IM Cannabis reported revenue growth of -40.12% and asset growth of -39.77% for the quarter ended Jun 2026. These growth metrics cover 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2020 | 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) | 679.82% | 68.93% | 23.05% | -54.76% | -80.39% | -81.07% | -79.27% | -60.53% | -19.79% | -27.38% | -29.15% | -16.23% | -21.76% | 2.65% | 0.80% | -1.55% | -18.88% | -44.81% | -39.77% | ||||||
| Assets Growth (3y) | 24.08% | 7.04% | -38.53% | -43.47% | -46.92% | -50.26% | -47.94% | -47.10% | -31.21% | -20.15% | -25.62% | -24.52% | |||||||||||||
| Assets Growth (5y) | 3.69% | -4.89% | -33.34% | -35.73% | |||||||||||||||||||||
| Assets (QoQ) | 34.43% | 4.22% | -2.68% | -9.76% | -50.58% | -54.83% | -6.02% | -1.20% | -5.89% | -8.21% | -14.91% | -3.62% | 11.28% | -14.26% | 11.63% | -5.35% | 8.68% | -29.35% | -24.06% | 3.28% | |||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -211.36% | -71.88% | 25.60% | 58.76% | 77.84% | 88.25% | 43.54% | 65.79% | 84.14% | 99.51% | 65.42% | -4.42% | 94.64% | 83.30% | |||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 21.76% | 32.19% | 68.24% | 87.30% | 63.46% | 63.02% | 73.10% | 76.96% | 69.76% | 77.11% | 81.02% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 61.52% | 64.57% | 65.29% | 75.06% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -43.14% | -2.90% | 51.21% | 42.60% | 23.08% | 45.45% | -134.47% | 65.23% | 92.78% | -2,363.04% | -48.39% | 60.41% | -23.36% | -1.69% | 80.17% | ||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 61.84% | 723.23% | -83.40% | -81.83% | -83.64% | -87.11% | -78.61% | -60.64% | -26.19% | -25.90% | -47.96% | 47.56% | -53.61% | 24.47% | 11.97% | -40.16% | 216.54% | -24.37% | 103.99% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -44.49% | -41.97% | -7.70% | -73.56% | -52.74% | -61.74% | -50.83% | -50.05% | -29.69% | 2.72% | -11.32% | 5.93% | |||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -43.31% | -22.10% | -5.84% | -46.90% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -50.91% | -18.88% | -26.17% | -43.55% | -46.24% | -26.99% | -41.82% | -6.31% | -1.09% | 36.91% | -41.60% | -34.19% | 180.45% | -56.96% | 56.69% | -40.80% | 49.88% | 127.68% | -62.56% | 59.67% | |||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -486.89% | -0.17% | 39.57% | -106.41% | 96.99% | 90.73% | 231.79% | -215.35% | 11.29% | -100.43% | 61.87% | 100.31% | -1,369.45% | 27,297.27% | |||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -18.36% | -50.59% | 56.49% | 84.93% | -27.59% | 77.51% | 26.00% | -77.15% | 40.15% | -3.25% | 26.45% | ||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -21.49% | 15.66% | 22.17% | -66.18% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -226.84% | -17.85% | 95.33% | 8.13% | 40.45% | -263.26% | 166.32% | -319.82% | 99.68% | -19,407.24% | 81.26% | 102.64% | 149.21% | -20.25% | -94.68% | ||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -721.76% | 1,020.59% | -21.11% | 90.58% | 104.83% | -149.08% | 39.86% | -356.44% | 545.55% | 91.36% | 89.59% | 113.69% | -49.46% | -1,777.15% | 766.33% | -146.93% | -225.90% | 