Li Auto reported revenue growth of -10.40% and asset growth of -7.91% for the quarter ended Jun 2026. These growth metrics cover 27 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||
| Assets Growth (1y) | 145.00% | 76.26% | -91.75% | 56.44% | 21.61% | 25.78% | 2,779.40% | 31.41% | 47.84% | 63.76% | 51.42% | 40.41% | 33.98% | 13.43% | 7.61% | 12.75% | -2.51% | -3.75% | -6.04% | -7.91% | |||||||
| Assets Growth (3y) | 126.18% | 108.12% | 116.25% | 63.92% | 53.69% | 53.23% | 42.38% | 34.05% | 32.69% | 260.66% | 27.66% | 24.53% | 21.37% | 15.25% | 13.39% | ||||||||||||
| Assets Growth (5y) | 88.55% | 75.70% | 74.13% | 41.90% | 31.71% | 29.47% | 24.55% | ||||||||||||||||||||
| Assets (QoQ) | 32.40% | 5.62% | -95.09% | 2,176.30% | 2.92% | 9.24% | 12.51% | 3.89% | 15.78% | 21.01% | 4.02% | -3.67% | 10.49% | 2.45% | -1.32% | 0.94% | -4.47% | 1.15% | -3.66% | -1.07% | |||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -688.47% | -1,123.57% | -286.50% | -55.96% | -30.77% | 30.63% | 24.98% | -107.12% | 13.83% | -54.69% | -50.51% | 8.00% | -60.03% | 4.02% | 51.81% | 42.59% | 24.22% | 58.03% | -64.51% | -72.45% | |||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -108.05% | -115.40% | -105.13% | -135.04% | -63.42% | -43.78% | -21.72% | -0.99% | 18.36% | -3.04% | -1.48% | 14.59% | -6.07% | 3.06% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -45.55% | -39.48% | -58.62% | -45.07% | -28.18% | -24.09% | |||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -136.58% | -123.60% | 39.73% | 51.08% | -98.37% | -18.62% | 34.83% | -35.06% | 17.48% | -112.95% | 36.59% | 17.44% | -43.54% | -27.72% | 68.16% | 1.64% | -89.45% | 29.27% | -24.81% | -3.11% | |||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 422.17% | 223.02% | 445.74% | 170.06% | 5.83% | 24.18% | 25.62% | 65.56% | 89.92% | 134.46% | 85.60% | 32.71% | 10.51% | -27.67% | -37.78% | -37.47% | -35.07% | -12.88% | -15.39% | -14.93% | |||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 654.29% | 208.70% | 247.04% | 276.50% | 118.94% | 111.08% | 133.46% | 81.04% | 30.47% | 28.18% | 13.20% | 11.17% | 10.87% | 13.89% | -0.77% | -10.96% | |||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 316.24% | 118.57% | 117.14% | 113.43% | 49.75% | 42.74% | 46.28% | 25.84% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 165.70% | -12.48% | 16.07% | 0.05% | 4.12% | 2.70% | 17.41% | 31.87% | 19.43% | 26.79% | -7.05% | -5.71% | -0.54% | -17.02% | -20.04% | -5.25% | 3.29% | 11.34% | -22.35% | -4.74% | |||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -25.77% | -187.70% | 155.89% | 40.46% | -98.44% | 31.02% | -259.51% | 1,062.95% | -3,698.27% | 91.42% | -9.02% | -148.86% | -234.00% | -4,044.29% | -251.97% | 94.01% | 158.07% | 111.02% | 21.47% | 1,459.55% | |||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -147.40% | 182.69% | -34.19% | -27.07% | 0.94% | -40.96% | -57.06% | -34.89% | -101.00% | 34.44% | 311.72% | 33.74% | -44.44% | -26.45% | |||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -125.34% | 9.63% | -4.17% | -25.01% | -21.85% | 33.76% | |||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 