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Fulgent Genetics Growth Metrics (2015-2026) | FLGT

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Growth Metrics	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) (Quarter)																							994.57%	387.11%	82.55%	46.69%	39.23%	16.69%	-92.71%	-6.06%	-7.33%	-3.37%	1,225.00%	-10.67%	-9.03%	-9.18%	-1.24%	-1.96%	-2.63%	-1.56%	-0.53%	-4.09%
Assets Growth (3y) (Quarter)																							166.37%	180.05%	187.33%	197.52%	195.87%	184.35%	1.65%	148.86%	141.72%	76.44%	20.82%	7.17%	5.48%	0.80%	-1.56%	-6.30%	-6.37%	-4.76%	135.23%	-5.65%
Assets Growth (5y) (Quarter)																								121.18%	85.61%	90.24%	90.15%	88.76%	10.27%	90.11%	89.42%	90.01%	87.08%	85.73%	85.28%	82.38%	68.90%	68.29%	65.75%	37.48%	11.62%	2.97%
Assets (QoQ) (Quarter)																							5.08%	14.75%	6.15%	14.61%	-0.27%	-3.82%	-93.37%	1,376.71%	-1.61%	0.28%	-9.06%	-0.44%	0.19%	0.12%	-1.12%	-1.17%	-0.49%	1.23%	-0.09%	-4.71%
Capital Expenditures Growth (1y) (Quarter)																							614.11%	-66.41%	-74.86%	-53.36%	11.01%	59.76%	-21.08%	-62.05%	272.74%	-9.42%	-34.22%	99.41%	-94.01%	-146.62%	1,117.87%	16.32%	-393.95%	77.78%	-45.80%	10.26%
Capital Expenditures Growth (3y) (Quarter)																							333.61%	48.11%	265.04%	392.02%	76.95%	295.28%	117.17%	36.71%	209.15%	-21.38%	-49.27%	-29.33%	-37.20%	-38.81%	84.91%	-4.16%	-38.49%	-27.93%	63.14%	36.75%
Capital Expenditures Growth (5y) (Quarter)																							50.04%	56.21%	10.14%	126.46%	17.95%	87.11%	32.85%	12.76%	220.34%	36.29%	90.75%	146.02%	4.34%	-94.84%	141.45%	42.75%	-48.41%	-15.44%	-2.93%	-14.66%
Capital Expenditures (QoQ) (Quarter)																							-74.46%	15.91%	75.87%	-10.41%	-39.22%	66.82%	-13.12%	-56.93%	497.05%	-59.46%	-36.91%	30.59%	-82.08%	-415.68%	1,748.24%	-87.53%	-145.29%	76.13%	4,120.20%	-74.63%
Cash & Equivalents Growth (1y) (Quarter)																							6,296.51%	305.19%	-11.85%	547.27%	703.65%	-51.00%	3.16%	-81.26%	-45.75%	-20.15%	22.60%	-17.37%	171.47%	-30.96%	-43.43%	23.05%	34.97%	102.68%	-8.98%	-65.22%
Cash & Equivalents Growth (3y) (Quarter)																							14.61%	256.92%	125.33%	790.49%	68.96%	108.43%	88.00%	156.03%	553.35%	16.60%	3.69%	0.08%	127.90%	-35.36%	-10.56%	-42.45%	25.74%	3.77%	-14.21%	-29.29%
Cash & Equivalents Growth (5y) (Quarter)																								92.14%	57.72%	120.76%	30.97%	61.86%	65.06%	65.85%	45.69%	77.84%	70.65%	155.72%	48.01%	37.93%	35.74%	76.37%	299.83%	17.28%	-10.50%	-15.57%
Cash & Equivalents (QoQ) (Quarter)																							-89.92%	3,806.14%	-64.13%	358.13%	-87.48%	138.17%	-24.49%	-16.77%	-63.75%	250.54%	15.93%	-43.91%	19.08%	-10.86%	-4.99%	22.01%	30.62%	33.87%	-57.33%	-53.38%
Cash from Investing Activities Growth (1y) (Quarter)																							-6,345.11%	-2,378.13%	56.00%	100.32%	-37.86%	227.29%	33.98%	-732.85%	99.49%	-54.67%	126.21%	-983.74%	766.42%	-55.25%	-213.12%	158.77%	631.16%	112.40%	140.63%	-60.55%
Cash from Investing Activities Growth (3y) (Quarter)																							-366.48%	-108.10%	-281.00%	31.48%	-309.26%	91.12%	-36.91%	-4.08%	23.05%	153.55%	27.57%	39.82%	26.97%	31.20%	41.94%	242.86%	31.04%	-24.47%	28.47%	65.25%
Cash from Investing Activities Growth (5y) (Quarter)																							-231.70%	-65.34%	-28.90%	18.82%	-121.62%	80.66%	-120.84%	-144.50%	6.42%	32.26%	63.18%	-79.64%	17.86%	7.21%	5.32%	55.80%	89.14%	73.21%	15.27%	15.44%
