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 8.94% | -50.08% | -11.39% | 84.69% | -59.04% | 151.76% | 30.59% | -29.79% | -9.76% | -35.65% | -39.50% | -30.80% | -27.85% | -26.44% | 6.71% | -11.39% | -8.82% | -94.78% | -81.61% | 62.01% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -1.53% | -26.15% | -6.83% | -11.21% | -3.55% | -35.63% | 6.02% | -5.53% | -24.49% | -15.95% | -70.88% | -50.85% | -0.22% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -10.16% | -23.33% | -50.07% | -32.77% | 5.19% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 195.63% | -78.44% | 91.27% | 51.48% | -34.43% | 32.53% | -0.79% | -18.56% | -15.72% | -5.49% | -6.73% | -6.85% | -12.13% | -3.64% | 35.30% | -22.65% | -9.58% | -94.49% | 376.85% | 581.40% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 504.80% | -226.75% | 389.93% | 93.22% | -113.58% | 79.88% | -30.21% | 111.05% | -2.21% | 178.71% | 0.54% | 547.05% | 3.62% | -182.73% | -37.93% | -116.74% | 74.39% | 182.48% | 7.42% | -60.65% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 29.37% | 17.48% | 36.04% | 59.19% | 27.00% | -28.74% | 49.21% | -24.20% | 50.72% | 36.81% | 36.39% | -12.48% | -55.23% | |||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 29.12% | 32.64% | 18.67% | 27.40% | 58.02% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 147.41% | -144.23% | 184.15% | -138.41% | 5.01% | 34.46% | 391.85% | -93.92% | -978.87% | 150.47% | 272.77% | -60.87% | -230.91% | 56.67% | 379.69% | -110.56% | -100.22% | 239.54% | 264.25% | -115.79% | ||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -121.61% | -98.62% | 61.18% | 112.94% | 70.89% | 135.77% | 26.47% | -175.39% | 131.13% | -82.93% | 129.38% | 237.98% | 217.74% | 54.93% | -10.52% | -58.14% | -64.20% | 11.81% | 81.08% | 31.85% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 31.25% | 30.08% | 28.49% | 27.73% | 28.76% | 31.77% | 27.95% | 29.93% | -24.20% | 33.03% | -33.38% | 35.29% | 40.30% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 16.95% | 17.38% | 17.19% | 16.39% | 15.71% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 21.68% | -40.49% | 78.02% | 153.49% | -276.23% | 272.64% | -145.18% | 45.15% | 172.77% | -5.35% | -22.23% | 157.62% | 67.57% | -53.85% | -55.09% | 20.52% | 43.30% | 44.15% | -27.26% | -12.24% | ||||
| EBITDA Margin Growth (1y) | -372.00 | 1,958.00 | 2,661.00 | 4,148.00 | 2,724.00 | 1,980.00 | 747.00 | -83.00 | 508.00 | -128.00 | 78.00 | 198.00 | 182.00 | 148.00 | -16.00 | 40.00 | -77.00 | -85.00 | -5153.00 | -9722.00 | ||||
| EBITDA Margin Growth (3y) | 2,940.00 | 2,860.00 | 3,810.00 | 3,486.00 | 4,263.00 | 3,414.00 | 2,000.00 | 808.00 | 156.00 | 614.00 | -65.00 | -5092.00 | -9483.00 | |||||||||||
| EBITDA Margin Growth (5y) | 3,179.00 | 2,965.00 | 3,873.00 | -1683.00 | -5418.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 918.00 | 1,353.00 | 1,049.00 | 828.00 | -506.00 | 609.00 | -184.00 | -2.00 | 86.00 | -27.00 | 21.00 | 118.00 | 69.00 | -61.00 | -143.00 | 175.00 | -48.00 | -69.00 | -5211.00 | -4394.00 | ||||