672.92% | -203.25% | 122.12% | -145.51% | 115.01% | -4,666.98% | 48.86% | 374.73% | -156.08% | 89.10% | -549.44% | -23.12% | -283.35% | -35.20% | 44.84% | 97.90% | 3,816.29% | -74.34% | -493.04% | 136.28% | |||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 145.88% | 115.70% | 104.59% | -21.44% | -121.22% | 18.60% | 293.16% | 826.35% | 2,882.76% | 241.10% | -140.70% | -103.72% | -20.99% | -51.18% | 49.36% | -617.32% | -166.13% | -57.66% | -276.71% | 100.52% | |||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 403.93% | 191.96% | 143.96% | 105.88% | -74.07% | -31.44% | 67.10% | 25.47% | -41.12% | -64.79% | -144.07% | -10.99% | -40.55% | -88.83% | |||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -91.81% | -53.95% | -57.16% | 12.52% | -52.49% | -60.07% | |||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 54.44% | 78.82% | -51.96% | -40.79% | -141.72% | 1,099.45% | 59.26% | 39.51% | 25.32% | 22.51% | -119.00% | 87.24% | 2,758.79% | -24.30% | -119.71% | -80.82% | -145.10% | 148.47% | -275.36% | 100.25% | |||||||
| EBITDA Margin Growth (1y) | 577.00 | -168.00 | 708.00 | -57.00 | -2154.00 | -98.00 | 648.00 | 1,688.00 | 2,960.00 | 803.00 | -446.00 | -419.00 | 104.00 | 109.00 | 335.00 | 122.00 | -1212.00 | -990.00 | -1404.00 | -1164.00 | |||||||
| EBITDA Margin Growth (3y) | 2,965.00 | 1,473.00 | 1,383.00 | 537.00 | 910.00 | 1,212.00 | 910.00 | 814.00 | 537.00 | 1,391.00 | 1,852.00 | -78.00 | -1515.00 | -1461.00 | |||||||||||||
| EBITDA Margin Growth (5y) | 2,854.00 | 1,176.00 | 275.00 | -344.00 | -159.00 | 170.00 | |||||||||||||||||||||
| EBITDA Margin (QoQ) | 938.00 | 148.00 | -455.00 | -688.00 | -1159.00 | 2,204.00 | 291.00 | 352.00 | 113.00 | 47.00 | -958.00 | 379.00 | 636.00 | 53.00 | -732.00 | 166.00 | -699.00 | 274.00 | -1146.00 | 406.00 | |||||||
| EBIT Growth (1y) | 41.62% | -68.74% | -4.72% | -75.99% | -1,872.54% | -612.22% | 190.55% | 253.49% | 208.02% | 2,307.68% | -238.63% | -71.17% | 48.09% | 18.63% | 145.69% | 76.85% | -134.34% | -112.47% | -1,258.50% | -395.53% | |||||||
| EBIT Growth (3y) | 55.48% | 122.48% | 143.51% | 228.20% | -9.54% | 40.59% | 222.55% | 411.91% | 37.04% | 40.66% | 18.10% | -48.38% | -110.58% | -51.93% | |||||||||||||
| EBIT Growth (5y) | 25.50% | 45.83% | -44.62% | -48.54% | -47.40% | -32.41% | |||||||||||||||||||||
| EBIT Margin Growth (1y) | 577.00 | -168.00 | 708.00 | -57.00 | -2154.00 | -98.00 | 648.00 | 1,688.00 | 2,960.00 | 803.00 | -446.00 | -419.00 | 104.00 | 109.00 | 335.00 | 122.00 | -1212.00 | -990.00 | -1404.00 | -1164.00 | |||||||
| EBIT Margin Growth (3y) | 2,965.00 | 1,473.00 | 1,383.00 | 537.00 | 910.00 | 1,212.00 | 910.00 | 814.00 | 537.00 | 1,391.00 | 1,852.00 | -78.00 | -1515.00 | -1461.00 | |||||||||||||
| EBIT Margin Growth (5y) | 2,854.00 | 1,176.00 | 275.00 | -344.00 | -159.00 | 170.00 | |||||||||||||||||||||
| EBIT Margin (QoQ) | 938.00 | 148.00 | -455.00 | -688.00 | -1159.00 | 2,204.00 | 291.00 | 352.00 | 113.00 | 47.00 | -958.00 | 379.00 | 636.00 | 53.00 | -732.00 | 166.00 | -699.00 | 274.00 | -1146.00 | 406.00 | |||||||
