Exceed World reported revenue growth of -77.45% and asset growth of -29.20% for the quarter ended Sep 2025. These growth metrics cover 38 quarters of results from Feb 2016 through Sep 2025, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Feb2016 | May2016 | Aug2016 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 8.53% | 4.71% | 9.76% | 11.02% | -7.22% | 1.79% | 13.59% | -1.22% | 12.21% | 17.18% | -12.36% | -17.17% | -14.68% | -21.65% | -6.43% | 7.38% | -9.14% | -9.88% | -18.61% | -29.20% | ||||||||||||||||||
| Assets Growth (3y) | 227.01% | 207.38% | 222.25% | -0.90% | 2.45% | -1.99% | 6.01% | 2.69% | 4.15% | 7.69% | 3.00% | -3.15% | -3.87% | -2.23% | -2.34% | -4.22% | -4.54% | -6.12% | -12.61% | -14.29% | ||||||||||||||||||
| Assets Growth (5y) | 190.96% | 197.91% | 103.44% | 5.93% | 105.22% | 103.20% | 101.62% | -4.45% | 0.58% | -2.87% | -0.46% | -0.75% | -2.61% | -2.48% | -3.61% | -7.14% | ||||||||||||||||||||||
| Assets (QoQ) | 2.37% | -8.13% | 3.68% | 13.86% | -14.45% | 0.79% | 15.70% | -0.98% | -2.83% | 5.26% | -13.47% | -6.41% | 0.09% | -3.34% | 3.35% | 7.39% | -15.30% | -4.13% | -6.67% | -6.58% | ||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -131.93% | -6,520.03% | 99.57% | 79.32% | -38,411.44% | -271.74% | 122.36% | |||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -27.87% | -378.34% | 33.32% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 50.86% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 99.55% | -735.61% | 62.18% | -39.01% | 15.39% | 150.25% | ||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 15.62% | 13.55% | 22.50% | 19.03% | -6.12% | 4.46% | 25.96% | 3.32% | 23.84% | 25.37% | -20.14% | -23.75% | -2.51% | -95.14% | -99.39% | -23.97% | ||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 1,054.26% | 548.07% | 755.27% | 0.46% | 5.55% | 1.12% | 12.92% | 5.65% | 10.36% | 14.14% | 7.21% | -2.12% | -0.65% | -66.29% | -76.92% | -75.01% | -83.21% | -69.56% | ||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 297.84% | 329.41% | 236.42% | 12.49% | 347.16% | 223.89% | 262.89% | -4.39% | 2.31% | -46.52% | -57.82% | -54.97% | -62.62% | -48.95% | ||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 6.04% | -5.37% | 2.48% | 15.75% | -16.37% | 5.29% | 23.57% | -5.05% | 0.24% | 6.60% | -21.29% | -9.34% | -95.48% | -73.16% | 33.66% | -62.54% | 465.78% | |||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 79.70% | -54.71% | 46.58% | 8.15% | 788.76% | -284.47% | -114.43% | 1,642.25% | -88.47% | 14.67% | 90.78% | -100.17% | -504.15% | 77.50% | -20,815.23% | -57,403.49% | -271.53% | -2,489.13% | 70.54% | |||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -144.74% | 42.96% | -39.87% | 28.35% | -118.17% | 71.79% | -27.11% | 47.11% | 69.57% | -71.85% | 52.74% | 70.88% | -47.50% | 9.63% | -245.77% | -149.16% | -55.10% | -70.66% | -78.41% | |||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 31.97% | -0.39% | 191.27% | 16.51% | -34.59% | 40.80% | -17.35% | -7.42% | -14.99% | -23.33% | -23.60% | -96.86% | -45.43% | |||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 49.05% | -3.69% | 64.97% | -188.63% | 12.39% | 877.57% | -119.55% | -60.98% | 730.08% | -94.19% | -244.74% | 82.61% | 88.08% | -13,367.54% | 91.94% | -16,066.93% | 