| EBIT Growth (1y) | -155.95% | 11.98% | 64.65% | 99.36% | 85.95% | 104.62% | 89.98% | -256.90% | 97.30% | -140.89% | 78.68% | 208.34% | 1,403.88% | 373.46% | -88.26% | 53.90% | -46.28% | -79.66% | -258.54% | -190.75% | ||||
| EBIT Growth (3y) | 60.65% | 78.67% | 74.48% | 80.38% | 26.51% | 27.02% | 27.07% | 65.74% | 99.59% | 29.84% | -38.96% | -12.91% | -14.80% | |||||||||||
| EBIT Growth (5y) | 16.01% | 15.64% | 14.98% | 44.86% | 49.00% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -372.00 | 1,958.00 | 2,661.00 | 4,148.00 | 2,724.00 | 1,980.00 | 747.00 | -83.00 | 508.00 | -128.00 | 78.00 | 198.00 | 182.00 | 148.00 | -16.00 | 40.00 | -77.00 | -85.00 | -5153.00 | -9722.00 | ||||
| EBIT Margin Growth (3y) | 2,940.00 | 2,860.00 | 3,810.00 | 3,486.00 | 4,263.00 | 3,414.00 | 2,000.00 | 808.00 | 156.00 | 614.00 | -65.00 | -5092.00 | -9483.00 | |||||||||||
| EBIT Margin Growth (5y) | 3,179.00 | 2,965.00 | 3,873.00 | -1683.00 | -5418.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 918.00 | 1,353.00 | 1,049.00 | 828.00 | -506.00 | 609.00 | -184.00 | -2.00 | 86.00 | -27.00 | 21.00 | 118.00 | 69.00 | -61.00 | -143.00 | 175.00 | -48.00 | -69.00 | -5211.00 | -4394.00 | ||||
| EBIT (QoQ) | -4.08% | 47.72% | 55.41% | 97.37% | -2,190.57% | 117.19% | -196.70% | 6.24% | 82.69% | -160.52% | 49.57% | 576.38% | 108.33% | -45.36% | -134.72% | 489.44% | -27.29% | -79.31% | -712.07% | 1.43% | ||||
| EBT Growth (1y) | -160.66% | 9.24% | 64.75% | 98.61% | 84.47% | 104.24% | 91.82% | -11.35% | 101.58% | -103.03% | 131.40% | 321.44% | 2,435.72% | 6,068.95% | -31.78% | 51.06% | -38.82% | -61.08% | -884.47% | -160.11% | ||||
| EBT Growth (3y) | 66.31% | 26.13% | 89.48% | 26.18% | 26.71% | 27.29% | 27.58% | 26.36% | 78.89% | 30.95% | -11.06% | -18.89% | -26.21% | |||||||||||
| EBT Growth (5y) | 16.30% | 15.99% | 15.18% | 45.41% | 50.07% | |||||||||||||||||||
| EBT Margin Growth (1y) | -424.00 | 1,925.00 | 2,765.00 | 4,128.00 | 2,668.00 | 2,063.00 | 792.00 | -27.00 | 591.00 | -84.00 | 112.00 | 203.00 | 198.00 | 165.00 | -10.00 | 53.00 | -82.00 | -105.00 | -5142.00 | -8818.00 | ||||
| EBT Margin Growth (3y) | 3,218.00 | 2,835.00 | 3,904.00 | 3,670.00 | 4,303.00 | 3,457.00 | 2,144.00 | 894.00 | 228.00 | 707.00 | -23.00 | -5040.00 | -8563.00 | |||||||||||
| EBT Margin Growth (5y) | 3,473.00 | 2,952.00 | 3,965.00 | -1482.00 | -4463.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 922.00 | 1,266.00 | 1,105.00 | 835.00 | -538.00 | 661.00 | -165.00 | 15.00 | 80.00 | -14.00 | 31.00 | 105.00 | 76.00 | -47.00 | -144.00 | 168.00 | -59.00 | -70.00 | -5181.00 | -3508.00 | ||||
| EBT (QoQ) | -3.99% | 45.34% | 55.85% | 94.48% | -1,065.10% | 114.92% | -185.22% | 24.83% | 116.56% | -128.55% | 983.56% | 430.08% | 89.62% | -32.79% | -89.90% | 1,073.79% | -23.20% | -57.25% | -303.56% | 10.06% | ||||
| EPS (Basic) Growth (1y) | -127.08% | 86.03% | 94.48% | 99.73% | 97.44% | 104.84% | 87.40% | -17.73% | 99.97% | -113.42% | 117.48% | 266.72% | 155,407.65% | 1,414.14% | -44.14% | 64.23% | -39.42% | -63.83% | 2,941.54% | 170.50% | ||||