200.79% | -104.36% | -143.66% | |||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -44.12% | -30.79% | 65.86% | 26.93% | 57.67% | 27.22% | 29.22% | -40.87% | 34.21% | 33.56% | -82.79% | 53.74% | 68.84% | 46.10% | |||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 32.45% | 32.15% | -10.28% | 56.48% | 53.38% | 41.71% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -3.44% | 129.50% | -297.33% | 84.36% | 153.05% | -399.67% | -141.78% | -18.74% | 175.03% | -104.01% | -191.51% | 256.16% | 176.95% | -248.89% | 203.48% | -111.00% | -643.01% | 219.20% | -104.48% | -514.55% | |||||
| EBITDA Margin Growth (1y) | -8966.00 | 4,208.00 | 8,760.00 | 14,072.00 | 14,004.00 | -26361.00 | -3928.00 | -3101.00 | -2074.00 | 16,093.00 | -7554.00 | -3272.00 | -2513.00 | 18,500.00 | 4,794.00 | 1,669.00 | -2312.00 | -4031.00 | -2057.00 | -2478.00 | |||||
| EBITDA Margin Growth (3y) | -9531.00 | 8,926.00 | 2,965.00 | -6060.00 | -2722.00 | 7,699.00 | 9,418.00 | 8,232.00 | -6688.00 | -4703.00 | -6898.00 | 30,562.00 | -4818.00 | -4081.00 | |||||||||||
| EBITDA Margin Growth (5y) | -12292.00 | 7,323.00 | -1860.00 | 8,409.00 | 14.00 | 6,891.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -460.00 | 1,286.00 | 15,633.00 | -2388.00 | -528.00 | -39079.00 | 38,066.00 | -1560.00 | 500.00 | -20913.00 | 14,420.00 | 2,722.00 | 1,259.00 | 100.00 | 713.00 | -402.00 | -2723.00 | -1619.00 | 2,686.00 | -823.00 | |||||
| EBIT Growth (1y) | -1,181.70% | -41.63% | 619.24% | 150.59% | 165.65% | -440.46% | -61.75% | -70.43% | -60.23% | 59.98% | -256.16% | -260.83% | -141.46% | 96.27% | 102.64% | 87.96% | -331.97% | -827.69% | -1,209.91% | -498.15% | |||||
| EBIT Growth (3y) | 29.18% | 38.09% | 74.86% | -45.23% | -45.83% | 37.80% | 52.34% | 56.78% | -74.94% | -27.18% | -39.46% | 48.25% | -34.93% | -46.72% | |||||||||||
| EBIT Growth (5y) | -38.40% | 34.27% | -43.06% | -1.18% | 1.93% | 29.57% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -8966.00 | 4,208.00 | 8,760.00 | 14,072.00 | 14,004.00 | -26361.00 | -3928.00 | -3101.00 | -2074.00 | 16,093.00 | -7554.00 | -3272.00 | -2513.00 | 18,500.00 | 4,794.00 | 1,669.00 | -2312.00 | -4031.00 | -2057.00 | -2478.00 | |||||
| EBIT Margin Growth (3y) | -9531.00 | 8,926.00 | 2,965.00 | -6060.00 | -2722.00 | 7,699.00 | 9,418.00 | 8,232.00 | -6688.00 | -4703.00 | -6898.00 | 30,562.00 | -4818.00 | -4081.00 | |||||||||||
| EBIT Margin Growth (5y) | -12292.00 | 7,323.00 | -1860.00 | 8,409.00 | 14.00 | 6,891.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -460.00 | 1,286.00 | 15,633.00 | -2388.00 | -528.00 | -39079.00 | 38,066.00 | -1560.00 | 500.00 | -20913.00 | 14,420.00 | 2,722.00 | 1,259.00 | 100.00 | 713.00 | -402.00 | -2723.00 | -1619.00 | 2,686.00 | -823.00 | |||||
| EBIT (QoQ) | 25.98% | -7.45% | 200.87% | -36.94% | -3.95% | -984.54% | 107.14% | -51.25% | 29.19% | -990.09% | 72.14% | 49.79% | 66.70% | 19.87% | 119.67% | -329.40% | -1,094.66% | -72.09% | 76.47% | -23.63% | |||||
| EBT Growth (1y) | 1.96% | 59.57% | -170.57% | 10.15% | 742.20% | -387.62% | 77.57% | 22.06% | -54.80% | 61.83% | -597.40% | -9.11% | -154.15% | 92.43% | 102.24% | 70.70% | -233.16% | -524.89% | -1,897.40% | -248.19% | |||||