Cash from Investing Activities (QoQ) (Quarter)																							28.40%	77.55%	-303.12%	100.49%	-31,159.88%	120.73%	-309.08%	95.30%	74.83%	1,931.93%	20.88%	-294.42%	115.48%	23.01%	-405.56%	201.00%	92.59%	-64.26%	-41.55%	-1.93%
Cash from Operations Growth (1y) (Quarter)																							1,826.26%	1,516.58%	-42.58%	-19.20%	-85.38%	-86.35%	-56.92%	-104.20%	-12.48%	-50.71%	-55.03%	191.89%	-55.99%	-251.46%	67.53%	-160.98%	-804.11%	171.62%	-412.35%	260.17%
Cash from Operations Growth (3y) (Quarter)																							1,001.73%	1,032.25%	362.73%	463.14%	154.49%	74.60%	560.59%	-98.22%	61.45%	2.84%	-51.91%	-68.53%	-61.67%	-28.10%	-31.28%	-26.48%	-67.65%	-18.84%	-63.28%	42.56%
Cash from Operations Growth (5y) (Quarter)																							120.48%	183.64%	129.04%	162.63%	81.56%	110.73%	95.77%	-43.69%	180.23%	150.95%	80.56%	47.10%	44.72%	-42.97%	193.47%	-39.29%	-46.91%	3.36%	-20.89%	-50.26%
Cash from Operations (QoQ) (Quarter)																							-67.36%	99.97%	-49.35%	144.42%	-94.09%	86.73%	59.83%	-123.81%	223.14%	5.17%	45.83%	-51.34%	-41.03%	-461.94%	261.31%	-117.71%	-580.91%	136.81%	-803.55%	109.08%
EBITDA Margin Growth (1y) (Quarter)																							0.00M	745.00	-0.00M	-0.00M	-0.01M	-0.01M		-0.01M	-0.00M	-8.00		371.00	256.00	-0.00M	0.02M	686.00	252.00	555.00	-0.01M	-0.00M
EBITDA Margin Growth (3y) (Quarter)																							0.01M	0.01M	0.01M	0.01M	671.00	-0.00M		-0.00M	-0.00M	-0.01M	-0.03M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M		-0.00M
EBITDA Margin Growth (5y) (Quarter)																							0.00M	0.01M	0.00M	0.01M	0.00M	0.00M		964.00	-0.00M	0.00M	-0.02M	14.00	-0.00M	-0.00M	-0.00M	-226.00	-0.00M	-0.01M	-0.02M	-0.01M
EBITDA Margin (QoQ) (Quarter)																							-988.00	552.00	-995.00	311.00	-0.01M	-987.00			834.00	0.00M	-0.02M	0.02M	719.00	281.00	264.00	-577.00	285.00	584.00	-0.01M	0.01M
EBIT Growth (1y) (Quarter)																							3,646.14%	150.73%	-33.22%	-24.35%	-87.06%	-99.78%	-99.47%	-112.29%	-254.74%	-39.20%	-18,990.13%	12.19%	4.51%	-8,080.84%	89.32%	9.19%	-4.27%	10.12%	96.90%	-74.90%
EBIT Growth (3y) (Quarter)																							365.39%	475.16%	429.68%	383.13%	251.34%	-38.44%	58.16%	-134.95%	-111.79%	-85.01%	-38.71%	-27.68%	-29.88%	-28.20%	-28.20%	-28.02%	-52.42%	-257.28%	-37.95%	-11.73%
EBIT Growth (5y) (Quarter)																							152.16%	197.02%	160.44%	291.70%	144.45%	17.48%	19.00%	-62.45%	-81.65%	17.64%	-171.26%	-64.26%	-131.22%	-67.84%	-108.55%	-59.56%	-56.76%	-17.52%	-14.90%	-16.32%
EBIT Margin Growth (1y) (Quarter)																							0.00M	745.00	-0.00M	-0.00M	-0.01M	-0.01M		-0.01M	-0.00M	-8.00		371.00	256.00	-0.00M	0.02M	686.00	252.00	555.00	-0.01M	-0.00M
EBIT Margin Growth (3y) (Quarter)																							0.01M	0.01M	0.01M	0.01M	671.00	-0.00M		-0.00M	-0.00M	-0.01M	-0.03M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M		-0.00M
EBIT Margin Growth (5y) (Quarter)																							0.00M	0.01M	0.00M	0.01M	0.00M	0.00M		964.00	-0.00M	0.00M	-0.02M	14.00	-0.00M	-0.00M	-0.00M	-226.00	-0.00M	-0.01M	-0.02M	-0.01M
EBIT Margin (QoQ) (Quarter)																							-988.00	552.00	-995.00	311.00	-0.01M	-987.00			834.00	0.00M	-0.02M	0.02M	719.00	281.00	264.00	-577.00	285.00	584.00	-0.01M	0.01M
EBIT (QoQ) (Quarter)																							-62.95%	61.05%	-5.28%	33.85%	-93.66%	-97.25%	127.27%	-3,203.00%	20.25%	101.08%	-70,717.29%	85.58%	13.27%	9.66%	5.53%	-22.68%	0.41%	22.13%	96.74%	-6,824.40%