67.22% | 12.99% | 43.85% | -83.94% | ||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 26.52% | -477.71% | 401.64% | 1,565.18% | -99.90% | 4.40% | -14.32% | -143.84% | -33,845.13% | 60.95% | 53.73% | 151.47% | 70.76% | -24.12% | -192.55% | -234.13% | -447.18% | |||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -34.71% | -50.52% | 87.65% | 55.47% | -28.11% | 22.62% | -47.65% | -32.05% | -715.24% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -22.07% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -70.83% | -55.13% | 29.97% | 643.83% | -187.08% | 159.59% | 331.44% | -99.95% | -80,077.17% | 153.41% | -320.75% | 64.21% | 7.44% | 310.23% | -26.09% | -120.33% | -292.95% | -56.76% | -7.12% | 17.07% | ||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,815.00 | 789.00 | 778.00 | 1,910.00 | -3682.00 | 2,419.00 | 4,351.00 | -727.00 | 1,280.00 | -286.00 | -3837.00 | -3368.00 | -893.00 | -319.00 | -373.00 | 6,685.00 | -1942.00 | -7421.00 | -7624.00 | -27143.00 | ||||||||||||||||||
| EBITDA Margin Growth (3y) | 5,852.00 | -411.00 | -2139.00 | -370.00 | -1009.00 | 1,300.00 | 1,870.00 | 3,958.00 | -587.00 | 2,922.00 | 1,292.00 | -2185.00 | -3295.00 | 1,814.00 | 142.00 | 2,590.00 | -1555.00 | -8026.00 | -11833.00 | -23826.00 | ||||||||||||||||||
| EBITDA Margin Growth (5y) | 12,338.00 | 34,077.00 | 4,907.00 | 356.00 | 3,449.00 | 1,722.00 | -1625.00 | -4465.00 | -622.00 | 695.00 | -2339.00 | 7,275.00 | -3422.00 | -4818.00 | -6704.00 | -22643.00 | ||||||||||||||||||||||
| EBITDA Margin (QoQ) | 2,503.00 | -4095.00 | 517.00 | 2,984.00 | -3089.00 | 2,007.00 | 2,449.00 | -2094.00 | -1082.00 | 441.00 | -1102.00 | -1625.00 | 1,393.00 | 1,015.00 | -1156.00 | 5,432.00 | -7234.00 | -4464.00 | -1358.00 | -14087.00 | ||||||||||||||||||
| EBIT Growth (1y) | 464.81% | 49.48% | 38.51% | 1,371.13% | -116.47% | 215.79% | 1,364.56% | -33.37% | 138.56% | -9.80% | -104.89% | -176.48% | -248.98% | -54.84% | -147.15% | 342.14% | -170.42% | -685.76% | -206.40% | -207.35% | ||||||||||||||||||
| EBIT Growth (3y) | 54.45% | -4.24% | -32.93% | -21.08% | -156.45% | 85.75% | 56.10% | 39.93% | -28.94% | 36.22% | 27.55% | -111.76% | -27.95% | 35.21% | -15.19% | 7.26% | -15.82% | -63.69% | -33.33% | -58.58% | ||||||||||||||||||
| EBIT Growth (5y) | -112.39% | 109.41% | 411.79% | -20.29% | 16.07% | 26.06% | -17.25% | -17.61% | -60.17% | 30.58% | -19.72% | 27.50% | -28.07% | -6.89% | -23.56% | -84.68% | ||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,815.00 | 789.00 | 778.00 | 1,910.00 | -3682.00 | 2,419.00 | 4,351.00 | -727.00 | 1,280.00 | -286.00 | -3837.00 | -3368.00 | -893.00 | -319.00 | -373.00 | 6,685.00 | -1942.00 | -7421.00 | -7624.00 | -27143.00 | ||||||||||||||||||
| EBIT Margin Growth (3y) | 5,852.00 | -411.00 | -2139.00 | -370.00 | -1009.00 | 1,300.00 | 1,870.00 | 3,958.00 | -587.00 | 2,922.00 | 1,292.00 | -2185.00 | -3295.00 | 1,814.00 | 142.00 | 2,590.00 | -1555.00 | -8026.00 | -11833.00 | -23826.00 | ||||||||||||||||||
| EBIT Margin Growth (5y) | 12,338.00 | 34,077.00 | 4,907.00 | 356.00 | 3,449.00 | 1,722.00 | -1625.00 | -4465.00 | -622.00 | 695.00 | -2339.00 | 7,275.00 | -3422.00 | -4818.00 | -6704.00 | -22643.00 | ||||||||||||||||||||||