| EBT Growth (3y) | -38.09% | 25.71% | 57.16% | 9.04% | -45.87% | 8.58% | -59.55% | 47.96% | 26.72% | 37.07% | -41.20% | 43.47% | -41.00% | -3.64% | |||||||||||
| EBT Growth (5y) | -37.06% | 33.39% | -55.19% | 18.66% | -19.57% | 4.86% | |||||||||||||||||||
| EBT Margin Growth (1y) | -257.00 | 33,974.00 | -8786.00 | 840.00 | 2,437.00 | -21154.00 | 2,130.00 | 779.00 | -1429.00 | 14,136.00 | -4379.00 | 15.00 | -2424.00 | 14,212.00 | 5,199.00 | 1,908.00 | -1891.00 | -4067.00 | -3007.00 | -4836.00 | |||||
| EBT Margin Growth (3y) | -11010.00 | 22,979.00 | 752.00 | 26,955.00 | -11034.00 | 1,635.00 | -1415.00 | 7,194.00 | 2,951.00 | 2,702.00 | -5743.00 | 24,281.00 | -2186.00 | -2913.00 | |||||||||||
| EBT Margin Growth (5y) | -10189.00 | 24,902.00 | -3563.00 | 37,101.00 | -8842.00 | -1294.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 5,163.00 | -8756.00 | 5,304.00 | -872.00 | 6,761.00 | -32347.00 | 28,589.00 | -2223.00 | 4,553.00 | -16783.00 | 10,075.00 | 2,171.00 | 2,114.00 | -147.00 | 1,062.00 | -1121.00 | -1684.00 | -2323.00 | 2,122.00 | -2950.00 | |||||
| EBT (QoQ) | 109.59% | -1,724.21% | 54.54% | -26.93% | 189.87% | -1,040.39% | 97.91% | -341.14% | 152.12% | -894.00% | 61.80% | 30.98% | 74.14% | -11.05% | 111.28% | -1,004.36% | -194.07% | -108.29% | 67.55% | -75.19% | |||||
| EPS (Basic) Growth (1y) | -673.39% | 54.17% | -239.48% | -158.59% | -1,691.15% | -283.95% | 93.07% | 85.80% | 98.59% | 86.72% | 402.29% | 54.83% | 65.25% | -25.08% | -94.46% | 44.35% | 437.99% | 62.07% | -966.36% | -170.66% | |||||
| EPS (Basic) Growth (3y) | 2.84% | 45.26% | -51.11% | 38.40% | -33.64% | 45.06% | 55.54% | 13.92% | 26.24% | 67.08% | 26.34% | 60.20% | -13.24% | 12.05% | |||||||||||
| EPS (Basic) Growth (5y) | 16.58% | 47.15% | 11.25% | 35.58% | -16.44% | 24.23% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 9.63% | -99.93% | 27.05% | -96.19% | -525.97% | 57.14% | 98.68% | -301.99% | 37.72% | -302.99% | 129.96% | -160.07% | 52.09% | -1,350.69% | 101.33% | -702.90% | 390.98% | -262.82% | 69.67% | -88.35% | |||||
| EPS (Diluted) Growth (1y) | -673.39% | 55.55% | -235.26% | -150.76% | -1,636.89% | -279.87% | 93.14% | 85.95% | 98.60% | 86.16% | 415.09% | 52.92% | 63.78% | -25.08% | -94.46% | 44.35% | 437.99% | 62.07% | -966.36% | -170.66% | |||||
| EPS (Diluted) Growth (3y) | 4.18% | 46.02% | -50.25% | 38.40% | -33.64% | 45.06% | 55.54% | 13.03% | 26.24% | 66.74% | 26.35% | 59.65% | -14.81% | 10.83% | |||||||||||
| EPS (Diluted) Growth (5y) | 16.58% | 47.15% | 11.25% | 35.58% | -16.44% | 24.23% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 9.63% | -93.88% | 27.05% | -96.19% | -525.97% | 57.60% | 98.68% | -301.99% | 37.72% | -320.05% | 129.96% | -160.07% | 52.09% | -1,350.69% | 101.33% | -702.90% | 390.98% | -262.82% | 69.67% | -88.35% | |||||
| FCF Margin Growth (1y) | -15629.00 | 5,591.00 | 1,103.00 | 12,008.00 | 19,163.00 | -7826.00 | 2,229.00 | -4447.00 | 3,541.00 | 1,441.00 | 3,990.00 | 6,017.00 | -2292.00 | -2949.00 | 4,090.00 | -1083.00 | -4560.00 | 5,823.00 | -3779.00 | -1145.00 | |||||
