Nio reported revenue growth of 78.50% and asset growth of 43.74% for the quarter ended Jun 2026. These growth metrics cover 35 quarters of results from Dec 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 111.43% | 57.23% | 47.45% | 38.15% | 27.16% | 4.41% | -5.43% | -14.05% | 3.12% | 20.45% | 10.94% | 14.78% | 5.51% | -8.11% | -6.25% | 0.97% | 6.21% | 17.09% | 35.24% | 43.74% | |||||||||||||||
| Assets Growth (3y) | 62.89% | 68.18% | 63.70% | 74.21% | 79.45% | 87.03% | 81.76% | 54.35% | 40.48% | 25.51% | 15.65% | 10.87% | 11.43% | 4.94% | -0.55% | -0.13% | 4.94% | 9.02% | 12.04% | 18.55% | |||||||||||||||
| Assets Growth (5y) | 53.62% | 41.47% | 43.01% | 35.70% | 39.15% | 44.44% | 48.58% | 44.25% | 33.64% | 25.45% | 16.30% | 14.42% | 14.62% | ||||||||||||||||||||||
| Assets (QoQ) | 5.54% | 21.04% | 6.10% | 1.93% | -2.86% | -0.61% | -3.90% | -7.36% | 16.55% | 16.08% | -11.49% | -4.15% | 7.14% | 1.09% | -9.70% | 3.24% | 12.69% | 11.44% | 4.30% | 9.73% | |||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1,674.39% | ||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -17.27% | ||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 17.73% | 3.98% | -42.54% | 35.85% | -24.16% | -46.00% | -14.29% | -48.29% | 29.87% | 64.76% | 53.48% | 79.24% | 2.70% | -49.83% | -66.27% | -70.74% | -61.59% | -40.93% | 15.00% | 159.12% | |||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 50.57% | 136.94% | 50.32% | 120.23% | 164.57% | 198.49% | 97.45% | 8.41% | 5.06% | -2.56% | -8.91% | 7.98% | 0.38% | -23.58% | -23.73% | -35.27% | -19.98% | -21.26% | -15.88% | 10.77% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 56.23% | 292.01% | 27.44% | 63.92% | 34.90% | 58.17% | 89.91% | 85.53% | 31.85% | -7.74% | -14.48% | -22.80% | -21.76% | -0.92% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 24.40% | 79.89% | -58.40% | 45.91% | -30.55% | 28.09% | -33.97% | -11.96% | 74.42% | 62.49% | -38.49% | 2.82% | -0.06% | -20.63% | -58.64% | -10.79% | 31.18% | 22.06% | -19.49% | 101.01% | |||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,269.89% | ||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -77.68% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -21.30% | ||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 38.96% | ||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,079.00 | -1067.00 | -1838.00 | -1861.00 | -1965.00 | -1724.00 | -2580.00 | -4160.00 | 414.00 | 320.00 | -656.00 | 3,939.00 | -184.00 | 812.00 | 111.00 | 404.00 | 1,131.00 | 3,295.00 | 5,213.00 | 2,475.00 | |||||||||||||||
| EBITDA Margin Growth (3y) | 18,109.00 | 7,563.00 | 13,840.00 | 18,620.00 | 10,139.00 | 5,729.00 | 6,658.00 | -3805.00 | -472.00 | -2471.00 | -5073.00 | -2082.00 | -1735.00 | -592.00 | -3125.00 | 182.00 | 1,361.00 | 4,426.00 | 4,668.00 | 6,817.00 | |||||||||||||||