EBT Growth (1y) (Quarter)																							3,313.45%	149.86%	-33.41%	-24.41%	-86.18%	-98.90%	-122.19%	-110.42%	-206.89%	290.44%	106.78%	32.67%	23.71%	-370.15%	-227.95%	17.29%	-91.89%	59.48%	1,219.40%	-121.60%
EBT Growth (3y) (Quarter)																							382.30%	512.04%	447.37%	402.63%	204.52%	1.15%	-493.58%	-132.58%	-91.68%	-52.48%	-78.45%	-27.10%	-28.32%	-28.38%	-26.39%	-27.20%	-52.76%	-84.43%	43.76%	-7.27%
EBT Growth (5y) (Quarter)																							89.05%	197.63%	158.13%	259.15%	240.90%	27.09%	-76.15%	-58.58%	-74.71%	63.71%	34.71%	-54.38%	-90.41%	-66.81%	-78.53%	-47.61%	-56.48%	-16.19%	-32.19%	-15.97%
EBT Margin Growth (1y) (Quarter)																							0.00M	725.00	-0.00M	-0.00M	-0.01M	-0.01M		-0.01M	-0.00M	644.00		983.00	588.00	-0.00M	-702.00	602.00	-0.00M	0.00M	0.81M	-0.00M
EBT Margin Growth (3y) (Quarter)																							0.01M	0.01M	0.01M	0.01M	519.00	-0.00M		-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M		-471.00
EBT Margin Growth (5y) (Quarter)																							0.02M	0.01M	0.00M	0.01M	0.00M	0.00M		0.00M	-494.00	0.00M	0.00M	811.00	-0.00M	-0.00M	-190.00	562.00	-0.00M	-0.01M	0.80M	-0.01M
EBT Margin (QoQ) (Quarter)																							-957.00	534.00	-0.00M	314.00	-0.01M	-931.00			0.00M	0.00M	-488.00	-0.00M	619.00	-0.00M	0.00M	-0.00M	-0.00M	0.00M	0.81M	-0.82M
EBT (QoQ) (Quarter)																							-62.76%	60.57%	-5.60%	33.92%	-93.19%	-87.22%	-2,004.50%	37.10%	30.16%	146.67%	-66.94%	-724.91%	20.88%	-65.26%	84.34%	-303.96%	-83.56%	65.11%	532.61%	-179.97%
Enterprise Value Growth (1y) (Quarter)																							-1,408.56%	-516.94%	-18.76%	-84.84%	-47.73%	-8.85%	-47.11%	13.54%	-1.36%	7.66%	18.37%	38.20%	24.99%	53.38%	38.60%	-5.09%	5.56%	-75.86%	-30.20%	13.17%
Enterprise Value Growth (3y) (Quarter)																							-109.36%	-152.14%	-125.43%	-186.31%	-148.65%	-178.79%	-164.49%	-183.39%	-182.68%	-83.72%	-12.56%	0.41%	-3.95%	22.33%	9.66%	17.50%	10.46%	8.86%	13.26%	17.38%
Enterprise Value Growth (5y) (Quarter)																								-123.96%	-76.31%	-84.07%	-70.41%	-80.80%	-81.60%	-77.37%	-68.89%	-74.35%	-68.93%	-65.83%	-63.51%	-56.30%	-56.12%	-71.37%	-74.11%	-38.43%	-2.66%	2.06%
Enterprise Value (QoQ) (Quarter)																							10.24%	-64.62%	23.09%	-62.65%	28.26%	-21.30%	-3.94%	4.40%	15.90%	-10.50%	8.11%	27.63%	-2.08%	31.32%	-21.03%	-23.86%	8.27%	-27.89%	10.39%	17.40%
EPS (Basic) Growth (1y) (Quarter)																							1,726.67%	95.73%	-46.87%	-26.87%	-86.13%	-98.55%	-122.99%	-110.22%	-200.00%	-833.33%	-437.50%	13.46%	23.68%	-9.09%	95.58%	17.78%	-113.79%	56.25%	-300.00%	-116.22%
EPS (Basic) Growth (3y) (Quarter)																							262.58%	418.84%	222.80%	275.39%	166.84%	-9.14%	-330.89%	-79.44%	-65.50%	-30.23%	-38.50%	-27.34%	-28.18%	-28.39%	-27.13%	-27.50%	-53.71%	-76.52%	1.70%	-15.44%
EPS (Basic) Growth (5y) (Quarter)																							20.10%	62.66%	133.63%	247.81%		24.57%	-54.80%	-36.43%	-44.65%	-71.11%	-108.17%	-35.10%	-75.18%	-51.57%	-80.20%	-32.68%	-43.73%	-15.99%	-16.17%	-16.16%