| FCF Margin Growth (3y) | 4,125.00 | 2,223.00 | 7,075.00 | -794.00 | 7,322.00 | 13,578.00 | 20,411.00 | -9334.00 | 10,309.00 | 487.00 | -3311.00 | 4,316.00 | 4,301.00 | 3,789.00 | |||||||||||
| FCF Margin Growth (5y) | 12,205.00 | 7,157.00 | 223.00 | 2,081.00 | 7,633.00 | 11,350.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -5506.00 | 24,582.00 | -12946.00 | 5,878.00 | 1,649.00 | -2407.00 | -2891.00 | -797.00 | 9,636.00 | -4507.00 | -342.00 | 1,230.00 | 1,327.00 | -5163.00 | 6,697.00 | -3944.00 | -2149.00 | 5,220.00 | -2906.00 | -1309.00 | |||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -866.56% | 2,007.22% | -27.33% | 92.63% | 107.30% | -135.33% | 39.58% | -508.65% | 366.39% | 91.91% | 88.87% | 114.67% | -48.10% | -2,038.39% | 768.45% | -144.69% | -222.47% | 201.64% | -104.24% | -143.45% | |||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -69.19% | -36.75% | 74.24% | -37.55% | 55.92% | 27.36% | 29.60% | -37.71% | 34.80% | 26.38% | -70.59% | 55.48% | 68.39% | 45.76% | |||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 41.16% | 30.03% | -15.90% | 67.27% | 52.45% | 40.98% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -0.89% | 141.59% | -241.69% | 87.61% | 199.90% | -301.37% | -142.33% | -24.85% | 176.55% | -103.49% | -233.40% | 264.52% | 170.81% | -243.96% | 204.22% | -111.00% | -642.16% | 219.47% | -104.35% | -530.98% | |||||
| Gross Margin Growth (1y) | -5831.00 | -47.00 | -2530.00 | 2,244.00 | 1,472.00 | 812.00 | -887.00 | 884.00 | 760.00 | -1014.00 | -843.00 | -2045.00 | 129.00 | 1,224.00 | 1,284.00 | 2,125.00 | -296.00 | -1957.00 | -1123.00 | -715.00 | |||||
| Gross Margin Growth (3y) | -31951.00 | -2675.00 | -3599.00 | -249.00 | -4260.00 | 1,083.00 | 2,361.00 | 1,022.00 | -447.00 | 965.00 | 593.00 | -1748.00 | -683.00 | -634.00 | |||||||||||
| Gross Margin Growth (5y) | -31510.00 | -2594.00 | -3766.00 | -982.00 | -4100.00 | 2,494.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 418.00 | 1,081.00 | 2,217.00 | -1472.00 | -354.00 | 422.00 | 518.00 | 299.00 | -479.00 | -1352.00 | 689.00 | -903.00 | 1,695.00 | -258.00 | 749.00 | -61.00 | -726.00 | -1919.00 | 1,583.00 | 348.00 | |||||
| Gross Profit Growth (1y) | -102.35% | 99.71% | -17.19% | 473.60% | 2,613.32% | 146.90% | -34.70% | 49.03% | 31.76% | -67.79% | -38.54% | -76.02% | 16.96% | 210.56% | 82.01% | 300.57% | -14.01% | -96.94% | -56.94% | -55.98% | |||||
| Gross Profit Growth (3y) | -14.40% | 21.52% | -8.04% | 16.68% | -30.73% | 49.41% | 244.07% | 35.18% | -9.94% | 12.71% | 9.84% | -68.70% | -21.61% | -24.94% | |||||||||||
| Gross Profit Growth (5y) | -6.84% | 11.51% | -4.80% | -31.47% | -23.59% | 34.21% | |||||||||||||||||||