| EBITDA Margin Growth (5y) | 400,755.00 | 16,558.00 | 6,159.00 | 10,604.00 | 18,399.00 | 10,370.00 | 6,860.00 | 6,113.00 | 537.00 | 474.00 | 1,635.00 | 250.00 | 796.00 | ||||||||||||||||||||||
| EBITDA Margin (QoQ) | -108.00 | -1458.00 | 261.00 | -556.00 | -212.00 | -1217.00 | -595.00 | -2137.00 | 4,362.00 | -1311.00 | -1570.00 | 2,458.00 | 239.00 | -315.00 | -2271.00 | 2,751.00 | 967.00 | 1,849.00 | -353.00 | 13.00 | |||||||||||||||
| EBIT Growth (1y) | -10.49% | -168.80% | -664.38% | -259.35% | -253.43% | -154.54% | -115.59% | -97.17% | -23.08% | 4.45% | -0.37% | 14.43% | -9.13% | 11.43% | -18.39% | 4.40% | 32.31% | 113.97% | 94.96% | 92.56% | |||||||||||||||
| EBIT Growth (3y) | 27.81% | 8.53% | 3.98% | 3.31% | -17.31% | -33.99% | -49.72% | -72.15% | -68.76% | -86.98% | -154.79% | -82.35% | -68.07% | -29.15% | -36.83% | -17.28% | 3.12% | 28.43% | 60.87% | 60.66% | |||||||||||||||
| EBIT Growth (5y) | -23.02% | -31.08% | -26.46% | -23.27% | -10.36% | -13.23% | -13.88% | -8.81% | -16.74% | -15.28% | -31.87% | -33.08% | -28.84% | 22.94% | 0.26% | 15.48% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 1,079.00 | -1067.00 | -1838.00 | -1861.00 | -1965.00 | -1724.00 | -2580.00 | -4160.00 | 414.00 | 320.00 | -656.00 | 3,939.00 | -184.00 | 812.00 | 111.00 | 404.00 | 1,131.00 | 3,295.00 | 5,213.00 | 2,475.00 | |||||||||||||||
| EBIT Margin Growth (3y) | 18,109.00 | 7,563.00 | 13,840.00 | 18,620.00 | 10,139.00 | 5,729.00 | 6,658.00 | -3805.00 | -472.00 | -2471.00 | -5073.00 | -2082.00 | -1735.00 | -592.00 | -3125.00 | 182.00 | 1,361.00 | 4,426.00 | 4,668.00 | 6,817.00 | |||||||||||||||
| EBIT Margin Growth (5y) | 400,755.00 | 16,558.00 | 6,159.00 | 10,604.00 | 18,399.00 | 10,370.00 | 6,860.00 | 6,113.00 | 537.00 | 474.00 | 1,635.00 | 250.00 | 796.00 | ||||||||||||||||||||||
| EBIT Margin (QoQ) | -108.00 | -1458.00 | 261.00 | -556.00 | -212.00 | -1217.00 | -595.00 | -2137.00 | 4,362.00 | -1311.00 | -1570.00 | 2,458.00 | 239.00 | -315.00 | -2271.00 | 2,751.00 | 967.00 | 1,849.00 | -353.00 | 13.00 | |||||||||||||||
| EBIT (QoQ) | -30.21% | -149.24% | 10.02% | -23.05% | -28.07% | -79.51% | 23.79% | -12.54% | 20.06% | -39.35% | 19.94% | 4.05% | -1.95% | -13.09% | -7.01% | 22.52% | 27.81% | 123.34% | -138.62% | -14.38% | |||||||||||||||
| EBT Growth (1y) | 16.16% | -55.78% | -305.04% | -354.40% | -346.47% | -152.61% | -149.28% | -102.10% | -8.29% | 13.54% | -4.07% | 16.63% | -14.61% | -36.04% | -29.63% | 0.41% | 32.79% | 104.36% | 95.01% | 89.44% | |||||||||||||||
| EBT Growth (3y) | 31.91% | 13.24% | 10.90% | 4.84% | -17.80% | -26.71% | -42.38% | -71.08% | -59.44% | -50.41% | -119.03% | -97.09% | -76.96% | -43.76% | -49.82% | -18.83% | 5.87% | 27.06% | 59.32% | 55.58% | |||||||||||||||