| EPS (Basic) Growth (3y) | 80.54% | 97.42% | 90.32% | 26.02% | 26.10% | 26.24% | 27.76% | 26.25% | 73.51% | 31.58% | -13.92% | 70.66% | 111.09% | |||||||||||
| EPS (Basic) Growth (5y) | 15.10% | 15.05% | 14.92% | 15.11% | 15.14% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 6.70% | 90.98% | 56.10% | 92.79% | -795.26% | 117.07% | -214.38% | 32.64% | 99.78% | -7,651.24% | 249.03% | 542.33% | 109.30% | -34.41% | -93.67% | 1,788.50% | -22.79% | -60.84% | 432.65% | 67.95% | ||||
| EPS (Diluted) Growth (1y) | -127.08% | 86.03% | 94.48% | 99.73% | 97.44% | 104.84% | 87.40% | -17.73% | 99.97% | -113.42% | 117.48% | 266.72% | 155,407.65% | 1,394.01% | -45.00% | 61.71% | -40.34% | -64.59% | 2,877.53% | 164.81% | ||||
| EPS (Diluted) Growth (3y) | 80.54% | 97.42% | 90.32% | 26.02% | 26.10% | 26.24% | 27.73% | 26.25% | 72.96% | 31.50% | -14.97% | 69.42% | 109.08% | |||||||||||
| EPS (Diluted) Growth (5y) | 15.10% | 15.05% | 14.92% | 15.10% | 15.13% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 6.70% | 90.98% | 56.10% | 92.79% | -795.26% | 117.07% | -214.38% | 32.64% | 99.78% | -7,651.24% | 249.03% | 542.33% | 109.30% | -35.42% | -93.67% | 1,788.50% | -22.79% | -61.66% | 432.65% | 67.95% | ||||
| FCF Margin Growth (1y) | 55.00 | -319.00 | 1,962.00 | 3,822.00 | 1,355.00 | 4,313.00 | 93.00 | -700.00 | 939.00 | -860.00 | 804.00 | 808.00 | 342.00 | 83.00 | -35.00 | -271.00 | -380.00 | 4.00 | 10,326.00 | 17,070.00 | ||||
| FCF Margin Growth (3y) | 1,679.00 | 2,348.00 | 3,134.00 | 2,859.00 | 3,929.00 | 2,636.00 | 3,536.00 | 862.00 | -164.00 | 901.00 | -773.00 | 11,096.00 | 17,606.00 | |||||||||||
| FCF Margin Growth (5y) | 2,216.00 | 2,311.00 | 3,221.00 | 13,150.00 | 20,728.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 1,448.00 | -1172.00 | 2,506.00 | 1,040.00 | -1019.00 | 1,786.00 | -1714.00 | 247.00 | 620.00 | -13.00 | -50.00 | 250.00 | 155.00 | -272.00 | -168.00 | 14.00 | 46.00 | 112.00 | 10,154.00 | 6,757.00 | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -120.73% | -98.62% | 61.22% | 113.15% | 70.77% | 135.77% | 26.38% | -174.22% | 131.13% | -82.93% | 129.66% | 238.51% | 211.12% | 54.93% | -11.38% | -58.30% | -63.63% | 11.81% | 80.34% | 31.39% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 31.25% | 30.08% | 28.49% | 27.75% | 28.77% | 31.68% | 27.95% | 29.93% | -24.60% | 32.99% | -33.38% | 35.25% | 40.25% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 16.95% | 17.37% | 17.19% | 16.38% | 15.71% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 21.93% | -41.05% | 78.05% | 154.40% | -273.50% | 272.64% | -145.18% | 45.15% | 172.77% | -5.35% | -21.48% | 156.12% | 63.45% | -52.87% | -55.09% | 20.52% | 42.54% | 44.91% | -27.56% | -12.20% | ||||
| Gross Margin Growth (1y) | 64.00 | 1,264.00 | 979.00 | 1,751.00 | 1,189.00 | 518.00 | 202.00 | -111.00 | 35.00 | -233.00 | 14.00 | -88.00 | -124.00 | -34.00 | -98.00 | -132.00 | -45.00 | -95.00 | -2264.00 | -1359.00 | ||||
| Gross Margin Growth (3y) | 1,021.00 | 1,288.00 | 1,550.00 | 1,194.00 | 1,552.00 | 1,100.00 | 252.00 | 117.00 | -331.00 | -134.00 | -362.00 | -2348.00 | -1578.00 | |||||||||||