| EBIT (QoQ) | 81.71% | 124.92% | -1,822.90% | -124.19% | -104.95% | 93.53% | 404.57% | 280.01% | 44.24% | 32.24% | -119.13% | 179.04% | 640.83% | 5.93% | -92.63% | 205.96% | -243.85% | 61.52% | -584.06% | 21.95% | |||||||
| EBT Growth (1y) | -0.77% | 241.82% | 105.99% | -207.54% | -1,631.01% | -44.95% | 4,535.11% | 436.69% | 269.06% | 2,307.95% | -33.95% | -50.02% | 19.79% | -5.39% | 14.06% | 11.00% | -121.42% | -100.70% | -453.35% | -259.63% | |||||||
| EBT Growth (3y) | 133.96% | 219.38% | 195.05% | 256.50% | 56.53% | 92.87% | 214.16% | 132.33% | 226.86% | 56.97% | 24.30% | -29.27% | -67.06% | -42.37% | |||||||||||||
| EBT Growth (5y) | 58.93% | 80.13% | -53.75% | -18.14% | -49.21% | -55.76% | |||||||||||||||||||||
| EBT Margin Growth (1y) | -296.00 | 62.00 | 955.00 | -338.00 | -1951.00 | -171.00 | 498.00 | 1,560.00 | 2,673.00 | 905.00 | -254.00 | -449.00 | -58.00 | -83.00 | 35.00 | 54.00 | -1063.00 | -927.00 | -1430.00 | -1185.00 | |||||||
| EBT Margin Growth (3y) | 1,592.00 | 1,207.00 | 425.00 | 796.00 | 1,198.00 | 773.00 | 664.00 | 651.00 | 278.00 | 1,165.00 | 1,552.00 | -105.00 | -1650.00 | -1580.00 | |||||||||||||
| EBT Margin Growth (5y) | 1,373.00 | 812.00 | -696.00 | -214.00 | -198.00 | -358.00 | |||||||||||||||||||||
| EBT Margin (QoQ) | 531.00 | 137.00 | -246.00 | -759.00 | -1083.00 | 1,917.00 | 422.00 | 303.00 | 30.00 | 150.00 | -737.00 | 108.00 | 421.00 | 124.00 | -619.00 | 127.00 | -696.00 | 261.00 | -1122.00 | 372.00 | |||||||
| EBT (QoQ) | 149.89% | 183.94% | -93.11% | -3,252.36% | -148.35% | 110.21% | 479.91% | 128.98% | 24.70% | 45.41% | -84.09% | 73.26% | 198.90% | 14.84% | -80.82% | 68.61% | -157.69% | 96.23% | -9,544.27% | 23.83% | |||||||
| EPS (Basic) Growth (1y) | -102.07% | 32.07% | 98.54% | -18.75% | -3,143.83% | -10.74% | 7,868.74% | 410.01% | 261.46% | 1,726.18% | -41.92% | -49.48% | 1.44% | -36.64% | 7.81% | -1.86% | -124.10% | -109.10% | -492.17% | -289.05% | |||||||
| EPS (Basic) Growth (3y) | 36.56% | 41.08% | 2.75% | 178.19% | 38.56% | 56.86% | 280.60% | 117.78% | 269.98% | 52.36% | 26.65% | -45.07% | -64.55% | -43.21% | |||||||||||||
| EPS (Basic) Growth (5y) | 18.56% | 19.14% | -17.77% | -26.52% | -22.80% | -28.11% | |||||||||||||||||||||
| EPS (Basic) (QoQ) | 90.85% | 752.32% | -103.69% | -5,285.81% | -149.94% | 117.95% | 221.50% | 114.92% | 30.17% | 103.03% | -89.78% | 86.96% | 161.37% | 26.81% | -82.60% | 70.19% | -164.18% | 52.11% | -649.69% | 17.96% | |||||||
| EPS (Diluted) Growth (1y) | -102.07% | 32.07% | 98.54% | -18.75% | -3,143.83% | -10.74% | 7,868.74% | 410.01% | 261.46% | 1,598.83% | -45.97% | -53.00% | -5.63% | -36.24% | 8.49% | -1.25% | -124.25% | -109.14% | -493.99% | -289.92% | |||||||
| EPS (Diluted) Growth (3y) | 36.56% | 41.08% | 2.75% | 171.57% | 37.76% | 55.09% | 271.87% | 113.04% | 262.25% | 50.94% | 28.24% | -44.07% | -62.73% | -42.30% | |||||||||||||
| EPS (Diluted) Growth (5y) | 18.34% | 18.89% | -17.59% | -25.93% | -21.30% | -26.55% | |||||||||||||||||||||
| EPS (Diluted) (QoQ) | 90.85% | 752.32% | -103.69% | -5,285.81% | -149.94% | 117.95% | 221.50% | 114.92% | 30.17% | 88.87% | -89.78% | 86.96% | 161.37% | 27.61% | -82.60% | 70.19% | -164.18% | 51.89% | -649.69% | 17.96% | |||||||
