Ocugen reported revenue growth of 8.38% and asset growth of 131.75% for the quarter ended Jun 2026. These growth metrics cover 49 quarters of results from Jun 2014 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 466.28% | 286.33% | 163.20% | 4.70% | -0.06% | 2.71% | -32.05% | -31.60% | -35.75% | -40.58% | -46.22% | -54.43% | -17.07% | 27.72% | 24.45% | 32.19% | -7.01% | -47.22% | -11.72% | 131.75% | |||||||||||||||||||||||||||||
| Assets Growth (3y) | 120.29% | 250.59% | 112.17% | 243.84% | 70.10% | 86.27% | 98.49% | 55.29% | 53.77% | 33.10% | -1.29% | -31.16% | -18.95% | -7.97% | -23.10% | -25.59% | -20.87% | -26.28% | -16.08% | 11.76% | |||||||||||||||||||||||||||||
| Assets Growth (5y) | 22.14% | 24.00% | 38.01% | 42.52% | 49.00% | 57.99% | 35.19% | 42.48% | 47.00% | 92.31% | 28.40% | 66.17% | 21.27% | 37.45% | 39.25% | 17.67% | 22.90% | 9.71% | 1.11% | -0.01% | |||||||||||||||||||||||||||||
| Assets (QoQ) | -6.39% | -9.07% | 34.01% | -8.21% | -10.65% | -6.54% | -11.35% | -7.60% | -16.06% | -13.58% | -19.76% | -21.72% | 52.77% | 33.11% | -21.81% | -16.86% | 7.47% | -24.45% | 30.77% | 118.27% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 913.64% | -23.51% | 134.10% | 271.86% | 278.48% | 954.17% | 163.83% | 183.95% | 298.70% | 34.49% | 45.91% | -81.53% | -84.93% | -99.52% | -99.32% | -91.62% | -82.05% | 169.23% | -62.50% | -51.16% | |||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 27.73% | 286.52% | 388.92% | 316.90% | 212.15% | 429.15% | 434.80% | 121.35% | 108.10% | 24.95% | 31.49% | -59.24% | -70.30% | -64.71% | -52.40% | -74.14% | -84.50% | -80.37% | |||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 136.72% | 129.74% | 75.21% | 91.47% | 71.43% | 69.66% | 5.13% | 13.43% | 26.71% | 194.70% | 128.47% | -14.18% | -21.30% | 33.64% | 32.84% | -32.57% | -52.98% | -39.68% | |||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -15.21% | -13.90% | 218.23% | 60.07% | -13.70% | 139.81% | -20.36% | 72.27% | 21.17% | -19.11% | -13.59% | -78.19% | -1.17% | -97.44% | 23.08% | 168.75% | 111.63% | -61.54% | -82.86% | 250.00% | |||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 461.86% | 295.02% | 189.72% | -0.55% | -5.35% | -18.32% | -47.40% | -38.63% | -47.37% | -49.12% | -61.32% | -77.76% | 43.18% | 72.09% | 270.56% | ||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 250.94% | 287.81% | 649.10% | 453.42% | 87.96% | 118.41% | 177.54% | 67.69% | 40.93% | 17.97% | -16.16% | -48.61% | -33.71% | -38.30% | -37.90% | 12.35% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 23.09% | 24.37% | 49.37% | 56.12% | 56.57% | 61.40% | 34.50% | 51.74% | 84.76% | 89.19% | 143.45% | 87.44% | 63.93% | 12.53% | -5.03% | -2.85% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -7.17% | -11.54% | 36.66% | -11.38% | -11.65% | -23.66% | -12.00% | 3.40% | -24.23% | -26.21% | -33.10% | -40.54% | -28.54% | ||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,490.91% | 23.51% | 14.56% | -34.85% | 76.29% | -7,866.15% | 1,643.05% | 518.96% | -3,954.22% | 82.20% | -168.35% | -108.96% | 84.93% | 99.52% | 95.66% | 82.85% | 83.04% | -169.23% | 94.12% | 76.14% | |||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -30.04% | -176.22% | -124.03% | 66.48% | -801.59% | 306.00% | 570.33% | -434.80% | -121.35% | -108.10% | 20.29% | -13.15% | 59.24% | 22.95% | 59.91% | -1.19% | 86.82% | -26.03% | -26.07% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -159.05% | -129.74% | 