| Gross Margin Growth (5y) | 801.00 | 1,119.00 | 1,421.00 | -1168.00 | 61.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 356.00 | 954.00 | 101.00 | 340.00 | -206.00 | 283.00 | -216.00 | 27.00 | -60.00 | 16.00 | 30.00 | -74.00 | -96.00 | 106.00 | -34.00 | -108.00 | -9.00 | 56.00 | -2203.00 | 797.00 | ||||
| Gross Profit Growth (1y) | 134.97% | 229.19% | 122.13% | 202.81% | 43.91% | 24.03% | -9.31% | -34.94% | -14.69% | -27.30% | -3.95% | 12.13% | 26.86% | 13.76% | 5.06% | 3.53% | -1.11% | 6.86% | -99.35% | -99.32% | ||||
| Gross Profit Growth (3y) | 39.26% | 42.35% | 43.71% | 24.61% | 30.24% | 15.91% | 0.85% | -2.91% | -8.93% | 2.29% | -4.04% | -81.30% | -80.06% | |||||||||||
| Gross Profit Growth (5y) | 25.68% | 29.33% | 29.26% | -57.93% | -56.47% | |||||||||||||||||||
| Gross Profit (QoQ) | 66.08% | 36.64% | 3.42% | 29.02% | -21.07% | 17.76% | -24.37% | -7.44% | 3.49% | 0.35% | -0.08% | 8.05% | 17.08% | -10.01% | -7.72% | 6.48% | 11.83% | -2.76% | -99.44% | 12.21% | ||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -64.92% | -69.27% | -83.60% | -99.60% | -89.01% | -103.66% | -88.47% | 427.79% | -96.07% | 170.36% | -61.77% | -288.37% | -3,340.18% | -971.34% | 437.21% | -342.97% | -63.40% | 52.96% | 757.37% | 212.40% | ||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -77.02% | -88.52% | -80.08% | -80.66% | -26.81% | -28.86% | -30.54% | -38.14% | -258.41% | -59.78% | -42.34% | 160.15% | 110.89% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -16.01% | -15.78% | -15.24% | -19.74% | -27.80% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -15.50% | -51.15% | -62.44% | -97.44% | 2,242.16% | -116.26% | 218.40% | 17.06% | -82.58% | 191.35% | -35.67% | -676.85% | -199.71% | 21.65% | 139.66% | -575.66% | -10.56% | 77.45% | 822.91% | -37.64% | ||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 313.43% | -430.06% | -79.30% | 121.48% | -127.01% | 116.92% | -110.77% | -132.79% | 63.06% | -119.21% | -7.80% | 73.77% | 31.91% | 80.31% | 510.71% | -327.45% | 39.92% | 1,736.68% | 28.44% | 474.61% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -29.54% | 40.28% | 44.35% | -26.49% | 73.56% | -27.40% | 81.43% | -21.87% | -33.28% | 46.74% | -14.76% | 97.35% | 83.71% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -17.03% | 38.62% | 20.64% | -33.84% | 18.08% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 162.30% | -218.67% | 125.02% | 16.14% | -178.33% | 174.35% | -115.93% | -253.54% | 11.75% | 61.33% | 10.64% | 13.98% | -129.07% | 88.82% | 1,963.65% | -189.53% | 67.80% | 404.67% | 46.25% | 161.12% | ||||
| Net Income Growth (1y) | -159.62% | 27,123.14% | 64.79% | 98.93% | 84.41% | -9.17% | 100.00% | 100.00% | -100.00% | 116.88% | 261.25% | 1,540.02% | 141,052,855.29% | 123,519,226.84% | 20,148,384.28% | 13,424,900.00% | 303.62% | 16.94% | ||||||
| Net Income Growth (3y) | 99.48% | 99.75% | 25.99% | 25.99% | 25.99% | -99.91% | 27.62% | 132.77% | 31.03% | -95.12% | 9,768.91% | 13,155.70% | ||||||||||||