| FCF Margin Growth (1y) | -253.00 | 1,848.00 | -277.00 | -1536.00 | -3074.00 | -1969.00 | 1,423.00 | 2,452.00 | 3,584.00 | 1,045.00 | -5375.00 | -4239.00 | -1624.00 | -2228.00 | 306.00 | -1045.00 | -5105.00 | -963.00 | -1742.00 | 1,247.00 | |||||||
| FCF Margin Growth (3y) | 4,039.00 | 1,459.00 | 257.00 | 924.00 | -4229.00 | -3323.00 | -1114.00 | -3152.00 | -3646.00 | -2832.00 | -3145.00 | -2146.00 | -6811.00 | -4037.00 | |||||||||||||
| FCF Margin Growth (5y) | -1030.00 | -3825.00 | -6472.00 | -2266.00 | -5664.00 | -3121.00 | |||||||||||||||||||||
| FCF Margin (QoQ) | 444.00 | 1,622.00 | -2394.00 | -1209.00 | -1094.00 | 2,727.00 | 998.00 | -180.00 | 38.00 | 188.00 | -5422.00 | 957.00 | 2,653.00 | -416.00 | -2888.00 | -395.00 | -1406.00 | 3,727.00 | -3667.00 | 2,594.00 | |||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 207.27% | 287.92% | 155.11% | -3.47% | -73.12% | 0.55% | 159.31% | 556.61% | 1,548.19% | 193.94% | -117.60% | -92.37% | -16.91% | -44.90% | 47.40% | -324.62% | -145.29% | -57.74% | -477.34% | 163.37% | |||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 434.63% | 176.58% | 138.78% | 125.49% | -46.81% | -21.51% | 54.41% | 17.65% | -30.84% | -46.21% | -101.67% | -11.87% | -36.34% | -52.29% | |||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -74.43% | -41.27% | -48.09% | 21.70% | -40.81% | -7.20% | |||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 73.51% | 92.99% | -47.47% | -45.12% | -51.68% | 621.85% | 35.46% | 38.97% | 21.30% | 28.74% | -108.11% | 160.25% | 1,220.87% | -14.63% | -107.74% | -157.27% | -166.34% | 179.65% | -205.78% | 128.24% | |||||||
| Gross Margin Growth (1y) | 352.00 | 494.00 | 538.00 | 260.00 | -1065.00 | -220.00 | -224.00 | 25.00 | 939.00 | 325.00 | 23.00 | -226.00 | -53.00 | -319.00 | -10.00 | 56.00 | -518.00 | -243.00 | -1265.00 | -901.00 | |||||||
| Gross Margin Growth (3y) | 1,237.00 | 842.00 | 226.00 | 598.00 | 336.00 | 59.00 | -179.00 | -215.00 | -212.00 | -145.00 | 368.00 | -238.00 | -1252.00 | -1071.00 | |||||||||||||
| Gross Margin Growth (5y) | 1,250.00 | 672.00 | -345.00 | 36.00 | -938.00 | -786.00 | |||||||||||||||||||||
| Gross Margin (QoQ) | 440.00 | -90.00 | 22.00 | -112.00 | -886.00 | 755.00 | 18.00 | 137.00 | 28.00 | 141.00 | -284.00 | -112.00 | 202.00 | -125.00 | 25.00 | -45.00 | -373.00 | 150.00 | -996.00 | 318.00 | |||||||
| Gross Profit Growth (1y) | 284.36% | 236.31% | 262.62% | 90.03% | -40.91% | 38.45% | 63.39% | 206.64% | 530.58% | 166.59% | 31.23% | -1.15% | 25.46% | -10.85% | 0.14% | -0.36% | -52.24% | -40.30% | -64.24% | -50.65% | |||||||
| Gross Profit Growth (3y) | 284.84% | 186.27% | 142.84% | 131.54% | 98.11% | 79.26% | 67.20% | 48.74% | 29.01% | 44.55% | 55.75% | 12.37% | -22.25% | -21.37% | |||||||||||||
| Gross Profit Growth (5y) | 137.08% | 87.39% | 53.71% | 45.88% | 22.73% | 23.15% | |||||||||||||||||||||