51.18% | -104.71% | -15.03% | -86.35% | 63.53% | 42.47% | -31.39% | -194.70% | -33.39% | 25.47% | 9.03% | -13.99% | -45.99% | -31.35% | 32.57% | 52.98% | 53.94% | ||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 65.45% | 45.14% | -16.15% | -512.56% | 93.92% | -18,327.71% | 122.50% | 66.32% | -158.80% | 19.11% | 13.59% | 78.19% | 1.17% | 97.44% | -684.62% | 13.73% | 2.27% | 59.30% | 82.86% | -250.00% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -203.54% | -198.95% | -185.18% | 36.71% | -77.60% | -32.10% | -21.07% | -36.30% | 4.17% | 33.18% | 41.91% | 47.30% | 17.76% | 8.30% | -82.70% | -8.26% | -14.58% | -34.71% | -12.59% | -13.68% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -5.20% | -66.26% | -78.09% | -60.07% | -89.00% | -24.60% | -57.30% | -82.64% | -72.87% | -38.19% | -26.11% | 23.11% | -11.86% | 6.80% | -8.71% | 8.04% | 3.34% | 6.20% | -6.11% | 13.44% | |||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -8.09% | -16.79% | -15.45% | -19.64% | -20.09% | -31.39% | -49.83% | -29.25% | -14.65% | -32.32% | -31.77% | -24.13% | -39.70% | -3.46% | -32.80% | -28.30% | -37.24% | -26.66% | -32.77% | 10.96% | |||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 63.06% | -59.00% | -17.67% | 8.42% | -3.66% | -18.26% | -7.84% | -3.10% | 27.12% | 17.54% | 6.26% | 6.46% | -13.73% | 8.06% | -86.77% | 44.57% | -20.37% | -8.09% | -56.11% | 44.03% | |||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -0.03M | -0.15M | 0.51M | 0.18M | 0.29M | 0.35M | -0.08M | -0.10M | 0.02M | 0.03M | 0.02M | 1.06M | -0.02M | -0.01M | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 0.30M | 0.28M | 0.24M | 0.44M | 1.15M | 0.29M | 0.37M | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 0.68M | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 0.05M | -0.20M | 0.27M | -0.14M | -0.08M | 0.45M | -0.05M | -0.04M | -0.01M | 0.02M | -0.06M | 0.08M | -0.00M | -126.00 | 0.98M | -1.00M | 0.01M | ||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -5.96% | -282.67% | -169.66% | 15.75% | -132.74% | -60.27% | 5.23% | -9.10% | 50.49% | 50.65% | 32.27% | 34.37% | -6.60% | -20.09% | -18.70% | 10.71% | -33.00% | -22.80% | -23.02% | -19.20% | |||||||||||||||||||||||||||||
| EBIT Growth (3y) | -64.94% | -36.82% | -57.82% | -110.04% | -109.94% | -76.06% | -66.19% | -91.23% | -6.88% | -44.65% | -20.07% | 15.51% | -7.09% | 1.70% | 8.66% | 13.85% | 11.13% | 10.05% | 0.36% | 11.27% | |||||||||||||||||||||||||||||
| EBIT Growth (5y) | -10.17% | -13.01% | -22.74% | -27.62% | -34.46% | -31.09% | -24.24% | -26.44% | -38.90% | -15.16% | -20.34% | -46.00% | -37.32% | -26.46% | -29.84% | -32.59% | -11.60% | -34.87% | -20.38% | 8.48% | |||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -0.03M | -0.15M | 0.51M | 0.18M | 0.29M | 0.35M | -0.08M | -0.10M | 0.02M | 0.03M | 0.02M | 1.06M | -0.02M | -0.01M | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 0.30M | 0.28M | 0.24M | 0.44M | 1.15M | 0.29M | 0.37M | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 0.68M | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 0.05M | -0.20M | 0.27M | -0.14M | -0.08M | 0.45M | -0.05M | -0.04M | -0.01M | 0.02M | -0.06M | 0.08M | -0.00M | -126.00 | 0.98M | -1.00M | 0.01M | ||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 57.87% | -35.06% | -30.59% | -13.38% | -16.38% | 6.99% | 22.78% | -30.52% | 47.19% | 7.29% | -6.00% | -26.47% | 14.22% | -4.44% | -4.78% | 4.87% | -27.76% | 3.57% | -4.97% | 7.82% | |||||||||||||||||||||||||||||