| EBT Growth (5y) | -24.23% | -26.66% | -23.44% | -24.24% | -8.83% | -7.36% | -12.91% | -7.74% | -15.20% | -19.07% | -31.24% | -32.98% | -25.57% | 17.10% | 7.43% | 4.25% | |||||||||||||||||||
| EBT Margin Growth (1y) | 1,462.00 | -43.00 | -1208.00 | -1988.00 | -2306.00 | -1460.00 | -2664.00 | -4201.00 | 765.00 | 589.00 | -793.00 | 3,991.00 | -300.00 | -643.00 | -380.00 | 286.00 | 1,118.00 | 3,731.00 | 5,480.00 | 2,451.00 | |||||||||||||||
| EBT Margin Growth (3y) | 18,266.00 | 8,017.00 | 14,308.00 | 19,075.00 | 10,571.00 | 6,457.00 | 7,889.00 | -3724.00 | -78.00 | -914.00 | -4665.00 | -2198.00 | -1840.00 | -1513.00 | -3837.00 | 76.00 | 1,583.00 | 3,678.00 | 4,307.00 | 6,728.00 | |||||||||||||||
| EBT Margin Growth (5y) | 382,764.00 | 16,726.00 | 7,146.00 | 10,851.00 | 18,865.00 | 11,036.00 | 6,404.00 | 6,716.00 | 553.00 | 740.00 | 2,175.00 | 435.00 | 539.00 | ||||||||||||||||||||||
| EBT Margin (QoQ) | -156.00 | -1283.00 | 363.00 | -913.00 | -473.00 | -437.00 | -840.00 | -2450.00 | 4,493.00 | -613.00 | -2223.00 | 2,334.00 | 202.00 | -956.00 | -1960.00 | 3,000.00 | 1,034.00 | 1,657.00 | -212.00 | -29.00 | |||||||||||||||
| EBT (QoQ) | -42.44% | -156.43% | 16.53% | -49.04% | -39.95% | -45.09% | 17.63% | -20.83% | 25.01% | -15.84% | 0.85% | 3.21% | -3.09% | -37.50% | 5.52% | 25.64% | 30.43% | 108.92% | -208.13% | -57.34% | |||||||||||||||
| EPS (Basic) Growth (1y) | 2,421.60% | -46.88% | -15.41% | -11.49% | -24.77% | 50.07% | -48.65% | -116.64% | -48.92% | 0.14% | -3.87% | 19.88% | -29.60% | 10.49% | -127.10% | 13.99% | -126.56% | 100.01% | 90.98% | 88.03% | |||||||||||||||
| EPS (Basic) Growth (3y) | 27.10% | 11.67% | 69.10% | 59.83% | 55.48% | 30.62% | 108.73% | -46.61% | 121.86% | 9.86% | -25.26% | -28.42% | -35.33% | 23.58% | -28.74% | -28.35% | -27.97% | 25.99% | -26.48% | 56.47% | |||||||||||||||
| EPS (Basic) Growth (5y) | 17.22% | 46.48% | 16.49% | 47.58% | 15.10% | 19.24% | 27.73% | 22.61% | 21.36% | 21.48% | -13.07% | -16.78% | -10.78% | 14.87% | -14.99% | -15.01% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 0.29% | -130.30% | 424.41% | -10.22% | -14.76% | -120.11% | 433.63% | -129.08% | 361.73% | -139.32% | 421.17% | -124.24% | 329.97% | -149.99% | 2.77% | 23.06% | 28.98% | 100.01% | -142,406.50% | -2.12% | |||||||||||||||
| EPS (Diluted) Growth (1y) | 2,421.60% | -46.88% | -15.41% | -11.49% | -24.77% | 50.07% | -48.65% | -116.64% | -48.92% | 0.14% | -3.87% | 19.88% | -29.60% | 10.49% | -127.10% | 13.99% | -126.56% | 100.01% | 90.98% | 88.03% | |||||||||||||||
| EPS (Diluted) Growth (3y) | 281.27% | 11.67% | 69.10% | 59.83% | 55.48% | 30.62% | 108.73% | -46.61% | 121.86% | 9.86% | -25.26% | -28.42% | -35.33% | 23.58% | -28.74% | -28.35% | -27.97% | 25.99% | -26.48% | 56.47% | |||||||||||||||