| EBIT Margin (QoQ) | 2,503.00 | -4095.00 | 517.00 | 2,984.00 | -3089.00 | 2,007.00 | 2,449.00 | -2094.00 | -1082.00 | 441.00 | -1102.00 | -1625.00 | 1,393.00 | 1,015.00 | -1156.00 | 5,432.00 | -7234.00 | -4464.00 | -1358.00 | -14087.00 | ||||||||||||||||||
| EBIT (QoQ) | 2,258.61% | -119.77% | 32.67% | 568.51% | -126.41% | 238.97% | 635.31% | -75.32% | -84.71% | 225.07% | -139.87% | -286.03% | 70.22% | 198.53% | -318.21% | 478.21% | -133.26% | -113.43% | -14.14% | -32.50% | ||||||||||||||||||
| EBT Growth (1y) | 372.68% | 49.51% | 29.25% | 210.92% | -120.94% | 245.70% | 1,541.08% | -34.83% | 141.37% | -22.28% | -104.20% | -173.06% | -226.11% | -54.48% | -160.22% | 346.90% | -171.12% | -630.94% | -225.00% | -205.81% | ||||||||||||||||||
| EBT Growth (3y) | 50.51% | -4.22% | -32.20% | -19.66% | -161.16% | 96.14% | 56.84% | 40.32% | -25.75% | 37.01% | 24.65% | -51.54% | -28.25% | 36.00% | -16.31% | 5.54% | -12.25% | -57.11% | -33.04% | -57.52% | ||||||||||||||||||
| EBT Growth (5y) | -115.03% | 118.79% | 413.25% | -23.34% | 16.24% | 26.83% | -16.95% | -17.58% | -59.27% | 31.70% | -19.35% | 27.55% | -27.73% | -6.68% | -29.33% | -42.46% | ||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,373.00 | 790.00 | 501.00 | 1,182.00 | -3301.00 | 2,686.00 | 4,307.00 | -800.00 | 1,385.00 | -491.00 | -3842.00 | -3384.00 | -917.00 | -342.00 | -358.00 | 6,680.00 | -1882.00 | -7391.00 | -7450.00 | -26956.00 | ||||||||||||||||||
| EBT Margin Growth (3y) | 5,409.00 | -411.00 | -2045.00 | -254.00 | -1071.00 | 1,567.00 | 1,921.00 | 4,003.00 | -543.00 | 2,985.00 | 966.00 | -3002.00 | -2833.00 | 1,854.00 | 107.00 | 2,497.00 | -1414.00 | -8224.00 | -11650.00 | -23660.00 | ||||||||||||||||||
| EBT Margin Growth (5y) | 12,276.00 | 34,344.00 | 4,957.00 | 136.00 | 3,493.00 | 1,785.00 | -1580.00 | -4437.00 | -603.00 | 735.00 | -2279.00 | 7,299.00 | -3342.00 | -4748.00 | -6842.00 | -23278.00 | ||||||||||||||||||||||
| EBT Margin (QoQ) | 1,215.00 | -3651.00 | 611.00 | 3,006.00 | -3268.00 | 2,336.00 | 2,232.00 | -2100.00 | -1083.00 | 460.00 | -1119.00 | -1642.00 | 1,384.00 | 1,035.00 | -1135.00 | 5,396.00 | -7178.00 | -4474.00 | -1194.00 | -14110.00 | ||||||||||||||||||
| EBT (QoQ) | 295.45% | -123.61% | 40.04% | 655.27% | -126.63% | 264.33% | 493.08% | -74.89% | -83.10% | 208.73% | -132.02% | -337.16% | 70.82% | 211.43% | -283.07% | 514.79% | -132.04% | -118.21% | -12.06% | -35.04% | ||||||||||||||||||
| EPS (Basic) Growth (1y) | 671.91% | 28.73% | 60.38% | 108.54% | -129.22% | 229.59% | 1,679.96% | -39.92% | 113.81% | -66.56% | -114.29% | -160.08% | -400.62% | -167.96% | 109.68% | 501.63% | -178.54% | -899.70% | -3,879.89% | -257.97% | ||||||||||||||||||
| EPS (Basic) Growth (3y) | 40.90% | 17.56% | -28.13% | -43.94% | -170.93% | 70.86% | 62.78% | 34.79% | -32.22% | 32.17% | 3.65% | -40.15% | -28.49% | 33.47% | 30.42% | 13.17% | -4.95% | -62.26% | -36.13% | -79.79% | ||||||||||||||||||
| EPS (Basic) Growth (5y) | -191.49% | 92.91% | 306.44% | -26.84% | 15.24% | 17.53% | -17.44% | -15.59% | -52.52% | 7.45% | -43.10% | 25.26% | -35.73% | -15.98% | -26.76% | -46.62% | ||||||||||||||||||||||
| EPS (Basic) (QoQ) | 342.76% | -124.18% | 60.70% | 595.67% | -162.04% | 207.25% | 379.09% | -81.15% | -85.74% | 159.79% | -304.73% | 20.76% | 28.67% | 41.27% | 129.16% | 3,187.60% | -149.47% | -110.79% | -10.26% | -37.40% | ||||||||||||||||||