EPS (Basic) (QoQ) (Quarter)																							-60.63%	50.73%	-15.74%	46.26%	-92.53%	-84.21%	-1,433.33%	35.00%	26.92%	-15.79%	-877.27%	89.53%	35.56%	-65.52%	60.42%	-94.74%	-67.57%	66.13%	-261.90%	-5.26%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																							1,750.00%	98.48%	-45.78%	-24.39%	-85.71%	-98.47%	-123.95%	-110.55%	-202.70%	-833.33%	-437.50%	13.46%	23.68%	-9.09%	95.58%	17.78%	-113.79%	56.25%	-300.00%	-116.22%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																							256.13%	410.45%	218.68%	271.57%	164.48%	-9.14%	-330.89%	-79.44%	-67.68%	-30.50%	-39.21%	-27.43%	-28.30%	-28.51%	-27.18%	-27.55%	-54.33%	-76.52%	1.70%	-15.44%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																							42.73%	61.34%		245.60%		24.57%		-36.43%	-44.65%	-71.11%	-108.17%	-35.10%	-75.18%	-51.57%	-80.20%	-32.68%	-45.09%	-16.06%	-16.25%	-16.25%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)																							-60.28%	51.74%	-15.01%	47.60%	-92.49%	-83.78%	-1,433.33%	35.00%	26.92%	-15.79%	-877.27%	89.53%	35.56%	-65.52%	60.42%	-94.74%	-67.57%	66.13%	-261.90%	-5.26%
FCF Margin Growth (1y) (Quarter)																							0.01M	0.01M	-920.00	-452.00	-0.00M	-0.01M		-0.01M	-982.00	-824.00		0.00M	856.00	-0.00M	-0.00M	-0.00M	-0.00M	0.00M	-2.46M	0.00M
FCF Margin Growth (3y) (Quarter)																							0.00M	0.01M	0.00M	0.00M	524.00	-0.00M		-0.00M	0.00M	698.00	-0.00M	-0.01M	-0.00M	-0.01M	-0.00M	-0.01M	-0.00M	-70.00		0.00M
FCF Margin Growth (5y) (Quarter)																							0.00M	0.00M	0.01M	0.00M	0.00M	868.00		0.00M	-183.00	0.00M	523.00	-0.00M	398.00	-0.01M	-993.00	-0.00M	-635.00	0.00M	-2.47M	-0.01M
FCF Margin (QoQ) (Quarter)																							-0.00M	0.00M	-0.00M	0.00M	-0.01M	824.00			0.00M	983.00	0.00M	-0.00M	3.00	-0.00M	161.00	435.00	-0.00M	0.00M	-2.47M	2.47M
Free Cash Flow Growth (1y) (Quarter)																							1,618.17%	20,940.20%	-35.63%	-17.43%	-89.25%	-89.69%	-59.94%	-105.43%	-130.59%	-65.34%	-58.48%	132.29%	247.82%	-348.52%	-208.30%	-385.02%	-887.91%	187.91%	-670.13%	120.71%
Free Cash Flow Growth (3y) (Quarter)																							823.98%	408.09%	377.03%	465.91%	348.86%	59.02%	271.73%	-168.89%	20.66%	111.39%	-52.52%	-75.63%	-63.50%	-27.83%	-29.67%	-27.03%	-77.19%	-8.85%	-76.12%	29.87%
Free Cash Flow Growth (5y) (Quarter)																							132.59%	158.27%	98.49%	164.35%	61.88%	125.52%	69.42%	-32.80%	-91.69%	45.92%	78.37%	26.02%	110.06%	-40.44%	-85.90%	-78.36%	-42.21%	78.79%	-23.67%	-61.42%
Free Cash Flow (QoQ) (Quarter)																							-66.99%	103.34%	-52.22%	157.44%	-95.70%	94.98%	85.68%	-134.90%	75.79%	320.90%	122.44%	-72.86%	10.84%	-471.39%	3.06%	28.57%	-206.42%	141.44%	-949.15%	101.92%
Gross Margin Growth (1y) (Quarter)																							0.00M	674.00	-714.00	-366.00	-0.00M	-0.00M		-0.00M	-0.00M	342.00		585.00	698.00	-973.00	601.00	431.00	480.00	493.00	0.81M	-838.00
Gross Margin Growth (3y) (Quarter)																							0.00M	0.00M	0.00M	0.00M	-495.00	-0.00M		-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-998.00	-139.00		178.00
Gross Margin Growth (5y) (Quarter)																							0.00M	0.00M	714.00	0.00M	-743.00	-601.00		-0.00M	-0.00M	-652.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-909.00	-0.00M	-0.00M	0.81M	-0.00M
Gross Margin (QoQ) (Quarter)																							-273.00	427.00	-561.00	42.00	-0.00M	-845.00			189.00	0.00M	-0.00M	-151.00	302.00	2.00	447.00	-320.00	351.00	15.00	0.81M	-0.81M
Gross Profit Growth (1y) (Quarter)																							1,133.33%	144.39%	-22.07%	-15.00%	-44.57%	-75.00%	-93.15%	-92.24%	-68.48%	-13.56%	94.26%	17.51%	28.77%	-32.81%	26.24%	28.24%	29.99%	32.65%	2.30%	-24.19%
Gross Profit Growth (3y) (Quarter)																							245.47%	294.08%	302.62%	365.66%	138.63%	92.50%	39.80%	72.01%	29.16%	-19.17%	-53.01%	-57.37%	-39.18%	-47.44%	-44.82%	-51.11%	-19.20%	-8.33%	35.88%	4.54%