| EPS (Diluted) Growth (5y) | 192.77% | -113.08% | 171.25% | -108.69% | 86.44% | 19.24% | 27.73% | 22.61% | 21.36% | 21.48% | -13.07% | -16.78% | -10.78% | 14.87% | -14.99% | -15.01% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 0.29% | -130.30% | 424.41% | -10.22% | -14.76% | -120.11% | 433.63% | -129.08% | 361.73% | -139.32% | 421.17% | -124.24% | 329.97% | -149.99% | 2.77% | 23.06% | 28.98% | 100.01% | -142,406.50% | -2.12% | |||||||||||||||
| FCF Margin Growth (1y) | -2074.00 | ||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 11,718.00 | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -48.36% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 32.18% | ||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 738.00 | -3.00 | -488.00 | -561.00 | -698.00 | -1330.00 | -1308.00 | -1203.00 | -536.00 | 361.00 | 340.00 | 869.00 | 276.00 | 424.00 | 272.00 | 30.00 | 313.00 | 581.00 | 1,139.00 | 840.00 | |||||||||||||||
| Gross Margin Growth (3y) | 2,824.00 | 1,677.00 | 2,804.00 | 4,644.00 | 2,541.00 | 1,278.00 | 1,373.00 | -743.00 | -495.00 | -972.00 | -1456.00 | -895.00 | -958.00 | -545.00 | -696.00 | -304.00 | 53.00 | 1,366.00 | 1,751.00 | 1,739.00 | |||||||||||||||
| Gross Margin Growth (5y) | 33,407.00 | 1,590.00 | 708.00 | 1,837.00 | 4,310.00 | 2,281.00 | 2,063.00 | 1,985.00 | 156.00 | 93.00 | 33.00 | -45.00 | -25.00 | ||||||||||||||||||||||
| Gross Margin (QoQ) | 170.00 | -316.00 | -257.00 | -158.00 | 32.00 | -947.00 | -235.00 | -53.00 | 700.00 | -51.00 | -256.00 | 476.00 | 107.00 | 97.00 | -408.00 | 234.00 | 390.00 | 365.00 | 150.00 | -65.00 | |||||||||||||||
| Gross Profit Growth (1y) | 258.52% | 52.39% | -3.82% | -17.91% | -21.15% | -66.20% | -89.65% | -94.01% | -14.40% | 99.87% | 185.84% | 1,837.91% | 37.00% | 75.56% | 87.59% | 13.99% | 48.53% | 174.58% | 455.90% | 228.64% | |||||||||||||||
| Gross Profit Growth (3y) | 172.63% | 412.43% | 107.89% | 67.80% | 114.49% | 64.77% | 44.21% | -35.32% | 34.25% | 0.97% | -34.22% | -1.58% | -2.57% | 5.85% | -17.81% | 9.80% | 20.32% | 112.79% | 210.06% | 317.16% | |||||||||||||||
| Gross Profit Growth (5y) | 20.10% | 70.31% | 146.44% | 32.39% | 38.87% | 62.20% | 60.58% | 49.05% | 42.98% | 37.55% | 37.77% | 24.31% | 28.99% | ||||||||||||||||||||||
| Gross Profit (QoQ) | 26.90% | -13.78% | -14.42% | -12.33% | 21.90% | -63.04% | -73.78% | -49.26% | 1,641.21% | -13.70% | -62.51% | 244.00% | 23.10% | 10.58% | -59.94% | 109.04% | 60.39% | 104.44% | -18.90% | 23.58% | |||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -220.46% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -133.87% | ||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -24.12% | ||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 38.56% | 17.21% | 6.93% | 2.31% | -1.07% | -1,181.45% | -368.70% | -435.20% | -362.55% | 74.60% | -4.10% | 16.41% | -10.45% | -43.89% | -29.71% | 1.23% | 31.99% | 104.57% | 95.22% | 90.09% | |||||||||||||||