| EPS (Diluted) Growth (1y) | 671.91% | 28.73% | 60.38% | 108.54% | -129.22% | 229.59% | 1,679.96% | -39.92% | 113.81% | -66.56% | -114.29% | -160.08% | -400.62% | -167.96% | 109.68% | 501.63% | -178.54% | -899.70% | -3,879.89% | -257.97% | ||||||||||||||||||
| EPS (Diluted) Growth (3y) | -43.94% | -170.93% | 70.86% | 62.78% | 34.79% | -32.22% | 32.17% | 3.65% | -40.15% | -28.49% | 33.47% | 30.42% | 13.17% | -4.95% | -62.26% | -36.13% | -79.79% | |||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -15.59% | -52.52% | 7.45% | -43.10% | 25.26% | -35.73% | -15.98% | -26.76% | -46.62% | |||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 342.76% | -124.18% | 60.70% | 595.67% | -162.04% | 207.25% | 379.09% | -81.15% | -85.74% | 159.79% | -304.73% | 20.76% | 28.67% | 41.27% | 129.16% | 3,187.60% | -149.47% | -110.79% | -10.26% | -37.40% | ||||||||||||||||||
| FCF Margin Growth (1y) | -651.00 | -6940.00 | 1,974.00 | 4,555.00 | -4010.00 | 1,241.00 | -887.00 | -10509.00 | -2739.00 | 2,530.00 | 1,888.00 | 7,086.00 | 2,175.00 | -2214.00 | -13299.00 | -12856.00 | -18279.00 | |||||||||||||||||||||
| FCF Margin Growth (3y) | -7400.00 | -3168.00 | 2,975.00 | 1,132.00 | -4574.00 | 1,557.00 | -12298.00 | -16279.00 | -18843.00 | |||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -23504.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -4007.00 | 116.00 | 181.00 | 3,060.00 | -10297.00 | 9,030.00 | 2,761.00 | -5504.00 | -5045.00 | 6,902.00 | -6861.00 | 2,266.00 | 224.00 | 6,260.00 | -1663.00 | -2646.00 | -4165.00 | -4825.00 | -1221.00 | -8068.00 | ||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 26.75% | -477.71% | 401.64% | 1,565.18% | -97.45% | 4.40% | -14.32% | -142.79% | -1,476.96% | 60.95% | 53.73% | 153.23% | 82.27% | -19.41% | -189.44% | -229.33% | -817.19% | |||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -34.72% | -50.52% | 87.65% | 55.96% | -27.29% | 23.61% | -47.02% | -31.90% | -190.00% | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -22.19% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -70.79% | -55.13% | 29.97% | 644.10% | -187.05% | 159.59% | 331.44% | -98.86% | -3,364.43% | 153.41% | -315.49% | 63.35% | 7.41% | 310.23% | -25.38% | -112.21% | -523.66% | -57.46% | -7.90% | 13.44% | ||||||||||||||||||
| Gross Margin Growth (1y) | 6.00 | -133.00 | 37.00 | -185.00 | -306.00 | 1,054.00 | 118.00 | -615.00 | 328.00 | -185.00 | -182.00 | -17.00 | -48.00 | 192.00 | -555.00 | 3,453.00 | 1,043.00 | -479.00 | -337.00 | -6151.00 | ||||||||||||||||||
| Gross Margin Growth (3y) | 1,895.00 | -1235.00 | 1,042.00 | -53.00 | 560.00 | 391.00 | 245.00 | 1,495.00 | 28.00 | 735.00 | -27.00 | -817.00 | -26.00 | 1,060.00 | -618.00 | 2,821.00 | 1,323.00 | -473.00 | -1074.00 | -2715.00 | ||||||||||||||||||
| Gross Margin Growth (5y) | 1,533.00 | 1,353.00 | 1,735.00 | 589.00 | 1,917.00 | -367.00 | 978.00 | -686.00 | 840.00 | 397.00 | -492.00 | 4,931.00 | 1,023.00 | 448.00 | -919.00 | -3514.00 | ||||||||||||||||||||||
| Gross Margin (QoQ) | -190.00 | -997.00 | 949.00 | 54.00 | -311.00 | 362.00 | 14.00 | -679.00 | 632.00 | -151.00 | 17.00 | -515.00 | 601.00 | 89.00 | -730.00 | 3,493.00 | -1809.00 | -1434.00 | -588.00 | -2320.00 | ||||||||||||||||||