Gross Profit Growth (5y) (Quarter)																							115.06%	129.95%	116.43%	134.14%	88.25%	83.18%	49.55%	58.49%	48.42%	67.60%	54.09%	55.88%	40.70%	32.88%	46.29%	50.30%	29.25%	-13.99%	-33.10%	-40.38%
Gross Profit (QoQ) (Quarter)																							-58.73%	56.59%	2.78%	27.97%	-73.09%	-29.38%	-71.83%	44.84%	9.36%	93.68%	-36.68%	-12.39%	19.85%	1.06%	18.97%	-11.00%	21.48%	3.13%	-8.25%	-34.04%
Interest Coverage Ratio Growth (1y) (Quarter)																																				-40,004.21%	-136.57%	-1,715.14%	-53.34%	55.06%	92.25%	-44.04%
Interest Coverage Ratio (QoQ) (Quarter)																																	35,981.83%	-92.06%	-963.86%	-61.32%	66.93%	-250.52%	17.99%	52.72%	94.30%	-6,417.08%
Net Cash Flow Growth (1y) (Quarter)																							-642.05%	126.20%	-245.44%	193.85%	-319.05%	-74.13%	-77.90%	-107.10%	96.44%	-12.70%	114.89%	-219.77%	237.08%	-127.44%	-120.86%	128.38%	97.21%	519.49%	-2,342.95%	-320.99%
Net Cash Flow Growth (3y) (Quarter)																							-218.60%	186.65%	-205.57%	407.38%	-284.68%	37.55%	-118.28%	-71.26%	-3.49%	-20.06%	-27.23%	-38.68%	30.15%	-27.28%	61.91%	-59.91%	27.98%	0.16%	8.79%	-26.11%
Net Cash Flow Growth (5y) (Quarter)																							-118.18%	75.45%	-171.51%	177.24%	-116.07%	74.85%	-96.99%	-60.93%	-37.03%	39.69%	57.07%	-96.38%	21.83%	-21.28%	20.23%	45.67%	37.95%	-10.07%	-31.71%	-19.32%
Net Cash Flow (QoQ) (Quarter)																							-179.65%	324.35%	-143.72%	476.19%	-213.58%	113.85%	-400.59%	84.98%	42.99%	439.25%	-48.72%	-422.42%	124.44%	-167.90%	61.02%	538.71%	69.84%	44.43%	-327.00%	60.31%
Net Income Growth (1y) (Quarter)																							2,060.30%	147.33%	-38.26%	-23.49%	-85.38%	-98.90%	-123.22%	-110.32%	-204.51%	-1,100.74%	202.09%	12.64%	21.64%	-9.33%	-104.26%	13.89%	-111.43%	53.66%	3,631.52%	-112.01%
Net Income Growth (3y) (Quarter)																							358.74%	583.61%	289.29%	358.31%	184.89%	-6.39%	-482.20%	-110.18%	-74.36%	-31.46%	-47.30%	-27.42%	-28.46%	-28.47%	-26.20%	-27.60%	-55.11%	-91.93%	52.34%	-16.84%
Net Income Growth (5y) (Quarter)																							430.95%							-56.93%	-70.59%	-103.51%	73.04%	-53.42%	-83.73%	-61.47%	-53.72%	-47.51%	-49.50%	-16.41%	-26.11%	-16.28%
Net Income (QoQ) (Quarter)																							-62.17%	61.01%	-15.17%	48.11%	-92.77%	-87.90%	-1,892.70%	34.17%	26.81%	-15.86%	282.89%	-156.33%	34.35%	-61.65%	92.87%	-1,038.78%	-61.19%	64.57%	643.03%	-168.37%
Net Income towards Common Stockholders Growth (1y) (Quarter)																							2,060.30%	147.33%	-38.26%	-23.49%	-85.38%	-98.90%	-123.22%	-109.99%	-201.17%	-1,075.95%	-432.27%	12.24%	22.43%	-11.76%	95.41%	14.35%	-117.65%	54.89%	-297.72%	-115.32%
Net Income towards Common Stockholders Growth (3y) (Quarter)																							358.74%	583.61%	289.29%	358.31%	184.89%	-6.39%	-333.03%	-107.90%	-73.20%	-31.33%	-40.32%	-27.39%	-28.36%	-28.46%	-27.17%	-27.55%	-54.78%	-90.56%	0.92%	-17.41%
Net Income towards Common Stockholders Growth (5y) (Quarter)																							430.95%	87.94%	163.71%					-55.91%	-69.48%	-102.49%	-134.19%	-52.56%	-82.32%	-61.39%	-84.48%	-46.53%	-49.21%	-16.37%	-16.43%	-16.26%
Net Income towards Common Stockholders (QoQ) (Quarter)																							-62.17%	61.01%	-15.17%	48.11%	-92.77%	-87.90%	-1,892.70%	36.29%	26.80%	-16.72%	-877.71%	89.50%	35.30%	-68.17%	59.80%	-95.82%	-64.41%	65.14%	-254.39%	-6.01%