| Net Income Growth (3y) | 93.04% | 18.49% | 18.66% | 18.03% | 17.78% | -88.41% | -87.84% | -96.40% | -77.57% | -73.46% | -70.90% | -69.46% | -69.49% | -81.23% | -77.88% | -68.30% | -58.37% | 26.34% | 59.87% | 56.59% | |||||||||||||||
| Net Income Growth (5y) | 26.44% | -32.96% | -23.43% | -24.20% | -83.29% | -45.71% | -46.18% | -45.88% | -46.45% | -19.57% | -52.50% | -45.87% | -36.30% | -26.70% | -16.93% | -17.93% | |||||||||||||||||||
| Net Income (QoQ) | 0.14% | 3.72% | 1.84% | -3.28% | -3.17% | -1,233.81% | 74.70% | -20.65% | 24.15% | -9.68% | -3.72% | 3.12% | -0.22% | -42.88% | 6.50% | 26.23% | 30.99% | 109.59% | -197.96% | -52.78% | |||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 2,765.87% | -95.32% | 12.49% | 17.69% | 0.04% | 48.03% | -46.55% | -117.32% | -46.84% | -3.71% | -0.16% | 16.78% | -26.88% | -8.17% | -132.75% | -3.93% | -132.10% | 100.01% | 90.03% | 86.76% | |||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 69.83% | -48.32% | 148.94% | 128.07% | 117.76% | 19.04% | 136.78% | -71.10% | 152.92% | -1.73% | -15.64% | -29.46% | -27.01% | 16.46% | -29.56% | -29.06% | -28.56% | 25.99% | -26.67% | 51.44% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 85.68% | -26.96% | 66.71% | -24.34% | 28.78% | -11.95% | 55.75% | -7.28% | 39.25% | 9.85% | -29.81% | -34.07% | -27.18% | 14.87% | -15.09% | -15.14% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 0.29% | -140.29% | 424.41% | -10.22% | -14.76% | -120.93% | 433.63% | -129.08% | 361.73% | -140.84% | 421.17% | -124.24% | 329.97% | -160.42% | 2.77% | 23.06% | 28.98% | 100.01% | -142,406.50% | -2.12% | |||||||||||||||
| Net Margin Growth (1y) | 29,277.00 | -2325.00 | -4829.00 | 68.00 | -4506.00 | 6,953.00 | -15870.00 | -38237.00 | -14109.00 | -10.00 | 2,417.00 | 4,003.00 | -2354.00 | 128.00 | -26514.00 | 173.00 | -7671.00 | 3,572.00 | 5,401.00 | 2,517.00 | |||||||||||||||
| Net Margin Growth (3y) | 93,147.00 | -501.00 | 50,753.00 | 53,564.00 | 41,650.00 | 35,888.00 | 31,570.00 | -3731.00 | 10,662.00 | 4,618.00 | -18282.00 | -34166.00 | -20970.00 | 7,071.00 | -39967.00 | -34061.00 | -24135.00 | 3,690.00 | -18697.00 | 6,692.00 | |||||||||||||||
| Net Margin Growth (5y) | 381,763.00 | 74,531.00 | 6,442.00 | 37,300.00 | 19,330.00 | 25,186.00 | 36,006.00 | 7,473.00 | 445.00 | 636.00 | 8,318.00 | -39396.00 | -31477.00 | ||||||||||||||||||||||
| Net Margin (QoQ) | -4307.00 | -37611.00 | 44,957.00 | -2971.00 | -8882.00 | -26152.00 | 22,134.00 | -25338.00 | 15,246.00 | -12052.00 | 24,562.00 | -23752.00 | 8,889.00 | -9570.00 | -2081.00 | 2,935.00 | 1,045.00 | 1,673.00 | -253.00 | 51.00 | |||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -10.49% | -168.80% | -664.38% | -259.35% | -253.43% | -154.54% | -115.59% | -97.17% | -22.03% | 4.45% | -0.37% | 14.43% | -12.42% | 11.43% | -18.39% | 4.40% | 33.72% | 113.97% | 