| Gross Profit Growth (1y) | 87.28% | -23.07% | 17.77% | 41.74% | -56.52% | 92.60% | 219.98% | -10.66% | 27.69% | 20.05% | -52.74% | -46.17% | -20.72% | -18.72% | 6.32% | 78.51% | -25.12% | -66.92% | -75.50% | -94.79% | ||||||||||||||||||
| Gross Profit Growth (3y) | 45.38% | -15.03% | -13.45% | -17.02% | -10.28% | 6.08% | 22.78% | 26.47% | 1.31% | 21.16% | 21.22% | -11.99% | -23.93% | 23.40% | 17.15% | -4.96% | -8.82% | -31.40% | -50.26% | -63.15% | ||||||||||||||||||
| Gross Profit Growth (5y) | 286.95% | 339.60% | 363.24% | -22.74% | 11.27% | 7.24% | -0.40% | -22.77% | -6.07% | 3.10% | -1.44% | 14.22% | -9.20% | -13.72% | -14.24% | -42.41% | ||||||||||||||||||||||
| Gross Profit (QoQ) | 77.41% | -68.61% | 32.18% | 92.53% | -45.57% | 39.05% | 119.61% | -46.25% | -22.21% | 30.74% | -13.55% | -38.77% | 14.57% | 34.03% | 13.10% | 2.79% | -51.95% | -40.78% | -16.26% | -78.15% | ||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 259.82% | 4,619.08% | 1,976.13% | 32.23% | -526.34% | 711.82% | 1,620.59% | -103.13% | 37.83% | -31.38% | -145.54% | -1,062.35% | 40.98% | 36.49% | 149.56% | -166.97% | -109.83% | -242.47% | -263.80% | 57.08% | ||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 484.40% | 19.71% | 51.20% | 83.59% | -3,406.09% | 159.78% | 59.20% | 53.53% | -61.80% | 533.08% | -427.77% | -35.37% | -52.75% | 96.64% | 57.18% | -43.75% | 8.35% | -49.40% | -33.32% | -137.03% | ||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 132.39% | 22.51% | -250.77% | 57.05% | -62.73% | -8.77% | -591.53% | 75.28% | -1.85% | -25.51% | -39.30% | -245.11% | -160.23% | -20.60% | ||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -71.75% | -61.19% | 58.38% | 661.47% | -191.09% | 173.90% | 235.69% | -101.38% | -1,710.75% | 181.56% | -322.79% | 64.68% | 8.06% | 288.64% | -19.10% | -290.28% | 27.74% | -28.09% | 6.99% | 50.14% | ||||||||||||||||||
| Net Income Growth (1y) | 671.91% | 28.73% | 60.38% | 108.54% | -129.22% | 229.59% | 1,679.96% | -39.92% | 113.81% | -66.56% | -114.29% | -160.08% | -400.62% | -167.96% | 109.68% | 501.63% | -178.54% | -899.70% | -3,879.89% | -257.97% | ||||||||||||||||||
| Net Income Growth (3y) | 48.93% | 2.88% | -29.45% | -34.14% | -170.93% | 70.86% | 62.78% | 34.79% | -32.22% | 32.17% | 3.65% | -40.15% | -28.49% | 33.47% | 30.42% | 13.17% | -4.95% | -62.26% | -36.13% | -79.79% | ||||||||||||||||||
| Net Income Growth (5y) | -124.66% | 111.59% | 348.38% | -31.39% | 15.47% | 19.11% | -18.96% | -16.03% | -52.52% | 7.45% | -43.10% | 25.26% | -35.73% | -15.98% | -26.76% | -46.62% | ||||||||||||||||||||||
| Net Income (QoQ) | 342.76% | -124.18% | 60.70% | 595.67% | -162.04% | 207.25% | 379.09% | -81.15% | -85.74% | 159.79% | -304.73% | 20.76% | 28.67% | 41.27% | 129.16% | 3,187.60% | -149.47% | -110.79% | -10.26% | -37.40% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 671.91% | 28.73% | 60.38% | 108.54% | -129.22% | 229.59% | 1,679.96% | -39.92% | 113.81% | -66.56% | -114.29% | -160.08% | -400.62% | -167.96% | 109.68% | 501.63% | -178.54% | -899.70% | -3,879.89% | -257.97% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 48.93% | 2.88% | -29.45% | -34.14% | -170.93% | 70.86% | 62.78% | 34.79% | -32.22% | 