| Gross Profit (QoQ) | 87.11% | 1,403.57% | 323.57% | -47.52% | -13.26% | 28.06% | 12.02% | 19.77% | -23.31% | -68.69% | 113.72% | -53.26% | 273.96% | -16.86% | 25.25% | 2.87% | -19.72% | -97.04% | 1,659.73% | 5.15% | |||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -34,922.59% | -14,729.96% | -218.12% | -112.97% | 31.55% | 67.62% | 354.10% | 336.95% | -89.85% | -0.32% | 2,240.82% | 259.47% | |||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -11.50% | -59.47% | 27.13% | -53.66% | 26.64% | 26.11% | 27.61% | 42.02% | |||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -13.14% | 66.41% | 79.11% | -48.48% | |||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -1,103.95% | 66.58% | 89.96% | 61.49% | 81.78% | -83.01% | 211.09% | -94.17% | 2,955.16% | 37.01% | |||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -11,238.11% | 106.66% | 43.98% | -100.11% | 82.40% | -368.96% | 120.45% | -10,580.51% | 211.88% | 35.66% | -254.50% | 150.82% | -52.08% | 61.41% | 200.75% | -120.20% | -26.21% | 858.45% | -145.38% | -11.38% | |||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 40.70% | -47.33% | 189.73% | 51.34% | 43.85% | -61.28% | 27.94% | -38.69% | 32.35% | -122.16% | 33.81% | 57.17% | -39.36% | 51.46% | |||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 26.37% | -16.25% | 58.15% | 18.51% | 39.52% | -15.02% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -159.30% | 102.40% | -1,028.23% | 99.19% | -9,656.67% | 63.36% | 170.58% | -523.37% | 202.20% | -121.07% | -69.49% | 239.25% | -3.61% | -116.96% | 542.55% | -127.92% | 452.04% | 74.35% | -126.48% | 31.46% | |||||
| Net Income Growth (1y) | -818.61% | 167.72% | -255.08% | -259.54% | -2,726.97% | -226.53% | 88.91% | 81.47% | 94.15% | 150.48% | -597.42% | 510.66% | -74.54% | 28.49% | 102.73% | -100.99% | 80.69% | -29.86% | -1,575.03% | 6,083.76% | |||||
| Net Income Growth (3y) | -32.67% | 26.66% | -147.67% | 34.49% | -47.35% | 67.94% | -42.39% | -6.37% | 26.43% | 80.37% | 72.98% | 34.90% | -41.09% | 64.38% | |||||||||||
| Net Income Growth (5y) | -42.32% | 56.21% | -38.63% | 19.03% | -19.95% | 29.39% | |||||||||||||||||||
| Net Income (QoQ) | -22.88% | 482.81% | -129.67% | -157.65% | -866.19% | 82.87% | 97.40% | -330.70% | -204.98% | 247.85% | -135.91% | 353.60% | -229.62% | 208.84% | -99.24% | -192.31% | -2,418.99% | 495.30% | -116.05% | 474.49% | |||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -791.49% | 31.11% | -309.65% | -288.67% | -2,592.11% | -375.68% | 91.42% | 82.41% | 98.25% | 76.29% | 639.63% | 19.36% | 37.97% | -25.08% | -94.46% | 44.35% | 437.99% | 62.07% | -966.36% | -170.66% | |||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -27.23% | 28.32% | -73.89% | 8.07% | -0.97% | 18.00% | 33.64% | -12.15% | 26.53% | 57.10% | 26.76% | 51.73% | -37.37% | -6.69% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 21.21% | 30.24% | 46.85% | 18.09% | -19.79% | 3.65% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 9.63% | -200.50% | 27.05% | -96.19% | -525.97% | 46.90% | 98.68% | -301.99% | 37.72% | -619.40% | 129.96% | -160.07% | 52.09% | -1,350.69% | 101.33% | -702.90% | 390.98% | -262.82% | 69.67% | -88.35% | |||||
| Net Margin Growth (1y) | -6443.00 | 26,498.00 | -12409.00 | -10527.00 | -79017.00 | -32665.00 | 6,579.00 | 12,074.00 | 82,608.00 | 30,992.00 | 4,553.00 | 694.00 | 761.00 | -435.00 | -3641.00 | 664.00 | 4,318.00 | 10,250.00 | -2844.00 | -4439.00 | |||||
| Net Margin Growth (3y) | 2,421.00 | 23,189.00 | -2851.00 | 24,824.00 | -1277.00 | 2,241.00 | 4,352.00 | -2109.00 | 7,490.00 | 13,432.00 | 87,687.00 | 40,807.00 | -1932.00 | -3081.00 | |||||||||||