94.94% | 92.53% | |||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 27.81% | 8.53% | 3.98% | 3.31% | -17.31% | -33.99% | -49.72% | -72.15% | -68.28% | -86.98% | -154.79% | -82.35% | -69.25% | -29.15% | -36.83% | -17.28% | 3.12% | 28.43% | 60.82% | 60.62% | |||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -23.02% | -31.08% | -26.46% | -23.27% | -10.17% | -13.23% | -13.88% | -8.81% | -17.23% | -15.28% | -31.87% | -33.08% | -28.84% | 22.94% | 0.18% | 15.42% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -30.21% | -149.24% | 10.02% | -23.05% | -28.07% | -79.51% | 23.79% | -12.54% | 20.74% | -40.55% | 19.94% | 4.05% | -4.12% | -10.74% | -7.01% | 22.52% | 27.81% | 123.34% | -138.78% | -14.31% | |||||||||||||||
| Operating Margin Growth (1y) | 1,079.00 | -1067.00 | -1838.00 | -1861.00 | -1965.00 | -1724.00 | -2580.00 | -4160.00 | 436.00 | 320.00 | -656.00 | 3,939.00 | -264.00 | 812.00 | 111.00 | 404.00 | 1,189.00 | 3,295.00 | 5,212.00 | 2,474.00 | |||||||||||||||
| Operating Margin Growth (3y) | 18,109.00 | 7,563.00 | 13,840.00 | 18,620.00 | 10,139.00 | 5,729.00 | 6,658.00 | -3805.00 | -450.00 | -2471.00 | -5073.00 | -2082.00 | -1793.00 | -592.00 | -3125.00 | 182.00 | 1,361.00 | 4,426.00 | 4,667.00 | 6,817.00 | |||||||||||||||
| Operating Margin Growth (5y) | 400,755.00 | 16,580.00 | 6,159.00 | 10,604.00 | 18,399.00 | 10,311.00 | 6,860.00 | 6,113.00 | 537.00 | 474.00 | 1,635.00 | 250.00 | 795.00 | ||||||||||||||||||||||
| Operating Margin (QoQ) | -108.00 | -1458.00 | 261.00 | -556.00 | -212.00 | -1217.00 | -595.00 | -2137.00 | 4,384.00 | -1333.00 | -1570.00 | 2,458.00 | 181.00 | -257.00 | -2271.00 | 2,751.00 | 967.00 | 1,849.00 | -354.00 | 13.00 | |||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 15.93% | -58.05% | -308.47% | -352.71% | -345.78% | -149.41% | -145.41% | -102.85% | -8.07% | 9.88% | -4.05% | 16.86% | -15.44% | -28.87% | -29.54% | -0.42% | 32.19% | 104.15% | 92.50% | 88.84% | |||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 31.83% | 12.93% | 10.40% | 4.90% | -17.88% | -26.80% | -42.41% | -71.16% | -59.40% | -52.58% | -118.49% | -96.91% | -77.17% | -42.55% | -49.00% | -19.20% | 5.42% | 27.00% | 53.42% | 54.66% | |||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -24.27% | -26.70% | -23.45% | -24.28% | -8.82% | -8.21% | -12.93% | -7.72% | -15.37% | -18.81% | -31.24% | -33.16% | -25.96% | 16.97% | -0.26% | 3.07% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -42.55% | -159.46% | 16.39% | -46.40% | -40.37% | -45.17% | 17.73% | -21.01% | 25.21% | -21.05% | 5.02% | 3.30% | -3.84% | -35.13% | 4.53% | 25.04% | 29.88% | 108.27% | -272.49% | -11.59% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 23.85% | 53.52% | 84.39% | 90.27% | 91.85% | 90.23% | 69.97% | 76.05% | 58.27% | 56.74% | 47.24% | 31.90% | 23.40% | 