| Net Income Growth (5y) | 17.94% | 16.01% | 15.20% | 16.13% | 16.36% | |||||||||||||||||||
| Net Income (QoQ) | -3.66% | 16,441.12% | -100.15% | 95.72% | -1,406.87% | 95,299.02% | -100.00% | 31.05% | 251.04% | 558.52% | 117.18% | -33.33% | 14,794,195.24% | 476.66% | -64.57% | -55.58% | 344.78% | 67.08% | ||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -135.37% | 14.61% | 66.26% | 98.37% | 84.37% | 104.03% | 89.50% | 1.95% | 99.98% | -113.44% | 117.52% | 267.05% | 155,716.67% | 1,410.94% | -44.28% | 63.83% | -39.56% | -63.73% | 2,950.00% | 171.25% | ||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 66.11% | 95.51% | 83.34% | 26.12% | 26.55% | 27.24% | 27.47% | 26.21% | 67.31% | 30.68% | -13.85% | 70.74% | 111.22% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 16.07% | 15.83% | 15.12% | 16.06% | 16.20% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 6.70% | 44.87% | 56.10% | 92.79% | -795.26% | 114.22% | -214.38% | 32.64% | 99.78% | -7,666.67% | 249.03% | 542.33% | 109.30% | -34.57% | -93.67% | 1,788.50% | -22.79% | -60.73% | 432.65% | 67.95% | ||||
| Net Margin Growth (1y) | -120.00 | 2,189.00 | 2,937.00 | 4,593.00 | 2,665.00 | 2,076.00 | 771.00 | -25.00 | 584.00 | -90.00 | 129.00 | 196.00 | 201.00 | 164.00 | -10.00 | 59.00 | -80.00 | -101.00 | 11,672.00 | 36,578.00 | ||||
| Net Margin Growth (3y) | 3,644.00 | 3,128.00 | 4,176.00 | 3,837.00 | 4,764.00 | 3,449.00 | 2,150.00 | 890.00 | 230.00 | 704.00 | -27.00 | 11,792.00 | 36,833.00 | |||||||||||
| Net Margin Growth (5y) | 3,899.00 | 3,249.00 | 4,238.00 | 15,499.00 | 41,401.00 | |||||||||||||||||||
| Net Margin (QoQ) | 1,399.00 | 1,249.00 | 1,120.00 | 825.00 | -529.00 | 661.00 | -186.00 | 29.00 | 80.00 | -13.00 | 33.00 | 96.00 | 85.00 | -49.00 | -141.00 | 165.00 | -55.00 | -71.00 | 11,633.00 | 25,070.00 | ||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -156.97% | 11.98% | 65.61% | 99.99% | 86.00% | 104.62% | 89.70% | -18,883.33% | 97.30% | -140.89% | 78.89% | 207.93% | 1,431.61% | 373.46% | -90.12% | 54.49% | -47.12% | -79.66% | -260.01% | -191.08% | ||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 60.65% | 78.67% | 74.48% | 80.44% | 26.51% | 27.04% | 27.07% | 65.42% | 582.94% | 29.86% | -38.96% | -13.06% | -14.94% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 16.01% | 15.64% | 14.98% | 44.81% | 48.98% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -4.41% | 47.93% | 56.63% | 99.95% | -121,736.11% | 117.19% | -196.70% | 6.24% | 82.69% | -160.52% | 50.06% | 579.27% | 113.57% | -46.50% | -134.72% | 489.44% | -26.90% | -79.42% | -714.59% | 1.48% | ||||
| Operating Margin Growth (1y) | -385.00 | 1,958.00 | 2,684.00 | 4,170.00 | 2,737.00 | 1,980.00 | 724.00 | -102.00 | 508.00 | -128.00 | 78.00 | 198.00 | 186.00 | 148.00 | -17.00 | 41.00 | -80.00 | -85.00 | -5174.00 | -9757.00 | ||||
| Operating Margin Growth (3y) | 2,940.00 | 2,860.00 | 3,810.00 | 3,486.00 | 4,266.00 | 3,431.00 | 2,000.00 | 785.00 | 137.00 | 614.00 | -65.00 | -5113.00 | -9518.00 | |||||||||||