Net Margin Growth (1y) (Quarter)																							0.00M	505.00	-0.00M	-789.00	-0.00M	-0.01M		-0.01M	-0.00M	-0.00M		231.00	429.00	-494.00	0.02M	518.00	-0.00M	0.00M	-0.58M	-0.00M
Net Margin Growth (3y) (Quarter)																							0.01M	0.01M	0.01M	0.01M	316.00	-0.00M		-117.00	-0.00M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.00M	-0.01M	-0.00M	-913.00		-0.00M
Net Margin Growth (5y) (Quarter)																							0.00M	0.02M	0.00M					0.00M	-168.00	-863.00	-0.01M	946.00	-0.00M	-0.00M	-0.00M	632.00	-0.00M	-0.01M	-0.59M	-0.01M
Net Margin (QoQ) (Quarter)																							-642.00	422.00	-0.00M	675.00	-0.00M	-758.00			663.00	107.00	-0.02M	0.02M	861.00	-815.00	0.00M	-797.00	-748.00	0.00M	-0.58M	0.58M
Operating Income Growth (1y) (Quarter)																							3,646.14%	150.73%	-33.22%	-24.35%	-87.06%	-99.78%	-99.47%	-112.29%	-254.74%	-39.20%	-18,990.13%	12.19%	4.51%	-8,080.84%	89.32%	9.19%	-4.27%	10.12%	96.90%	-74.90%
Operating Income Growth (3y) (Quarter)																							365.39%	475.16%	429.68%	383.13%	251.34%	-38.44%	58.16%	-134.95%	-111.79%	-85.01%	-38.71%	-27.68%	-29.88%	-28.20%	-28.20%	-28.02%	-52.42%	-257.28%	-37.95%	-11.73%
Operating Income Growth (5y) (Quarter)																							152.16%	197.02%	160.44%	291.70%	144.45%	17.48%	19.00%	-62.45%	-81.65%	17.64%	-171.26%	-64.26%	-131.22%	-67.84%	-108.55%	-59.56%	-56.76%	-17.52%	-14.90%	-16.32%
Operating Income (QoQ) (Quarter)																							-62.95%	61.05%	-5.28%	33.85%	-93.66%	-97.25%	127.27%	-3,203.00%	20.25%	101.08%	-70,717.29%	85.58%	13.27%	9.66%	5.53%	-22.68%	0.41%	22.13%	96.74%	-6,824.40%
Operating Margin Growth (1y) (Quarter)																							0.00M	745.00	-0.00M	-0.00M	-0.01M	-0.01M		-0.01M	-0.00M	-8.00		371.00	256.00	-0.00M	0.02M	686.00	252.00	555.00	-0.01M	-0.00M
Operating Margin Growth (3y) (Quarter)																							0.01M	0.01M	0.01M	0.01M	671.00	-0.00M		-0.00M	-0.00M	-0.01M	-0.03M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M		-0.00M
Operating Margin Growth (5y) (Quarter)																							0.00M	0.01M	0.00M	0.01M	0.00M	0.00M		964.00	-0.00M	0.00M	-0.02M	14.00	-0.00M	-0.00M	-0.00M	-226.00	-0.00M	-0.01M	-0.02M	-0.01M
Operating Margin (QoQ) (Quarter)																							-988.00	552.00	-995.00	311.00	-0.01M	-987.00			834.00	0.00M	-0.02M	0.02M	719.00	281.00	264.00	-577.00	285.00	584.00	-0.01M	0.01M
Profit After Tax Growth (1y) (Quarter)																							2,303.25%	162.71%	-37.26%	-23.49%	-86.09%	-98.60%	-123.07%	-110.32%	-204.42%	-862.48%	-457.96%	12.64%	21.57%	-11.76%	95.39%	14.06%	-111.84%	53.40%	-278.32%	-108.64%
Profit After Tax Growth (3y) (Quarter)																							327.42%	492.42%	275.21%	335.30%	222.47%	5.55%	-333.28%	-100.85%	-76.41%	-31.64%	-41.08%	-27.42%	-28.34%	-28.45%	-27.23%	-27.60%	-55.15%	-81.42%	0.92%	-16.14%
Profit After Tax Growth (5y) (Quarter)																							81.63%	157.26%	164.04%	266.57%	238.73%	29.00%	-71.47%	-52.68%	-61.68%	-85.61%	-130.76%	-48.64%	-96.72%	-64.43%	-83.69%	-43.49%	-50.80%	-16.50%	-16.44%	-16.26%