| Net Margin Growth (5y) | 3,332.00 | 24,547.00 | 2,227.00 | 34,639.00 | -7762.00 | -1534.00 | |||||||||||||||||||
| Net Margin (QoQ) | -1163.00 | -7679.00 | 5,738.00 | -7423.00 | -69653.00 | 38,673.00 | 44,983.00 | -1928.00 | 881.00 | -12944.00 | 18,544.00 | -5787.00 | 948.00 | -14140.00 | 15,337.00 | -1481.00 | 4,602.00 | -8208.00 | 2,244.00 | -3077.00 | |||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -1,181.70% | -41.63% | 619.24% | 150.59% | 165.65% | -440.46% | -61.75% | -70.43% | -60.23% | 59.98% | -256.16% | -260.83% | -141.46% | 96.27% | 102.64% | 87.96% | -331.97% | -827.69% | -1,209.91% | -498.15% | |||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 29.18% | 38.09% | 74.86% | -45.23% | -45.83% | 37.80% | 52.34% | 56.78% | -74.94% | -27.18% | -39.46% | 48.25% | -34.93% | -46.72% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -38.40% | 34.27% | -43.06% | -1.18% | 1.93% | 29.57% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 25.98% | -7.45% | 200.87% | -36.94% | -3.95% | -984.54% | 107.14% | -51.25% | 29.19% | -990.09% | 72.14% | 49.79% | 66.70% | 19.87% | 119.67% | -329.40% | -1,094.66% | -72.09% | 76.47% | -23.63% | |||||
| Operating Margin Growth (1y) | -8966.00 | 4,208.00 | 8,760.00 | 14,072.00 | 14,004.00 | -26361.00 | -3928.00 | -3101.00 | -2074.00 | 16,093.00 | -7554.00 | -3272.00 | -2513.00 | 18,500.00 | 4,794.00 | 1,669.00 | -2312.00 | -4031.00 | -2057.00 | -2478.00 | |||||
| Operating Margin Growth (3y) | -9531.00 | 8,926.00 | 2,965.00 | -6060.00 | -2722.00 | 7,699.00 | 9,418.00 | 8,232.00 | -6688.00 | -4703.00 | -6898.00 | 30,562.00 | -4818.00 | -4081.00 | |||||||||||
| Operating Margin Growth (5y) | -12292.00 | 7,323.00 | -1860.00 | 8,409.00 | 14.00 | 6,891.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -460.00 | 1,286.00 | 15,633.00 | -2388.00 | -528.00 | -39079.00 | 38,066.00 | -1560.00 | 500.00 | -20913.00 | 14,420.00 | 2,722.00 | 1,259.00 | 100.00 | 713.00 | -402.00 | -2723.00 | -1619.00 | 2,686.00 | -823.00 | |||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -911.32% | 35.34% | 147.42% | -259.54% | -2,087.26% | -148.73% | -106.95% | 81.47% | 98.38% | 89.51% | -597.42% | 8.41% | 50.22% | 66.42% | 102.73% | 94.46% | -254.08% | -549.60% | -1,575.03% | -2,164.11% | |||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -84.63% | 26.66% | -69.58% | 44.74% | -47.35% | 15.18% | 43.90% | 55.58% | -76.35% | 78.89% | 69.43% | 38.83% | -41.09% | -4.74% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -3.95% | 54.26% | -47.88% | 18.12% | -19.95% | 5.20% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -8.53% | -120.49% | 193.03% | -261.50% | -560.24% | 74.93% | 97.40% | -330.70% | 42.25% | -62.28% | -72.79% | 43.44% | 68.61% | -9.48% | 114.05% | -214.80% | -1,905.86% | -100.84% | 68.11% | -76.22% | |||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1,815.58% | 78.01% | 55.77% | -84.17% | -87.20% | -87.29% | -87.47% | -28.10% | -81.99% | -21.93% | -33.08% | -30.48% | 204.89% | -31.53% | -10.70% | -26.12% | -43.06% | -41.74% | -46.24% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 