| Operating Margin Growth (5y) | 3,179.00 | 2,966.00 | 3,873.00 | -1705.00 | -5450.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 909.00 | 1,366.00 | 1,072.00 | 824.00 | -525.00 | 609.00 | -184.00 | -2.00 | 86.00 | -27.00 | 22.00 | 118.00 | 73.00 | -65.00 | -143.00 | 175.00 | -48.00 | -70.00 | -5232.00 | -4407.00 | ||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -160.66% | 8.46% | 64.75% | 98.28% | 84.46% | 104.20% | 89.87% | 2.06% | 100.59% | -108.55% | 122.28% | 282.98% | 6,501.04% | 2,130.42% | -35.00% | 61.99% | -38.75% | -61.72% | 2,070.41% | 167.61% | ||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 65.33% | 26.04% | 85.13% | 26.16% | 26.64% | 27.26% | 27.51% | 26.30% | 69.89% | 30.85% | -12.74% | 72.62% | 114.96% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 16.25% | 15.97% | 15.16% | 16.13% | 16.36% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -3.99% | 44.87% | 56.23% | 93.16% | -840.63% | 114.92% | -205.50% | 33.83% | 105.71% | -314.58% | 375.08% | 443.35% | 105.81% | -34.00% | -91.19% | 1,254.12% | -22.18% | -58.74% | 399.23% | 66.96% | ||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 79.56% | 11.59% | -26.41% | -40.06% | -44.25% | -45.49% | -42.98% | -40.70% | -43.74% | -36.47% | -13.60% | -6.55% | 14.70% | 32.17% | 26.57% | -97.77% | -90.25% | -89.20% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -13.90% | -27.16% | -28.70% | -30.74% | -28.87% | -22.93% | -14.56% | -76.88% | -60.23% | -55.07% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -57.85% | -43.98% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 25.68% | 9.53% | -1.77% | -17.48% | -17.12% | -10.78% | -8.63% | -19.32% | -13.30% | -7.22% | -13.30% | -8.90% | 17.91% | 0.35% | 6.41% | 4.97% | 12.92% | -98.23% | 365.04% | 16.34% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 3,958.00 | 5,409.00 | 5,646.00 | 3,600.00 | 2,189.00 | 848.00 | 382.00 | 597.00 | 358.00 | 542.00 | 524.00 | 608.00 | 331.00 | 112.00 | 240.00 | -37.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 6,505.00 | 6,798.00 | 6,552.00 | 4,805.00 | 2,878.00 | 1,502.00 | 1,146.00 | 1,169.00 | ||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -174.00 | 291.00 | 2,000.00 | 1,841.00 | 1,276.00 | 528.00 | -46.00 | 430.00 | -65.00 | 63.00 | 169.00 | 191.00 | 119.00 | 45.00 | 254.00 | -86.00 | -100.00 | 173.00 | -23.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 10,588.00 | 15,940.00 | 26,982.00 | 25,457.00 | 11,573.00 | 6,341.00 | 1,551.00 | 2,311.00 | 1,491.00 | 2,194.00 | 1,565.00 | 1,052.00 | -135.00 | -579.00 | -430.00 | -1922.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 23,652.00 | 24,476.00 | 30,098.00 | 28,820.00 | 12,929.00 | 7,956.00 | 2,686.00 | 1,441.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -632.00 | -5782.00 | 1,383.00 | 15,620.00 | 4,720.00 | 5,260.00 | -142.00 | 1,736.00 | -512.00 | 469.00 | 618.00 | 916.00 | 191.00 | -160.00 | 105.00 | -272.00 | -253.00 | -11.00 | -1387.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 600.00 | 875.00 | 623.00 | 1,205.00 | 1,007.00 | 1,088.00 | 346.00 | -245.