| Gross Profit (QoQ) | 90.57% | 32.81% | -8.60% | -17.85% | -40.75% | 211.19% | 7.86% | 54.18% | 21.85% | 31.56% | -46.91% | 16.14% | 54.65% | -6.51% | -40.36% | 15.56% | -25.88% | 16.87% | -64.27% | 59.47% | |||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -63.66% | -141.36% | 45.78% | 70.20% | 1,043.31% | 239.88% | -130.66% | -223.71% | -444.00% | -6,480.02% | 263.72% | 81.06% | 68.31% | 73.00% | -127.54% | -53.47% | 156.87% | 119.72% | 1,409.22% | 219.13% | |||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -44.98% | -107.29% | -153.51% | -238.86% | -9.89% | -33.86% | -143.64% | -188.85% | -28.83% | -33.13% | -14.73% | 50.34% | 99.20% | 32.88% | |||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -19.85% | -32.00% | 20.83% | 14.48% | 21.41% | -6.13% | |||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -81.27% | -148.93% | 1,737.78% | 13.41% | 25.80% | -94.01% | -458.94% | -357.63% | -249.81% | -11.04% | 109.21% | -152.93% | -485.36% | 5.38% | 90.60% | -194.92% | 316.92% | -67.18% | 523.60% | -73.16% | |||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 264.75% | -115.82% | 326.10% | -75.78% | -86.19% | 96.08% | 5.39% | 1,019.41% | 266.89% | 13,128.13% | -222.34% | -125.14% | -125.99% | -166.21% | -98.13% | 23.73% | 153.47% | 150.37% | -16.07% | 18.62% | |||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 147.27% | 600.19% | 22.71% | -6.85% | -42.85% | -38.93% | -28.70% | -50.11% | -65.76% | -60.65% | -20.11% | 256.86% | -68.85% | -29.19% | |||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -99.75% | -132.42% | -23.81% | -23.06% | -46.31% | -19.36% | |||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 252.64% | -115.60% | 239.13% | -68.36% | 101.03% | -104.43% | 3,839.21% | 236.10% | -34.11% | 57.34% | -135.11% | 30.94% | 31.88% | -300.82% | -5.07% | 73.41% | 147.76% | 277.55% | -342.14% | 81.36% | |||||||
| Net Income Growth (1y) | 1,313.13% | -587.56% | 96.92% | -166.75% | 130.09% | 19.29% | 8,073.00% | 439.28% | -0.96% | 1,081.54% | -22.14% | -47.43% | 30.03% | 71.77% | 16.77% | 18.09% | -121.47% | -101.70% | -440.40% | -257.25% | |||||||
| Net Income Growth (3y) | 143.03% | 221.05% | 209.49% | 238.02% | 57.59% | 89.06% | 43.63% | 149.90% | 320.77% | 60.13% | -31.55% | 34.02% | -72.07% | -43.84% | |||||||||||||
| Net Income Growth (5y) | 67.62% | 84.37% | -50.49% | -25.64% | -50.06% | -54.61% | |||||||||||||||||||||
| Net Income (QoQ) | 614.27% | -124.66% | 96.30% | -5,578.15% | 543.59% | -108.65% | 465.93% | 141.63% | 29.49% | -14.27% | -70.97% | 63.13% | 220.29% | 13.25% | -80.27% | 64.98% | -158.24% | 91.01% | -3,842.85% | 23.79% | |||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -107.07% | 181.34% | 96.88% | -152.96% | -6,810.16% | -6.50% | 8,237.24% | 424.72% | 269.12% | 1,751.23% | -41.12% | -48.78% | 2.84% | -35.82% | 9.20% | -0.60% | -124.41% | -109.20% | -496.48% | -291.12% | |||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 83.33% | 101.24% | 102.12% | 265.17% | 51.74% | 83.78% | 396.21% | 123.12% | 278.71% | 54.01% | 24.84% | -45.70% | -65.69% | -43.79% | |||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 36.14% | 38.69% | -32.43% | -37.28% | -45.26% | -51.54% | |||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 90.85% | 1,489.60% | -103.69% | -5,285.81% | -149.94% | 118.80% | 221.50% | 114.92% | 30.17% | 105.82% | -89.78% | 86.96% | 161.37% | 28.44% | -82.60% | 70.19% | -164.18% | 51.58% | -649.69% | 17.96% | |||||||