4.46% | 9.18% | 10.91% | 7.20% | 1.02% | -1.01% | -0.54% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 18.94% | 18.14% | 20.86% | 21.13% | 32.90% | 41.02% | 46.07% | 51.68% | 55.51% | 66.04% | 66.49% | 64.09% | 55.32% | 46.04% | 39.80% | 37.07% | 27.93% | 18.26% | 16.75% | 13.31% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 50.11% | 38.57% | 37.51% | 34.60% | 32.78% | 35.60% | 35.64% | 38.03% | 38.55% | 37.83% | 37.02% | 37.90% | 37.27% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 22.61% | 23.62% | 17.78% | 6.59% | 23.63% | 22.58% | 5.23% | 10.40% | 11.14% | 21.39% | -1.15% | -1.10% | 3.98% | 2.76% | 3.33% | 0.46% | 0.50% | -3.17% | 1.25% | 0.94% | |||||||||||||||
| 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 | 0.00 | 1.00 | 1.00 | 1.00 | 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 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 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) | 2,892.00 | 505.00 | -408.00 | -794.00 | -1332.00 | -2249.00 | -2441.00 | -3983.00 | -3864.00 | -1244.00 | -203.00 | 1,239.00 | 827.00 | -397.00 | -1370.00 | -1947.00 | -259.00 | 1,348.00 | 3,515.00 | 5,432.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 9,596.00 | 7,733.00 | 8,963.00 | 11,526.00 | 15,317.00 | 31,641.00 | 7,430.00 | -2303.00 | -2987.00 | -3052.00 | -3538.00 | -4368.00 | -3889.00 | -4013.00 | -4691.00 | -3295.00 | -293.00 | 1,943.00 | 4,724.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 6,103.00 | 5,090.00 | 6,219.00 | 8,490.00 | 13,677.00 | 30,069.00 | 6,722.00 | -1735.00 | -2036.00 | -906.00 | -53.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -26.00 | -234.00 | -238.00 | -296.00 | -564.00 | -1151.00 | -430.00 | -1838.00 | -444.00 | 1,469.00 | 610.00 | -396.00 | -856.00 | 245.00 | -362.00 | -973.00 | 832.00 | 1,852.00 | 1,805.00 | 943.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 3.00 | 2.00 | 1.00 | 0.00 | -1.00 | -1.00 | -2.00 | -1.00 | 0.00 | 1.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | -2.00 | -2.00 | -1.00 | 1.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 70.00 | 34.00 | 21.00 | 15.00 | 10.00 | 8.00 | 5.00 | 3.00 | 3.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | -1.00 | -1.00 | 0.00 | 1.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 70.00 | 34.00 | 21.00 | 15.00 | 11.00 | 9.00 | 6.00 | 4.00 | 1.00 | 0.00 | -1.00 | 0.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 1.00 | 1.00 | |||||||||||||||
| 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 | 0.00 | 1.00 | 0.00 | |||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 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 | 1.00 | |||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 38.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Revenue Growth (1y) | 128.29% | 52.65% | 28.32% | 17.44% | 20.11% | 49.91% | -0.56% | -21.28% | 42.97% | 3.43% | -11.73% | 98.45% | 1.82% | 12.06% | 20.85% | 10.53% | 15.05% | 83.56% | 123.19% | 78.50% | |||||||||||||||