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -143.00 | 803.00 | -230.00 | 170.00 | 131.00 | 551.00 | 352.00 | -28.00 | 213.00 | -192.00 | -238.00 | |||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -372.00 | 1,958.00 | 2,661.00 | 4,148.00 | 2,724.00 | 1,980.00 | 747.00 | -83.00 | 508.00 | -128.00 | 78.00 | 198.00 | 182.00 | 148.00 | -16.00 | 40.00 | -77.00 | -85.00 | -5153.00 | -9722.00 | ||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,940.00 | 2,860.00 | 3,810.00 | 3,486.00 | 4,263.00 | 3,414.00 | 2,000.00 | 808.00 | 156.00 | 614.00 | -65.00 | -5092.00 | -9483.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 3,179.00 | 2,965.00 | 3,873.00 | -1683.00 | -5418.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 918.00 | 1,353.00 | 1,049.00 | 828.00 | -506.00 | 609.00 | -184.00 | -2.00 | 86.00 | -27.00 | 21.00 | 118.00 | 69.00 | -61.00 | -143.00 | 175.00 | -48.00 | -69.00 | -5211.00 | -4394.00 | ||||
| Revenue Growth (1y) | 126.65% | 78.91% | 46.40% | 37.65% | -13.03% | 4.48% | -15.26% | -32.60% | -15.67% | -21.77% | -4.38% | 15.41% | 32.26% | 15.02% | 8.51% | 8.28% | 0.45% | 10.35% | -97.32% | -98.71% | ||||
| Revenue Growth (3y) | 21.90% | 18.46% | 13.50% | 5.86% | 2.30% | -1.01% | -2.04% | -4.20% | -5.56% | 3.86% | -0.24% | -69.72% | -74.72% | |||||||||||
| Revenue Growth (5y) | 17.75% | 17.17% | 13.17% | -49.02% | -56.83% | |||||||||||||||||||
| Revenue (QoQ) | 33.49% | -10.42% | -0.21% | 15.34% | -15.66% | 7.62% | -19.06% | -8.26% | 5.53% | -0.16% | -1.07% | 10.72% | 20.93% | -13.17% | -6.67% | 10.49% | 12.19% | -4.61% | -97.74% | -46.61% | ||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 461.29% | -97.58% | -100.00% | 852,369,354.70% | -34.19% | -20.37% | -100.00% | |||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -99.08% | 5.71% | -98.14% | -98.10% | ||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -93.78% | |||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -17.36% | 565,629,839.88% | 0.00% | 0.00% | ||||||||||||||||||||
| Tax Rate Growth (1y) | -1491.00 | -6248.00 | -3595.00 | -1893.00 | 6,020.00 | -18620.00 | -414.00 | 652.00 | 11.00 | -155.00 | 1,944.00 | 346.00 | ||||||||||||
| Tax Rate Growth (3y) | -487.00 | -2732.00 | -217.00 | -2066.00 | -895.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -2387.00 | -1483.00 | -7143.00 | 24,464.00 | -19434.00 | 220.00 | 769.00 | -176.00 | -1228.00 | 1,286.00 | 128.00 | -342.00 | 871.00 | -312.00 | ||||||||||
| Total Debt Growth (1y) | 150.22% | 66.16% | 41.96% | 22.07% | 9.93% | -17.95% | -15.42% | -23.08% | -38.84% | -50.07% | -54.35% | -51.21% | -42.79% | -41.45% | -44.62% | -45.05% | -49.76% | 63.15% | ||||||
| Total Debt Growth (3y) | 32.94% | -12.03% | -18.16% | -22.91% | -27.27% | -37.87% | -40.20% | -40.92% | -43.98% | -21.87% | ||||||||||||||
| Total Debt Growth (5y) | -8.83% | -8.25% | ||||||||||||||||||||||
| Total Debt (QoQ) | 13.38% | 15.76% | 3.21% | 22.66% | -3.14% | -0.46% | -7.05% | -8.44% | -0.15% | -9.47% | -26.10% | -25.26% | -8.71% | -3.25% | -13.33% | -23.51% | -13.65% | -4.00% | -20.77% | 148.42% |