32.17% | 3.65% | -40.15% | -28.49% | 33.47% | 30.42% | 13.17% | -4.95% | -62.26% | -36.13% | -79.79% | ||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -124.66% | 111.59% | 348.38% | -31.39% | 15.47% | 19.11% | -18.96% | -16.03% | -52.52% | 7.45% | -43.10% | 25.26% | -35.73% | -15.98% | -26.76% | -46.62% | ||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 342.76% | -124.18% | 60.70% | 595.67% | -162.04% | 207.25% | 379.09% | -81.15% | -85.74% | 159.79% | -304.73% | 20.76% | 28.67% | 41.27% | 129.16% | 3,187.60% | -149.47% | -110.79% | -10.26% | -37.40% | ||||||||||||||||||
| Net Margin Growth (1y) | 1,591.00 | 149.00 | 930.00 | 367.00 | -3429.00 | 2,407.00 | 2,884.00 | -505.00 | 1,481.00 | -805.00 | -3110.00 | -1552.00 | -729.00 | -552.00 | 760.00 | 4,051.00 | -2001.00 | -6790.00 | -8187.00 | -25896.00 | ||||||||||||||||||
| Net Margin Growth (3y) | 5,238.00 | -173.00 | -1929.00 | -1266.00 | -1285.00 | 1,508.00 | 1,423.00 | 2,960.00 | -356.00 | 1,750.00 | 704.00 | -1690.00 | -2676.00 | 1,049.00 | 534.00 | 1,995.00 | -1248.00 | -8147.00 | -10538.00 | -23397.00 | ||||||||||||||||||
| Net Margin Growth (5y) | 12,460.00 | 34,243.00 | 4,305.00 | -423.00 | 3,291.00 | 1,429.00 | -2156.00 | -3323.00 | -533.00 | 150.00 | -928.00 | 5,459.00 | -3085.00 | -5592.00 | -6724.00 | -23535.00 | ||||||||||||||||||||||
| Net Margin (QoQ) | 1,228.00 | -3407.00 | 829.00 | 1,716.00 | -2568.00 | 2,429.00 | 1,307.00 | -1673.00 | -581.00 | 142.00 | -998.00 | -114.00 | 241.00 | 319.00 | 314.00 | 3,177.00 | -5811.00 | -4470.00 | -1084.00 | -14532.00 | ||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 464.81% | 49.48% | 38.51% | 1,371.13% | -116.47% | 215.79% | 1,364.56% | -33.37% | 138.56% | -9.80% | -104.89% | -176.48% | -248.98% | -54.84% | -147.15% | 342.14% | -170.42% | -685.76% | -206.40% | -207.35% | ||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 54.45% | -4.24% | -32.93% | -21.08% | -156.45% | 85.75% | 56.10% | 39.93% | -28.94% | 36.22% | 27.55% | -111.76% | -27.95% | 35.21% | -15.19% | 7.26% | -15.82% | -63.69% | -33.33% | -58.58% | ||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -112.39% | 109.41% | 411.79% | -20.29% | 16.07% | 26.06% | -17.25% | -17.61% | -60.17% | 30.58% | -19.72% | 27.50% | -28.07% | -6.89% | -23.56% | -84.68% | ||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 2,258.61% | -119.77% | 32.67% | 568.51% | -126.41% | 238.97% | 635.31% | -75.32% | -84.71% | 225.07% | -139.87% | -286.03% | 70.22% | 198.53% | -318.21% | 478.21% | -133.26% | -113.43% | -14.14% | -32.50% | ||||||||||||||||||
| Operating Margin Growth (1y) | 1,815.00 | 789.00 | 778.00 | 1,910.00 | -3682.00 | 2,419.00 | 4,351.00 | -727.00 | 1,280.00 | -286.00 | -3837.00 | -3368.00 | -893.00 | -319.00 | -373.00 | 6,685.00 | -1942.00 | -7421.00 | -7624.00 | -27143.00 | ||||||||||||||||||
| Operating Margin Growth (3y) | 5,852.00 | -411.00 | -2139.00 | -370.00 | -1009.00 | 1,300.00 | 1,870.00 | 3,958.00 | -587.00 | 2,922.00 | 1,292.00 | -2185.00 | -3295.00 | 1,814.00 | 142.00 | 2,590.00 | -1555.00 | -8026.00 | -11833.00 | -23826.00 | ||||||||||||||||||
| Operating Margin Growth (5y) | 12,338.00 | 34,077.00 | 4,907.00 | 356.00 | 3,449.00 | 1,722.00 | -1625.00 | -4465.00 | -622.00 | 695.00 | -2339.00 | 7,275.00 | -3422.00 | -4818.00 | -6704.00 | -22643.00 | ||||||||||||||||||||||