| Revenue Growth (3y) | 92.31% | 45.95% | 85.97% | 91.23% | 92.31% | 78.55% | 100.20% | 31.96% | 57.68% | 33.27% | 4.05% | 22.42% | 20.48% | 20.22% | 1.99% | 19.97% | 18.76% | 28.61% | 33.53% | 57.61% | |||||||||||||||
| Revenue Growth (5y) | 178.51% | 64.95% | 36.97% | 41.37% | 61.32% | 59.60% | 45.84% | 53.63% | 38.20% | 35.65% | 37.24% | 24.89% | 29.34% | ||||||||||||||||||||||
| Revenue (QoQ) | 16.30% | 2.10% | 0.63% | -1.71% | 18.95% | 27.42% | -33.25% | -22.19% | 116.03% | -7.82% | -43.03% | 74.93% | 10.84% | 1.44% | -38.56% | 60.00% | 15.37% | 61.85% | -25.30% | 27.96% | |||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -68.32% | 583.06% | -50.20% | -71.86% | -16.67% | -15.83% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 44.66% | 62.00% | -1.44% | -51.12% | -41.77% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 40.73% | -15.76% | -0.06% | -7.65% | |||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 455.38% | ||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 27.00 | 146.00 | 85.00 | -37.00 | -16.00 | -128.00 | -158.00 | 37.00 | -20.00 | 424.00 | -3.00 | -27.00 | 73.00 | -551.00 | -7.00 | 83.00 | 90.00 | -478.00 | 372.00 | 576.00 | |||||||||||||||
| Tax Rate Growth (3y) | 34.00 | 111.00 | 169.00 | -18.00 | 21.00 | 21.00 | 7.00 | 14.00 | -8.00 | 442.00 | -75.00 | -27.00 | 37.00 | -255.00 | -167.00 | 93.00 | 143.00 | -605.00 | 363.00 | 632.00 | |||||||||||||||
| Tax Rate Growth (5y) | 14.00 | 15.00 | 4.00 | 17.00 | -1.00 | 407.00 | 8.00 | -7.00 | 74.00 | -106.00 | -2.00 | 70.00 | 155.00 | -588.00 | 290.00 | 632.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 8.00 | 119.00 | 16.00 | -180.00 | 30.00 | 6.00 | -13.00 | 15.00 | -27.00 | 450.00 | -440.00 | -9.00 | 72.00 | -174.00 | 104.00 | 80.00 | 80.00 | -743.00 | 955.00 | 284.00 | |||||||||||||||
| Total Debt Growth (1y) | 66.46% | -65.83% | 13.27% | 20.74% | 13.77% | -45.99% | 0.22% | -7.43% | 19.53% | 274.66% | 13.19% | 10.77% | -9.96% | 213.30% | -38.61% | -36.50% | -37.34% | -36.65% | -5.22% | 0.35% | |||||||||||||||
| Total Debt Growth (3y) | 113.46% | 18.13% | 24.93% | 28.90% | 24.99% | -45.05% | 22.91% | 22.95% | 31.30% | -11.57% | 8.72% | 7.38% | 6.98% | 85.08% | -11.36% | -13.33% | -12.31% | 95.19% | -13.00% | -10.96% | |||||||||||||||
| Total Debt Growth (5y) | 11.65% | 67.61% | 27.24% | 17.21% | 17.04% | 16.01% | 14.26% | 5.23% | 5.51% | 5.01% | 6.54% | -5.65% | -4.63% | ||||||||||||||||||||||
| Total Debt (QoQ) | 0.50% | -81.57% | 512.59% | 6.39% | -5.30% | -91.25% | 1,036.77% | -1.73% | 22.27% | -72.57% | 243.43% | -3.83% | -0.62% | -4.55% | -32.71% | -0.53% | -1.93% | -3.49% | 0.67% | 5.32% |