Profit After Tax (QoQ) (Quarter)																							-60.23%	53.51%	-14.84%	47.17%	-92.77%	-84.51%	-1,500.58%	34.17%	26.87%	-13.09%	-924.90%	89.69%	34.35%	-61.14%	57.74%	-92.23%	-61.83%	64.55%	-243.07%	-6.01%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																							749.59%	246.08%	54.95%	46.04%	68.44%	35.97%		15.24%	1.75%	4.23%		9.66%	6.64%	25.27%	26.46%	23.47%	18.05%	4.73%	6.63%	8.65%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																							91.06%	106.30%	112.99%	124.73%	143.81%	133.86%		140.32%	144.19%	69.90%	27.57%	22.66%	22.26%	21.08%	19.22%	15.99%	8.60%	10.99%		13.73%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																								63.32%	58.46%	63.38%	66.44%	66.00%		63.09%	64.25%	65.57%	66.89%	70.35%	73.51%	75.61%	77.60%	79.80%	78.91%	45.11%	22.86%	19.88%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																							8.72%	17.77%	3.53%	10.17%	25.40%	-4.93%			10.71%	-2.62%	-2.11%	3.90%	7.66%	14.40%	-1.18%	1.45%	2.94%	1.49%	0.61%	3.37%
Return on Assets Growth (1y) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																							1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (5y) (Quarter)																									0.00M	0.00M				0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00
Return on Assets (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed Growth (1y) (Quarter)																							0.01M	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	957.00	0.00M	0.00M	0.00M	150.00	-14.00
Return on Capital Employed Growth (3y) (Quarter)																							0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	-104.00	-546.00	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-474.00
Return on Capital Employed Growth (5y) (Quarter)																									0.01M	0.00M	0.00M	0.00M	0.00M	927.00	950.00	818.00	-616.00	-753.00	-0.00M	-0.00M	-580.00	-565.00	-855.00	-0.01M	-0.01M	-0.01M
Return on Capital Employed (QoQ) (Quarter)																							-0.00M	406.00	-0.00M	-983.00	-0.00M	-0.00M	515.00	-0.00M	-168.00	-3.00	-0.00M	-67.00	6.00	-144.00	0.00M	14.00	-16.00	17.00	135.00	-151.00
Return on Equity Growth (1y) (Quarter)																							1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (3y) (Quarter)																							1.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	-1.00	-1.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (5y) (Quarter)																									0.00M	0.00M				0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	-1.00
Return on Equity (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (1y) (Quarter)																							1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (3y) (Quarter)																							1.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	-1.00	-1.00	-1.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (5y) (Quarter)																									0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	-1.00
Return on Invested Capital (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (1y) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	92.00	0.00M
Return on Sales Growth (3y) (Quarter)																							1.00	1.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	-1.00	-1.00	-1.00	0.00M	-1.00	0.00M	0.00M	92.00	0.00M
Return on Sales Growth (5y) (Quarter)																							0.00M	1.00	0.00M	0.00M				0.00M	0.00M	0.00M	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	92.00	-1.00
Return on Sales (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	93.00	-93.00
Revenue Growth (1y) (Quarter)																							789.75%	124.02%	-14.68%	-10.90%	-18.41%	-53.63%		-79.34%	-45.87%	-19.85%		-2.54%	4.68%	-15.28%	8.10%	13.92%	15.17%	17.18%	-99.48%	-3.16%
Revenue Growth (3y) (Quarter)																							205.27%	243.44%	254.00%	290.70%	145.96%	116.95%		104.36%	57.81%	-5.92%	-37.94%	-43.60%	-22.67%	-31.97%	-32.85%	-38.79%	-13.26%	-7.34%		2.44%