| Net Margin Growth (1y) | -1305.00 | 19.00 | 996.00 | -240.00 | -1728.00 | -109.00 | 521.00 | 1,466.00 | 2,576.00 | 1,196.00 | -278.00 | -406.00 | -164.00 | -516.00 | 20.00 | 9.00 | -911.00 | -964.00 | -1317.00 | -1132.00 | |||||||
| Net Margin Growth (3y) | 3,254.00 | 2,531.00 | -457.00 | 1,106.00 | 1,238.00 | 819.00 | 684.00 | 571.00 | 262.00 | 1,069.00 | 1,501.00 | -285.00 | -1576.00 | -1529.00 | |||||||||||||
| Net Margin Growth (5y) | 2,995.00 | 2,134.00 | -1532.00 | -375.00 | -60.00 | -303.00 | |||||||||||||||||||||
| Net Margin (QoQ) | 440.00 | 306.00 | -290.00 | -696.00 | -1048.00 | 1,925.00 | 340.00 | 249.00 | 62.00 | 545.00 | -1134.00 | 121.00 | 304.00 | 193.00 | -598.00 | 110.00 | -616.00 | 139.00 | -951.00 | 296.00 | |||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -157.26% | -68.74% | -4.72% | -75.99% | -1,872.54% | -612.22% | 190.55% | 253.49% | 207.10% | 2,307.68% | -237.30% | -71.28% | 52.56% | 18.63% | 146.21% | 79.26% | -133.81% | -112.47% | -1,261.30% | -393.73% | |||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 55.48% | 122.48% | 129.56% | 228.20% | -9.19% | 40.54% | 224.68% | 411.91% | 37.06% | 40.78% | 17.95% | -48.38% | -110.81% | -52.01% | |||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 25.52% | 46.03% | -52.47% | -48.54% | -47.52% | -32.51% | |||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 81.71% | 124.92% | -1,822.90% | -124.19% | -104.95% | 93.53% | 404.57% | 280.01% | 43.00% | 33.38% | -118.94% | 179.50% | 659.52% | 3.72% | -92.62% | 208.39% | -243.24% | 61.73% | -586.90% | 22.00% | |||||||
| Operating Margin Growth (1y) | -843.00 | -168.00 | 708.00 | -57.00 | -2154.00 | -98.00 | 648.00 | 1,688.00 | 2,954.00 | 803.00 | -444.00 | -420.00 | 126.00 | 109.00 | 333.00 | 126.00 | -1231.00 | -990.00 | -1410.00 | -1170.00 | |||||||
| Operating Margin Growth (3y) | 2,965.00 | 1,473.00 | -42.00 | 537.00 | 912.00 | 1,211.00 | 926.00 | 814.00 | 537.00 | 1,394.00 | 1,849.00 | -78.00 | -1520.00 | -1464.00 | |||||||||||||
| Operating Margin Growth (5y) | 2,854.00 | 1,179.00 | -1147.00 | -344.00 | -164.00 | 167.00 | |||||||||||||||||||||
| Operating Margin (QoQ) | 938.00 | 148.00 | -455.00 | -688.00 | -1159.00 | 2,204.00 | 291.00 | 352.00 | 107.00 | 53.00 | -956.00 | 376.00 | 653.00 | 36.00 | -732.00 | 169.00 | -704.00 | 276.00 | -1151.00 | 408.00 | |||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -121.19% | 181.34% | 72.44% | -162.41% | -6,832.99% | -17.05% | 998.14% | 415.47% | 266.64% | 2,006.27% | -39.79% | -49.82% | 4.25% | -40.26% | 8.84% | 1.08% | -121.82% | -99.40% | -470.28% | -264.13% | |||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 142.76% | 212.31% | 190.37% | 266.32% | 51.69% | 83.25% | 396.57% | 118.54% | 99.04% | 53.26% | 27.62% | -57.78% | -64.19% | -41.49% | |||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 58.69% | 75.05% | -49.90% | -29.38% | -43.12% | -47.11% | |||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 90.85% | 1,489.60% | -132.65% | -532.13% | -141.74% | 116.63% | 253.50% | 122.03% | 27.70% | 