| EBT Growth (1y) | -3.18% | -284.72% | -168.90% | 15.78% | -102.85% | -50.46% | 5.23% | -9.10% | 43.29% | 47.47% | 33.94% | 35.11% | -4.34% | -21.34% | -29.39% | 2.77% | -44.41% | -30.18% | -23.43% | -38.15% | |||||||||||||||||||||||||||||
| EBT Growth (3y) | -47.00% | -31.56% | -50.92% | -102.72% | -84.16% | -72.23% | -65.98% | -86.76% | -5.88% | -44.88% | -18.96% | 15.83% | -6.27% | 1.38% | 6.78% | 11.70% | 5.11% | 6.03% | -1.80% | 4.47% | |||||||||||||||||||||||||||||
| EBT Growth (5y) | -10.07% | -12.99% | -22.87% | -27.78% | -31.04% | -29.55% | -24.39% | -26.55% | -29.58% | -12.47% | -16.57% | -42.61% | -29.88% | -26.63% | -31.34% | -32.67% | -12.33% | -36.87% | -21.87% | 4.34% | |||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -0.03M | -0.15M | 0.44M | 0.17M | 0.29M | 0.35M | -0.08M | -0.10M | 0.01M | 0.03M | 0.01M | 1.13M | -0.02M | -0.03M | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 0.36M | 0.28M | 0.23M | 0.36M | 1.19M | 0.28M | 0.35M | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 0.73M | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 0.05M | -0.13M | 0.22M | -0.16M | -0.08M | 0.45M | -0.05M | -0.04M | -0.02M | 0.02M | -0.07M | 0.08M | -0.00M | 0.00M | 1.05M | -1.07M | -0.01M | ||||||||||||||||||||||||||||||||
| EBT (QoQ) | 57.82% | -34.92% | -30.51% | -13.38% | -1.60% | -0.08% | 17.79% | -30.52% | 47.19% | 7.29% | -3.38% | -28.22% | 15.09% | -7.81% | -10.23% | 3.65% | -26.12% | 2.81% | -4.52% | -7.85% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 26.86% | -121.42% | -143.54% | 24.68% | -87.08% | -36.73% | 13.56% | 3.17% | 54.87% | 56.08% | 42.03% | 58.68% | -2.07% | -14.09% | -13.41% | -26.19% | -41.46% | -15.15% | -11.37% | -45.55% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 22.09% | 24.81% | 28.96% | -0.93% | 69.46% | -28.36% | -2.19% | 20.61% | 14.84% | -9.96% | -6.86% | 32.95% | 4.84% | 11.84% | 17.17% | 20.37% | 13.30% | 16.75% | 9.87% | 8.78% | |||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 39.98% | 33.03% | 19.05% | 16.47% | 14.79% | 17.36% | 31.21% | 5.53% | 16.77% | 23.90% | 29.06% | 16.28% | 57.96% | -15.52% | 6.85% | 23.57% | 2.27% | -11.80% | -9.04% | 11.16% | |||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 59.23% | -38.20% | -23.74% | -8.04% | -1.26% | -1.01% | 21.78% | -21.03% | 52.80% | 1.71% | -3.24% | 13.73% | -16.59% | -9.87% | -2.62% | 4.00% | -30.70% | 10.57% | 0.74% | -25.46% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 26.86% | -121.42% | -143.54% | 24.68% | -87.08% | -36.73% | 13.56% | 3.17% | 54.87% | 56.08% | 42.03% | 58.68% | -2.07% | -14.09% | -13.41% | -26.19% | -41.46% | -15.15% | -11.37% | -45.55% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 22.09% | 24.34% | 28.52% | -1.56% | 45.17% | -28.36% | 34.44% | 20.61% | 14.84% | -9.96% | -6.86% | 32.95% | 4.84% | 11.84% | 17.17% | 20.37% | 13.30% | 16.75% | 9.87% | 8.78% | |||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 40.04% | 32.91% | 25.58% | 23.40% | 14.79% | 17.36% | 33.90% | 9.91% | 16.77% | 23.61% | 28.80% | 15.96% | 40.28% | -15.52% | 28.63% | 23.57% | 2.27% | -11.80% | -9.04% | 11.16% | |||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 59.23% | -38.20% | -23.74% | -8.04% | -1.26% | -1.01% | 21.78% | -21.03% | 52.80% | 1.71% | -3.24% | 13.73% | -16.59% | -9.87% | -2.62% | 4.00% | -30.70% | 10.57% | 0.74% | -25.46% | |||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -0.13M | -0.22M | 0.28M | 0.12M | 0.32M | 0.35M | -0.06M | -0.04M | -0.00M | 0.01M | 0.03M | 0.86M | -0.01M | -0.00M | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 0.27M | 0.18M | 0.15M | 0.25M | 0.94M | 0.31M | 0.36M | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 0.64M | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 0.08M | -0.10M | 0.11M | -0.23M | 0.00M | 0.40M | -0.05M | -0.03M | 0.04M | -0.01M | -0.03M | 0.01M | 0.05M | 0.00M | 0.80M | -0.87M | 0.06M | ||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -209.38% | -186.63% | -182.77% | 33.04% | -83.01% | -45.72% | -26.63% | -46.08% | -12.71% | 25.95% | 34.78% | 51.70% | 31.00% | 26.01% | -49.63% | -3.35% | -10.43% | -34.88% | -12.53% | -13.42% | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -24.77% | -67.09% | -80.23% | -63.91% | -92.65% | -29.25% | -61.20% | -91.61% | -85.49% | -45.70% | -32.67% | 22.12% | -12.49% | 7.23% | -7.31% | 9.99% | 4.95% | 9.59% | -3.17% | 17.27% | |||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -8.67% | -17.13% | -16.26% | -21.13% | -21.23% | -33.52% | -63.75% | -26.39% | -31.99% | -38.16% | -37.05% | -25.45% | -40.93% | -3.42% | -32.53% | -28.56% | -37.21% | -25.29% | -31.50% | 11.15% | |||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 62.49% | -57.03% | -20.63% | 5.75% | -2.51% | -25.04% | -4.83% | -8.72% | 20.91% | 17.85% | 7.68% | 19.49% | -13.00% | 11.90% | -86.69% | 44.39% | -20.74% | -7.60% | -55.76% | 43.95% | |||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -1,528.46% | -3,076.14% | 97.06% | 44.59% | -17.15% | 65.78% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -518.43% | -350.78% | 6.99% | 68.38% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -11.30% | 14.36% | -166.35% | 39.69% | 46.45% | 4.58% | 17.39% | 11.07% | 47.92% | 68.99% | |||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 55.65% | -28.31% | 94.96% | 49.90% | 6.94% | -24.94% | 4.88% | -5.92% | 72.82% | ||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -300.41% | -351.19% | 67.75% | -121.07% | -61.86% | -93.96% | -126.72% | 115.55% | -27.44% | 41.72% | -40.73% | -547.18% | 234.50% | 241.31% | -58.14% | -3.64% | -76.06% | -170.69% | 163.68% | 733.53% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -15.67% | -143.76% | 205.08% | -248.62% | -42.90% | -45.16% | -29.83% | -41.80% | -83.05% | -69.15% | -38.05% | -29.00% | 68.38% | 53.23% | -37.41% | 10.35% | 34.08% | 16.50% | 50.62% | 208.50% | |||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -18.89% | -15.28% | 33.50% | -20.76% | -125.94% | -45.25% | -25.43% | 18.58% | -26.13% | -74.92% | -58.25% | -97.53% | 9.49% | 35.21% | -37.25% | -23.85% | 5.89% | -37.06% | -8.67% | -0.77% | |||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -111.71% | -49.42% | 380.95% | -142.88% | 10.08% | -79.05% | 61.29% | 124.95% | -837.01% | 18.11% | 6.54% | 20.72% | 321.67% | -13.96% | -204.59% | 48.04% | 151.20% | -354.07% | 194.21% | 416.91% | |||||||||||||||||||||||||||||
| Net Income Growth (1y) | -2.68% | -284.72% | -168.90% | 15.78% | -103.83% | -50.46% | 5.23% | -9.10% | 43.29% | 47.47% | 33.94% | 35.11% | -4.34% | -21.34% | -29.39% | 2.77% | -44.41% | -30.18% | -23.43% | -38.15% | |||||||||||||||||||||||||||||
| Net Income Growth (3y) | -46.76% | -31.56% | -50.92% | -102.72% | -84.16% | -72.23% | -65.98% | -86.76% | -5.88% | -44.88% | -18.96% | 15.83% | -6.44% | 1.38% | 6.78% | 11.70% | 5.11% | 6.03% | -1.80% | 4.47% | |||||||||||||||||||||||||||||