Revenue Growth (5y) (Quarter)																							107.73%	114.56%	112.17%	127.06%	93.34%	87.97%		70.05%	65.90%	72.00%	65.53%	64.40%	53.17%	47.30%	55.48%	56.79%	36.50%	-3.74%	-73.30%	-27.67%
Revenue (QoQ) (Quarter)																							-57.26%	48.34%	10.45%	27.26%	-60.86%	-15.71%			2.55%	24.81%	-16.75%	-8.54%	10.15%	1.01%	6.23%	-3.61%	11.35%	2.77%	-99.52%	17,684.50%
Share-based Compensation Growth (1y) (Quarter)																							226.48%	38.86%	67.17%	89.60%	127.74%	105.12%	99.64%	82.78%	28.56%	21.51%	14.07%	12.21%	12.71%	0.17%	-8.96%	-8.40%	-13.72%	-11.02%	-10.88%	-6.26%
Share-based Compensation Growth (3y) (Quarter)																							83.25%	95.21%	103.24%	112.77%	121.69%	111.30%	120.25%	123.13%	112.22%	51.26%	56.14%	57.25%	48.88%	35.66%	27.51%	23.39%	7.73%	2.69%	-2.55%	-1.23%
Share-based Compensation Growth (5y) (Quarter)																									56.48%	58.30%	80.08%	74.85%	76.75%	79.88%	78.29%	79.32%	80.42%	81.61%	73.64%	62.93%	61.82%	62.75%	56.19%	25.27%	25.30%	27.27%
Share-based Compensation (QoQ) (Quarter)																							19.04%	24.05%	14.77%	11.87%	42.98%	11.73%	11.70%	2.42%	0.57%	5.61%	4.86%	0.75%	1.02%	-6.15%	-4.69%	1.36%	-4.84%	-3.21%	-4.54%	6.62%
Shareholder's Equity Growth (1y) (Quarter)																							957.78%	458.67%	104.76%	63.80%	42.36%	22.69%	8.92%	-3.35%	-3.62%	-1.53%	-10.76%	-11.21%	-10.64%	-10.06%	-0.36%	-0.34%	-1.52%	-1.25%	-1.52%	-7.00%
Shareholder's Equity Growth (3y) (Quarter)																							159.71%	170.83%	183.53%	197.31%	194.83%	186.44%	148.48%	149.83%	143.93%	88.98%	25.79%	12.02%	7.03%	2.81%	-1.06%	-5.08%	-5.34%	-4.37%	-4.33%	-6.29%
Shareholder's Equity Growth (5y) (Quarter)																								127.22%	84.54%	88.41%	88.05%	87.52%	87.93%	88.71%	88.87%	88.81%	85.82%	86.48%	85.68%	83.51%	68.64%	69.03%	66.44%	43.07%	14.32%	5.43%
Shareholder's Equity (QoQ) (Quarter)																							14.87%	13.44%	11.63%	12.62%	-0.17%	-2.24%	-0.90%	-0.08%	-0.44%	-0.12%	-10.19%	-0.59%	0.20%	0.54%	-0.51%	-0.57%	-0.99%	0.82%	-0.78%	-6.10%
Tax Rate Growth (1y) (Quarter)																							0.00M	78.00	540.00	-92.00	-442.00	6.00	-321.00	73.00	180.00	0.03M	-0.10M	-0.00M	-215.00	-0.03M	0.10M	-401.00	-825.00	-0.00M	-0.01M	440.00
Tax Rate Growth (3y) (Quarter)																							0.00M	-0.00M	0.01M	0.00M	0.00M	0.00M	430.00	0.00M	0.00M	0.03M	-0.10M	-0.00M	-477.00	-279.00	0.00M	-0.00M	-860.00	-0.00M	-0.00M	-0.00M
Tax Rate Growth (5y) (Quarter)																								0.01M	-696.00	-739.00	-0.03M	-750.00	-216.00	403.00	0.00M	0.03M	-0.09M	311.00	0.00M	0.00M	0.00M	33.00	0.00M	-0.00M	-0.00M	-0.00M
Tax Rate (QoQ) (Quarter)																							-119.00	-21.00	776.00	-729.00	-468.00	427.00	449.00	-335.00	-362.00	0.03M	-0.13M	0.10M	0.00M	177.00	0.00M	-0.01M	0.00M	-137.00	-0.00M	0.00M
Total Debt Growth (1y) (Quarter)																									5,305.41%	-0.33%	347.38%	-28.76%	42.67%	0.00%	-50.07%	25.75%	79.88%	98.23%	99.10%	56.08%	17.30%	-0.27%	2.67%	3.61%	0.00%	8.24%
Total Debt Growth (3y) (Quarter)																																	417.67%	25.48%	64.45%	11.82%	44.39%	25.51%	0.68%	26.69%	28.26%	28.86%
Total Debt Growth (5y) (Quarter)																																									176.88%	16.36%
Total Debt (QoQ) (Quarter)																							-56.98%	225.26%	-52.50%	49.99%	93.07%	-48.21%	-4.88%	5.13%	-3.59%	30.44%	36.07%	15.85%	-3.17%	2.25%	2.26%	-1.49%	-0.32%	3.19%	-1.30%	6.62%