60.37% | -23.86% | -43.89% | -49.26% | -57.07% | -58.74% | -59.20% | -57.85% | -28.26% | -32.13% | -32.22% | -31.51% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 17.76% | -5.18% | -41.17% | -42.52% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 62.83% | 2.43% | -1.92% | -4.78% | -83.45% | -17.21% | -2.58% | -6.09% | -5.07% | -79.26% | 322.30% | -19.50% | -1.38% | -9.06% | -5.17% | 5.00% | -18.41% | -29.91% | -2.97% | -3.11% | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,165.00 | -629.00 | -7108.00 | -21745.00 | -34861.00 | -32753.00 | -4359.00 | 18,605.00 | 30,446.00 | 28,403.00 | 5,963.00 | 900.00 | 4,113.00 | 5,197.00 | 5,111.00 | -470.00 | -4215.00 | -6858.00 | |||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -3250.00 | -4978.00 | -5505.00 | -2240.00 | -302.00 | 847.00 | 6,715.00 | 19,036.00 | 30,343.00 | 26,742.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -3353.00 | -6640.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -28.00 | 397.00 | -418.00 | -580.00 | -6508.00 | -14240.00 | -13534.00 | 1,528.00 | 21,886.00 | 8,725.00 | -1693.00 | -514.00 | -554.00 | 3,662.00 | 1,519.00 | 569.00 | -640.00 | -1918.00 | -2227.00 | -2073.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 590.00 | 1,118.00 | 2,208.00 | -3371.00 | -10019.00 | -13929.00 | -17305.00 | -2347.00 | -4480.00 | -21357.00 | -79514.00 | -6976.00 | -10553.00 | 32,662.00 | 83,436.00 | -12968.00 | 526,680.00 | 32,619.00 | |||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -13909.00 | -34167.00 | -94611.00 | -12694.00 | -25052.00 | -2623.00 | -13383.00 | -22291.00 | 511,646.00 | 43,925.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 502,218.00 | 31,115.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -70.00 | 22.00 | 451.00 | 716.00 | 1,020.00 | -5556.00 | -6197.00 | -3194.00 | -2357.00 | 9,401.00 | -8331.00 | -20071.00 | -60514.00 | 81,940.00 | -11908.00 | 23,145.00 | -9740.00 | -14465.00 | 527,740.00 | -470916.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,265.00 | -4528.00 | -9572.00 | -11761.00 | -14105.00 | 1,398.00 | 876.00 | -1578.00 | -3413.00 | -580.00 | 6,528.00 | 11,887.00 | 12,365.00 | -8536.00 | -32307.00 | -157244.00 | |||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -15253.00 | -3710.00 | -2168.00 | -1452.00 | -5153.00 | -7718.00 | -24903.00 | -146935.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 15.00 | 557.00 | 755.00 | 937.00 | -6778.00 | -4486.00 | -1434.00 | -1407.00 | 8,725.00 | -5008.00 | -3888.00 | -3242.00 | 11,558.00 | 2,100.00 | 1,471.00 | -2764.00 | -9343.00 | -21671.00 | -123466.00 | ||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -8966.00 | 4,208.00 | 8,760.00 | 14,072.00 | 14,004.00 | -26361.00 | -3928.00 | -3101.00 | -2074.00 | 16,093.00 | -7554.00 | -3272.00 | -2513.00 | 18,500.00 | 4,794.00 | 1,669.00 | -2312.00 | -4031.00 | -2057.00 | -2478.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -9531.00 | 8,926.00 | 2,965.00 | -6060.00 | -2722.00 | 7,699.00 | 9,418.00 | 8,232.00 | -6688.00 | -4703.00 | -6898.00 | 30,562.00 | -4818.00 | -4081.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -12292.00 | 7,323.00 | -1860.00 | 8,409.00 | 14.00 | 6,891.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -460.00 | 1,286.00 | 15,633.00 | -2388.00 | -528.00 | -39079.00 | 38,066.00 | -1560.00 | 500.00 | -20913.00 | 14,420.00 | 2,722.00 | 1,259.00 | 100.00 | 713.00 | -402.00 | -2723.00 | -1619.00 | 2,686.00 | -823.00 | |||||