| Net Income Growth (5y) | -9.97% | -12.99% | -22.87% | -27.78% | -31.04% | -29.55% | -24.39% | -26.55% | -29.58% | -12.47% | -16.57% | -42.61% | -29.88% | -26.63% | -31.34% | -32.67% | -12.33% | -36.87% | -21.87% | 4.34% | |||||||||||||||||||||||||||||
| Net Income (QoQ) | 58.02% | -35.57% | -30.51% | -13.38% | -1.60% | -0.08% | 17.79% | -30.52% | 47.19% | 7.29% | -3.38% | -28.22% | 15.09% | -7.81% | -10.23% | 3.65% | -26.12% | 2.81% | -4.52% | -7.85% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -2.68% | -284.72% | -168.90% | 16.86% | -103.83% | -50.46% | 5.23% | -6.90% | 46.55% | 50.00% | 33.88% | 55.38% | -10.69% | -26.55% | -28.73% | -43.21% | -54.60% | -27.55% | -24.93% | -68.78% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -46.76% | -31.56% | -26.53% | -82.69% | 1.26% | -55.66% | -65.98% | -12.59% | -3.81% | -42.51% | -18.99% | 26.53% | -6.44% | 1.62% | 6.91% | 11.93% | 2.93% | 6.90% | -2.07% | -2.55% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -3.10% | -12.99% | -26.68% | -31.66% | -33.97% | -29.55% | -4.65% | -44.22% | -28.06% | -11.37% | -4.89% | -23.80% | 10.65% | -25.56% | -31.23% | 1.82% | -13.87% | -36.11% | -22.06% | 0.84% | |||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 58.56% | -35.57% | -30.51% | -13.38% | -1.60% | -0.08% | 17.79% | -27.89% | 49.20% | 6.38% | -8.70% | 13.69% | -26.02% | -7.03% | -10.57% | 3.98% | -36.04% | 11.70% | -8.31% | -29.72% | |||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -0.03M | -0.14M | 0.44M | 0.17M | 0.29M | 0.39M | -0.08M | -0.10M | 0.01M | -0.02M | -274.00 | 1.10M | -0.02M | -0.06M | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 3.28M | 0.28M | 0.23M | 0.36M | 1.17M | 0.28M | 0.31M | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 3.65M | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 0.05M | -0.13M | 0.22M | -0.16M | -0.07M | 0.44M | -0.05M | -0.04M | 0.03M | -0.02M | -0.07M | 0.08M | -0.00M | -0.01M | 1.03M | -1.04M | -0.04M | ||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -5.96% | -282.67% | -169.66% | 15.75% | -132.74% | -60.27% | 5.23% | -9.10% | 50.49% | 50.65% | 32.27% | 34.37% | -6.60% | -20.09% | -18.70% | 10.71% | -33.00% | -22.80% | -23.02% | -19.20% | |||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -64.94% | -36.82% | -57.82% | -110.04% | -109.94% | -76.06% | -66.19% | -91.23% | -6.88% | -44.65% | -20.07% | 15.51% | -7.09% | 1.70% | 8.66% | 13.85% | 11.13% | 10.05% | 0.36% | 11.27% | |||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -10.17% | -13.01% | -22.74% | -27.62% | -34.46% | -31.09% | -24.24% | -26.44% | -38.90% | -15.16% | -20.34% | -46.00% | -37.32% | -26.46% | -29.84% | -32.59% | -11.60% | -34.87% | -20.38% | 8.48% | |||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 57.87% | -35.06% | -30.59% | -13.38% | -16.38% | 6.99% | 22.78% | -30.52% | 47.19% | 7.29% | -6.00% | -26.47% | 14.22% | -4.44% | -4.78% | 4.87% | -27.76% | 3.57% | -4.97% | 7.82% | |||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -0.03M | -0.15M | 0.51M | 0.18M | 0.29M | 0.35M | -0.08M | -0.10M | 0.02M | 0.03M | 0.02M | 1.06M | -0.02M | -0.01M | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 0.30M | 0.28M | 0.24M | 0.44M | 1.15M | 0.29M | 0.37M | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 0.68M | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 0.05M | -0.20M | 0.27M | -0.14M | -0.08M | 0.45M | -0.05M | -0.04M | -0.01M | 0.02M | -0.06M | 0.08M | -0.00M | -126.00 | 0.98M | -1.00M | 0.01M | ||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -2.68% | -285.65% | -168.69% | 17.22% | -122.34% | -53.22% | 8.88% | -7.37% | 51.00% | 50.92% | 31.18% | 33.75% | -10.74% | -26.46% | -28.73% | 3.36% | -54.54% | -27.38% | -24.93% | -68.62% | |||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -77.21% | -34.88% | -44.42% | -82.42% | -1.64% | -56.17% | -63.78% | -85.49% | -3.81% | -42.61% | -18.99% | 16.19% | -6.45% | 1.66% | 6.89% | 11.75% | 5.70% | 7.53% | -3.44% | -2.58% | |||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -2.92% | -29.29% | -21.82% | -26.84% | -31.88% | -26.93% | -28.02% | -34.24% | -43.39% | -13.04% | -13.56% | -33.98% | 10.64% | -25.57% | -31.23% | -32.51% | -13.87% | -36.11% | -22.06% | 0.82% | |||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 58.56% | -35.90% | -30.10% | -12.97% | -11.32% | 6.35% | 22.63% | -33.12% | 49.20% | 6.19% | -8.48% | -28.14% | 15.09% | -7.13% | -10.43% | 3.80% | -35.78% | 11.70% | -8.31% | -29.84% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 391.36% | 83.89% | 152.10% | 234.00% | 329.37% | 420.02% | 313.95% | 271.71% | 220.32% | 185.64% | 122.01% | 49.10% | 18.39% | -4.26% | -9.43% | -11.61% | -12.75% | -13.06% | -13.50% | -13.58% | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -37.71% | 67.93% | 142.32% | 176.69% | 200.77% | 217.27% | 269.48% | 307.32% | 201.16% | 185.08% | 164.53% | 153.46% | 142.28% | 102.66% | 69.83% | 49.01% | 33.47% | 20.26% | 4.43% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -24.41% | -21.32% | -11.32% | 0.04% | 9.93% | 17.32% | 12.32% | 17.77% | 27.16% | 134.12% | 165.03% | 140.43% | 136.77% | 129.89% | 131.49% | 133.77% | 86.79% | 78.56% | 69.86% | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 11.44% | 10.65% | 65.03% | 64.13% | 43.26% | 34.00% | 31.37% | 47.38% | 23.46% | 19.50% | 2.11% | -1.02% | -1.97% | -3.36% | -3.41% | -3.40% | -3.23% | -3.71% | -3.90% | -3.49% | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.01M | 0.00M | 489.00 | 422.00 | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -807.00 | 0.00M | 0.00M | 0.00M | -0.00M | -0.01M | -0.01M | 0.00M | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.01M | 0.03M | 0.02M | 0.02M | 0.01M | 368.00 | 0.00M | -705.00 | 799.00 | -305.00 | -0.00M | -0.01M | -0.01M | -0.00M | -0.00M | -0.00M | -0.01M | -0.01M | -0.01M | 777.00 | |||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.03M | 0.02M | 0.01M | 0.00M | 380.00 | 0.00M | -0.00M | -0.00M | -0.00M | -0.01M | -0.00M | |||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00M | -0.00M | -429.00 | 804.00 | -0.00M | -0.00M | -634.00 | -0.00M | -58.00 | -132.00 | -800.00 | -865.00 | 991.00 | 0.00M | -348.00 | -0.00M | -0.00M | -0.00M | -811.00 | 0.01M | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 0.01M | 0.00M | 381.00 | -52.00 | -0.00M | -0.01M | -0.01M | -0.01M | -0.00M | -0.00M | -0.00M | -0.01M | -0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.01M | -0.01M | 0.03M | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 0.05M | -0.03M | 0.03M | 0.01M | -0.02M | -0.00M | 177.00 | -219.00 | -383.00 | -0.00M | -0.01M | -0.01M | -0.01M | -0.01M | -0.00M | -0.01M | -0.01M | -0.01M | -0.01M | 0.03M | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.04M | -0.04M | 0.02M | 243.00 | -0.02M | -0.00M | 0.00M | -501.00 | -0.00M | -0.01M | -0.02M | 0.02M | |||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 0.00M | -0.00M | -761.00 | 745.00 | -0.00M | -0.00M | -991.00 | -0.00M | 757.00 | -18.00 | -0.00M | -0.00M | 0.00M | 0.00M | 737.00 | -0.00M | -0.00M | -0.01M | 411.00 | 0.04M | |||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -0.01M | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -0.00M | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 10.51M | -0.03M | -0.15M | 0.51M | 0.18M | 0.29M | 0.35M | -0.08M | -0.10M | 0.02M | 0.03M | 0.02M | 1.06M | -0.02M | -0.01M | ||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.30M | 5.03M | 4.87M | 10.72M | 0.28M | 0.24M | 0.44M | 1.15M | 0.29M | 0.37M | |||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.68M | 4.96M | 5.83M | 10.74M | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.05M | -0.20M | 0.27M | -0.14M | -0.08M | 0.45M | -0.05M | -0.04M | -0.01M | 0.02M | -0.06M | 0.08M | -0.00M | -126.00 | 0.98M | -1.00M | 0.01M | ||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -11.40% | -24.57% | 693.78% | 60.30% | 128.89% | 135.26% | -69.29% | -45.78% | 46.06% | 20.33% | 54.23% | -125.26% | 3.51% | 8.38% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 124.26% | 43.61% | 28.77% | 55.49% | -30.44% | 51.26% | 45.31% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 99.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 28.60% | -27.53% | 88.63% | -49.60% | 9.48% | 662.68% | -61.91% | -28.03% | 12.52% | -0.44% | -32.75% | 93.85% | -7.29% | 27.60% | -111.02% | 894.30% | -2.94% | ||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 969.05% | 1,546.01% | 296.04% | -0.76% | 85.23% | -0.56% | -18.49% | 26.60% | -12.87% | -35.46% | -34.51% | -27.89% | -12.97% | 8.94% | 7.04% | -2.79% | 4.44% | 6.72% | 80.27% | -0.65% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -28.31% | 101.36% | 22.31% | 164.93% | 134.69% | 153.39% | 129.66% | 160.44% | 158.40% | 119.42% | 28.34% | -3.24% | 11.99% | -11.24% | -17.02% | -3.90% | -7.48% | -9.13% | 8.11% | -11.36% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 0.27% | 41.80% | 10.15% | -2.55% | 2.60% | 50.99% | -2.81% | -4.46% | -9.87% | 39.27% | -0.47% | 76.18% | 57.86% | 62.81% | 53.39% | 65.41% | 73.41% | 65.14% | 32.47% | -2.64% | |||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -35.70% | 99.18% | 22.96% | -36.98% | 20.01% | 6.93% | 0.79% | -2.12% | -17.40% | -20.79% | 2.26% | 7.78% | -0.32% | -0.85% | 0.48% | -2.12% | 7.10% | 1.32% | 69.73% | -46.06% | |||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -69.64% | -32.20% | -38.70% | 4.54% | 33.79% | 33.70% | 33.68% | 56.46% | 22.34% | 22.32% | 22.26% | 4.38% | 4.19% | 923.96% | 878.05% | 880.58% | 883.72% | 0.42% | 5.51% | 200.12% | |||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -17.73% | -52.51% | 15.45% | -43.82% | 28.87% | 28.77% | 13.55% | -42.26% | -20.79% | 3.51% | 0.06% | 19.52% | 19.47% | 155.85% | 151.90% | 152.06% | 132.32% | 132.56% | 132.80% | 213.19% | |||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -12.94% | -23.71% | -13.67% | -12.99% | -7.61% | -6.59% | -5.59% | -2.07% | -1.84% | -29.42% | 20.25% | -21.95% | 22.23% | 92.95% | 77.27% | 14.53% | 38.48% | 62.71% | 59.55% | 118.89% | |||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.14% | 1.12% | 1.11% | 1.10% | 29.43% | 1.06% | 1.09% | 18.32% | 1.21% | 1.05% | 1.04% | 1.03% | 1.01% | 893.11% | -3.49% | 1.29% | 1.34% | 1.38% | 1.40% | 188.10% |