| Operating Margin (QoQ) | 2,503.00 | -4095.00 | 517.00 | 2,984.00 | -3089.00 | 2,007.00 | 2,449.00 | -2094.00 | -1082.00 | 441.00 | -1102.00 | -1625.00 | 1,393.00 | 1,015.00 | -1156.00 | 5,432.00 | -7234.00 | -4464.00 | -1358.00 | -14087.00 | ||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 368.01% | 94.41% | 38.51% | 461.03% | -129.22% | 1,005.44% | 1,364.56% | -33.37% | 113.81% | -66.56% | -144.46% | -238.84% | -400.62% | -167.96% | 51.59% | 328.48% | -178.54% | -1,023.96% | -72.07% | -174.78% | ||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 47.50% | 46.98% | -31.46% | -18.01% | -23.35% | 347.68% | 38.09% | 39.95% | -42.63% | 29.45% | -51.21% | -93.01% | -28.49% | -27.19% | -39.62% | 28.33% | -4.95% | -65.76% | -33.33% | -63.52% | ||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -124.66% | 111.59% | 382.87% | -22.00% | 15.42% | 19.64% | -28.67% | -20.21% | 4.87% | -81.94% | -20.75% | 34.19% | -29.06% | -5.26% | -23.56% | -61.15% | ||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 596.04% | -103.46% | -397.09% | 568.51% | -136.25% | 207.25% | 594.24% | -75.32% | -92.49% | 159.79% | -1,022.96% | 22.91% | 83.74% | 41.27% | -557.47% | 463.83% | -119.83% | -136.99% | -0.65% | -58.11% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -21.32% | -26.43% | -23.52% | -21.98% | -26.15% | -26.29% | -34.25% | -21.45% | -13.90% | -7.18% | 0.56% | -19.43% | -19.36% | 46.54% | 65.57% | 149.80% | 131.96% | 49.05% | 51.17% | 1.67% | ||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 12.62% | 10.20% | -4.10% | -4.39% | -21.32% | -20.62% | -20.45% | -20.33% | -20.96% | -19.96% | 0.09% | 3.06% | 16.49% | 17.21% | 26.56% | 36.03% | 26.96% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -3.33% | -2.00% | -1.46% | 3.71% | 7.79% | -0.40% | -1.32% | 1.91% | 4.82% | 4.63% | ||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.48% | -10.95% | -2.80% | -7.57% | -7.70% | -11.12% | -13.30% | 10.42% | 1.17% | -4.17% | -6.07% | -11.53% | 1.26% | 74.15% | 6.13% | 33.47% | -5.97% | 11.90% | 7.65% | -10.23% | ||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 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 Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | -2.00 | -4.00 | 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 | -1.00 | ||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 | -4.00 | 0.00 | 0.00 | 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) | 632.00 | 1,516.00 | 2,914.00 | 2,860.00 | -455.00 | -22.00 | 3,082.00 | 1,383.00 | 3,322.00 | 2,646.00 | -3334.00 | -3751.00 | -3992.00 | -4301.00 | -1941.00 | 1,135.00 | 1,147.00 | 275.00 | -278.00 | -6217.00 | ||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1265.00 | -30250.00 | -49524.00 | -6254.00 | -1946.00 | -2153.00 | 1,834.00 | 3,816.00 | 3,499.00 | 4,140.00 | 2,662.00 | 491.00 | -1126.00 | -1677.00 | -2193.00 | -1233.00 | 476.00 | -1379.00 | -5553.00 | -8833.00 | ||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -13072.00 | -6895.00 | 5,084.00 | -3961.00 | 1,601.00 | -27627.00 | -49776.00 | -8623.00 | -2617.00 | -3808.00 | -3441.00 | 1,200.00 | 653.00 | 115.00 | 442.00 | -4590.00 | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 1,350.00 | 317.00 | 191.00 | 1,001.00 | -1965.00 | 750.00 | 3,295.00 | -697.00 | -26.00 | 74.00 | -2684.00 | -1115.00 | -267.00 | -235.00 | -325.00 | 1,962.00 | -256.00 | -1106.00 | -879.00 | -3977.00 | ||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1.00 | 1.00 | 1.00 | 2.00 | -1.00 | 1.00 | 29.00 | 40.00 | ||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -1.00 | -2.00 | -1.00 | -4.00 | -2.00 | 27.00 | 41.00 | |||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1.00 | 30.00 | 36.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1.00 | 0.00 | 0.00 | 1.00 | -1.00 | 1.00 | 28.00 | 11.00 | ||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 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 | -1.00 | -1.00 | -3.00 | ||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 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 | 0.00 | 0.00 | -1.00 | -1.00 | -2.00 | ||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | -1.00 | -1.00 | -2.00 | ||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (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 | -1.00 | 0.00 | 0.00 | -1.00 | ||||||||||||||||||
| Revenue Growth (1y) | 87.08% | -20.61% | 16.92% | 46.79% | -53.79% | 53.77% | 212.75% | 1.38% | 19.62% | 24.46% | -51.04% | -45.96% | -19.97% | -21.70% | 19.42% | 1.43% | -37.75% | -63.58% | -73.52% | -77.45% | ||||||||||||||||||
| Revenue Growth (3y) | 24.86% | -7.37% | -19.77% | -16.73% | -13.87% | 3.37% | 20.84% | 10.79% | 1.13% | 14.96% | 21.43% | -7.01% | -23.80% | 14.43% | 22.29% | -17.79% | -15.85% | -29.20% | -46.30% | -50.19% | ||||||||||||||||||
| Revenue Growth (5y) | 258.75% | 314.04% | 327.44% | -24.85% | 1.48% | 8.75% | -4.59% | -20.57% | -9.36% | 1.48% | 0.62% | -5.71% | -12.42% | -15.41% | -10.75% | -28.73% | ||||||||||||||||||||||
| Revenue (QoQ) | 83.95% | -61.11% | 7.69% | 90.53% | -42.09% | 29.41% | 119.04% | -38.24% | -31.67% | 34.65% | -13.83% | -31.84% | 1.19% | 31.74% | 31.42% | -42.11% | -37.90% | -22.93% | -4.44% | -50.71% | ||||||||||||||||||
| Tax Rate Growth (1y) | -3584.00 | -2761.00 | 4,876.00 | 2,719.00 | -3657.00 | 1,047.00 | -598.00 | 433.00 | 8,597.00 | 4,798.00 | -16364.00 | 907.00 | -5959.00 | 9,034.00 | 24,029.00 | -2632.00 | -281.00 | -15598.00 | -10885.00 | -3367.00 | ||||||||||||||||||
| Tax Rate Growth (3y) | 2,232.00 | 5,175.00 | 4,517.00 | -23164.00 | 7,208.00 | -718.00 | 3,572.00 | 1,356.00 | 3,084.00 | -12087.00 | 4,059.00 | -1018.00 | 14,879.00 | 7,067.00 | -1292.00 | 2,358.00 | -1765.00 | -3220.00 | -5092.00 | |||||||||||||||||||
| Tax Rate Growth (5y) | -2541.00 | 1,610.00 | 6,575.00 | 3,783.00 | 8,077.00 | -11787.00 | 5,857.00 | -20525.00 | 21,040.00 | 6,947.00 | 1,847.00 | -4884.00 | -3480.00 | 1,057.00 | -1940.00 | |||||||||||||||||||||||
| Tax Rate (QoQ) | -988.00 | -222.00 | 3,263.00 | 666.00 | -7365.00 | 4,482.00 | 1,619.00 | 1,697.00 | 800.00 | 683.00 | -19544.00 | 18,968.00 | -6066.00 | 15,675.00 | -4549.00 | -7693.00 | -3715.00 | 359.00 | 164.00 | -175.00 | ||||||||||||||||||
| Total Debt Growth (1y) | -10.48% | -18.89% | ||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 9.44% | 3.64% | ||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 11.46% | 2.39% |