| Revenue Growth (1y) | 44.43% | 109.22% | 48.18% | 10.22% | 70.11% | 35.48% | -9.71% | -1.32% | -15.07% | -26.24% | -3.40% | 9.69% | 10.29% | 21.48% | -2.69% | -15.04% | -1.10% | 17.82% | -27.35% | -40.12% | |||||
| Revenue Growth (3y) | 110.09% | 53.67% | 27.78% | 27.87% | 8.93% | 6.06% | 16.80% | 6.68% | -5.32% | -2.75% | -2.52% | 1.82% | -11.94% | -17.67% | |||||||||||
| Revenue Growth (5y) | 54.19% | 27.59% | 17.88% | 24.51% | -1.79% | -9.51% | |||||||||||||||||||
| Revenue (QoQ) | -29.35% | 23.12% | 30.53% | -2.93% | 9.05% | -1.95% | -13.01% | 6.09% | -6.15% | -14.84% | 13.92% | 20.47% | -5.63% | -6.20% | -8.74% | 5.18% | 9.84% | 11.75% | -43.73% | -13.31% | |||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -160.75% | 385.47% | 155.35% | -26.41% | -470.75% | -44.68% | -84.99% | -112.41% | 107.94% | -102.59% | -87.56% | 163.08% | 22.97% | 105.35% | -76.52% | -95.51% | -99.19% | ||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -19.69% | -29.10% | -34.94% | -27.44% | -63.73% | -61.38% | 36.75% | -90.84% | -83.63% | -84.80% | 26.01% | ||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -56.75% | -66.39% | -69.25% | ||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -128.73% | 1,551.50% | -72.72% | -35.33% | -322.84% | 240.68% | -92.59% | -153.44% | 242.62% | -145.95% | 135.53% | 170.93% | 178.00% | -98.00% | 55.77% | -48.22% | -49.66% | ||||||||
| Tax Rate Growth (1y) | -2404.00 | -684.00 | -893.00 | 2,212.00 | 7,205.00 | 390.00 | 111.00 | -1725.00 | -1093.00 | -470.00 | -362.00 | 1,540.00 | 856.00 | 818.00 | 2,167.00 | -1750.00 | -613.00 | -381.00 | -2150.00 | -98.00 | |||||
| Tax Rate Growth (3y) | 8,733.00 | 376.00 | 3,709.00 | -764.00 | -1145.00 | 2,027.00 | 6,969.00 | 737.00 | 1,916.00 | -1935.00 | -850.00 | -33.00 | -345.00 | -308.00 | |||||||||||
| Tax Rate Growth (5y) | 10,538.00 | 166.00 | 3,951.00 | -327.00 | -1127.00 | 179.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -6661.00 | 6,369.00 | 435.00 | 2,068.00 | -1668.00 | -446.00 | 156.00 | 232.00 | -1035.00 | 177.00 | 264.00 | 2,134.00 | -1719.00 | 138.00 | 1,613.00 | -1782.00 | -583.00 | 371.00 | -156.00 | 270.00 | |||||
| Total Debt Growth (1y) | 1,138.45% | -14.02% | -53.82% | -50.81% | -38.70% | 85.65% | 29.35% | 48.29% | 8.91% | 22.31% | 36.91% | -84.46% | 14.06% | -95.48% | -9.45% | -66.80% | -20.45% | ||||||||
| Total Debt Growth (3y) | 102.21% | 24.98% | -6.48% | -51.61% | -8.68% | -53.17% | 17.05% | -57.55% | -0.39% | ||||||||||||||||
| Total Debt Growth (5y) | 49.64% | ||||||||||||||||||||||||
| Total Debt (QoQ) | 322.58% | 213.22% | -18.40% | 14.67% | -70.66% | 68.22% | -13.07% | 42.90% | -11.15% | 17.21% | -0.35% | 4.95% | -0.22% | 31.20% | -88.69% | 670.45% | -96.04% | 2,526.83% | -95.85% | 1,745.85% |