110.15% | -89.90% | 85.04% | 165.30% | 20.42% | -81.59% | 71.84% | -157.28% | 103.30% | -11,497.37% | 23.83% | |||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 57.56% | 88.11% | 106.86% | 159.64% | 127.06% | 123.58% | 131.49% | 63.16% | 42.35% | 39.01% | 51.19% | 62.84% | 62.44% | 34.59% | 1.05% | 5.24% | 11.66% | 9.10% | 11.32% | 9.71% | |||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 58.30% | 72.06% | 72.05% | 80.15% | 93.45% | 90.36% | 73.80% | 61.13% | 52.36% | 40.88% | 37.18% | 26.85% | 19.36% | 23.42% | |||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 49.31% | 54.24% | 55.99% | 53.73% | 52.11% | 51.44% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 36.80% | 21.39% | 14.31% | 36.77% | 19.64% | 19.53% | 18.35% | -3.61% | 4.38% | 16.73% | 28.72% | 3.82% | 4.12% | -3.28% | -3.36% | 8.13% | 10.47% | -5.49% | -1.40% | 6.57% | |||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 64.00 | 229.00 | 103.00 | -231.00 | -284.00 | -260.00 | 194.00 | 864.00 | 978.00 | 749.00 | 355.00 | -25.00 | -43.00 | 55.00 | 148.00 | -191.00 | -564.00 | -823.00 | -1095.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 758.00 | 718.00 | 652.00 | 608.00 | 652.00 | 544.00 | 697.00 | 649.00 | 372.00 | -19.00 | -592.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 152.00 | -50.00 | -295.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 89.00 | 40.00 | 111.00 | -137.00 | -246.00 | -12.00 | 135.00 | 317.00 | 424.00 | 102.00 | -93.00 | -78.00 | 44.00 | 84.00 | 4.00 | 15.00 | -294.00 | -289.00 | -255.00 | -257.00 | |||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -26.00 | -344.00 | -438.00 | -415.00 | -471.00 | 49.00 | 697.00 | 1,432.00 | 1,957.00 | 1,413.00 | 672.00 | -5.00 | -515.00 | -79.00 | 288.00 | -411.00 | -823.00 | -1241.00 | -1692.00 | ||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,461.00 | 1,118.00 | 931.00 | 1,011.00 | 972.00 | 1,383.00 | 1,657.00 | 1,015.00 | 619.00 | 93.00 | -732.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 122.00 | -202.00 | -473.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 80.00 | 18.00 | -347.00 | -190.00 | 103.00 | -38.00 | 173.00 | 459.00 | 838.00 | 488.00 | -372.00 | -282.00 | 161.00 | -22.00 | 64.00 | 85.00 | -539.00 | -434.00 | -354.00 | -366.00 | |||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -557.00 | -772.00 | -172.00 | 64.00 | 1,416.00 | 1,727.00 | 1,362.00 | 678.00 | 61.00 | 27.00 | 323.00 | 539.00 | -299.00 | -1092.00 | -1660.00 | -2198.00 | |||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 920.00 | 982.00 | 1,513.00 | 1,282.00 | 1,178.00 | 661.00 | 25.00 | -980.00 | |||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 163.00 | -428.00 | 285.00 | -577.00 | -52.00 | 171.00 | 522.00 | 776.00 | 258.00 | -194.00 | -162.00 | 158.00 | 225.00 | 102.00 | 54.00 | -680.00 | -569.00 | -465.00 | -483.00 | ||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 577.00 | -168.00 | 708.00 | -57.00 | -2154.00 | -98.00 | 648.00 | 1,688.00 | 2,960.00 | 803.00 | -446.00 | -419.00 | 104.00 | 109.00 | 335.00 | 122.00 | -1212.00 | -990.00 | -1404.00 | -1164.00 | |||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2,965.00 | 1,473.00 | 1,383.00 | 537.00 | 910.00 | 1,212.00 | 910.00 | 814.00 | 537.00 | 1,391.00 | 1,852.00 | -78.00 | -1515.00 | -1461.00 | |||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,854.00 | 1,176.00 | 275.00 | -344.00 | -159.00 | 170.00 | |||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 938.00 | 148.00 | -455.00 | -688.00 | -1159.00 | 2,204.00 | 291.00 | 352.00 | 113.00 | 47.00 | -958.00 | 379.00 | 636.00 | 53.00 | -732.00 | 166.00 | -699.00 | 274.00 | -1146.00 | 406.00 | |||||||
| Revenue Growth (1y) | 226.31% | 162.23% | 176.42% | 67.05% | 8.84% | 53.55% | 81.36% | 203.08% | 261.92% | 129.69% | 29.78% | 10.32% | 28.53% | 3.19% | 0.64% | -3.14% | -37.08% | -32.16% | -6.75% | -10.40% | |||||||
| Revenue Growth (3y) | 181.96% | 143.16% | 134.25% | 109.91% | 86.68% | 77.43% | 71.71% | 53.82% | 33.30% | 47.95% | 43.04% | 17.16% | 6.79% | -1.44% | |||||||||||||
| Revenue Growth (5y) | 96.47% | 72.70% | 59.72% | 45.29% | 43.60% | 37.12% | |||||||||||||||||||||
| Revenue (QoQ) | 54.62% | 38.11% | -9.49% | -13.57% | 0.73% | 94.85% | 6.90% | 44.44% | 20.29% | 23.66% | -39.60% | 22.78% | 40.16% | -0.72% | -41.10% | 18.17% | -8.96% | 7.05% | -19.03% | 13.54% | |||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 172.43% | 163.17% | 875.21% | 61.53% | -8.70% | -14.11% | 467.35% | -97.30% | 318.61% | ||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 101.53% | 130.39% | -37.24% | -13.79% | |||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 137.15% | 13.36% | |||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 109.39% | 10.72% | 25.76% | -9.74% | 675.91% | -81.66% | -28.91% | -15.10% | |||||||||||||||||||
| Tax Rate Growth (1y) | -2247.00 | -16383.00 | -1709.00 | 11,805.00 | 5,297.00 | 15,205.00 | -113.00 | -138.00 | -1973.00 | -850.00 | -477.00 | -1237.00 | -5077.00 | -400.00 | -835.00 | 155.00 | -16102.00 | 400.00 | 240.00 | ||||||||
| Tax Rate Growth (3y) | 1,078.00 | -2027.00 | -2298.00 | 10,430.00 | -1753.00 | 13,955.00 | -1424.00 | -1220.00 | -23152.00 | -850.00 | -1072.00 | ||||||||||||||||
| Tax Rate Growth (5y) | -20101.00 | -2027.00 | -2893.00 | ||||||||||||||||||||||||
| Tax Rate (QoQ) | -13779.00 | 12,586.00 | -16056.00 | 15,540.00 | -265.00 | 6,078.00 | -6148.00 | 222.00 | -290.00 | 4,243.00 | -5025.00 | 595.00 | -1050.00 | 403.00 | -348.00 | 160.00 | -60.00 | -15854.00 | 16,154.00 | 0.00 | |||||||
| Total Debt Growth (1y) | 1,175.39% | 813.47% | 1,330.35% | 35.69% | 43.58% | 44.20% | 20.17% | -14.58% | -18.12% | -10.45% | -8.12% | 14.45% | 13.41% | -3.09% | -7.83% | -7.55% | 6.68% | 14.30% | 24.67% | -7.66% | |||||||
| Total Debt Growth (3y) | 587.06% | 117.13% | 65.49% | 146.59% | 127.64% | 150.89% | 9.88% | 10.06% | 7.76% | 0.59% | -3.32% | -0.31% | -0.27% | 1.83% | -0.77% | ||||||||||||
| Total Debt Growth (5y) | 234.51% | 54.78% | 36.82% | 78.54% | 67.20% | 78.55% | 2.52% | ||||||||||||||||||||
| Total Debt (QoQ) | 0.23% | 0.94% | 20.69% | 11.13% | 6.05% | 1.38% | 0.57% | -21.00% | 1.66% | 10.87% | 3.20% | -1.61% | 0.74% | -5.26% | -1.85% | -1.31% | 16.24% | 1.50% | 7.06% | -26.90% |