Palladyne AI reported revenue growth of 469.75% and asset growth of 20.54% for the quarter ended Jun 2026. These growth metrics cover 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 357,681.43% | 519.76% | -22.30% | -4.52% | -2.25% | -28.92% | -31.29% | -54.29% | -60.96% | -63.95% | -65.91% | -62.61% | -59.47% | -6.91% | 25.59% | 73.58% | 88.26% | 70.15% | 46.21% | 20.54% | |||
| Assets Growth (3y) | 1,009.42% | 16.67% | -43.33% | -45.36% | -46.32% | -37.98% | -33.49% | -33.31% | -33.21% | -17.04% | -14.46% | -7.86% | |||||||||||
| Assets Growth (5y) | 301.38% | 20.26% | -19.69% | -19.34% | |||||||||||||||||||
| Assets (QoQ) | -9.42% | -5.84% | -8.75% | 22.69% | -7.27% | -31.53% | -11.79% | -18.39% | -20.79% | -36.78% | -16.59% | -10.49% | -14.13% | 45.21% | 12.53% | 23.71% | -6.87% | 31.24% | -3.30% | 1.99% | |||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1,029.45% | -46.57% | -86.67% | -52.97% | -72.59% | -22.18% | 55.11% | 1.12% | -155.53% | -84.50% | -47.62% | -96.67% | 119.12% | 50.00% | 3,100.00% | 391.67% | -70.97% | ||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -54.93% | -59.91% | -52.33% | -74.88% | -69.24% | -43.44% | 2.56% | -19.48% | -59.28% | 46.71% | |||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 10.08% | -51.06% | -8.17% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -42.65% | 117.83% | -68.83% | -65.76% | 102.27% | 26.97% | -11.50% | -31.75% | 31.87% | -169.72% | 124.70% | 130.65% | -91.61% | 300.00% | 93.75% | -38.54% | -88.56% | 3,092.59% | |||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 544.26% | 51,375.19% | 890,283.82% | -50.13% | -63.46% | -65.15% | -61.70% | -65.08% | -70.83% | -54.15% | -47.90% | -48.79% | 34.79% | -68.36% | -22.00% | 28.29% | -41.58% | 77.48% | 67.63% | ||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -11.78% | 334.89% | 1,111.19% | -55.32% | -47.63% | -63.02% | -46.21% | -38.78% | -38.76% | -36.39% | -12.01% | ||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -11.57% | 115.23% | 371.21% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 1,644,885.56% | -9.21% | -8.34% | -34.95% | -7.87% | -33.47% | -12.59% | -28.51% | -16.00% | -44.44% | 37.42% | -18.77% | -17.43% | 46.23% | -67.74% | 100.28% | 35.80% | -33.41% | -2.00% | 89.17% | |||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,029.45% | 46.57% | -8,185.61% | -5,123.91% | 2,549.00% | 2,111.28% | 118.39% | 175.58% | -89.26% | 54.17% | -100.71% | -100.04% | -305.37% | -272.83% | -3,804.90% | 106,966.67% | 52.03% | 112.03% | 372.15% | ||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 216.50% | 164.80% | 52.33% | 74.88% | -75.46% | -277.02% | 62.90% | 32.46% | -28.18% | -31.57% | -8.93% | ||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -96.46% | 40.34% | 68.33% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 42.65% | -117.83% | 68.83% | -21,178.21% | 63.84% | 202.12% | -74.40% | 94.59% | 48.58% | -85.49% | 267.49% | -100.90% | 91.61% | -74,125.00% | -209.25% | 79.73% | 329.66% | -133.32% | 177.53% | 358.71% | |||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -377.26% | -221.67% | -58.05% | -127.98% | 1.19% | -61.60% | -28.38% | -21.87% | 21.23% | 64.04% | 70.82% | 77.66% | 69.11% | -3.87% | 8.12% | -39.84% | -66.90% | -36.23% | -90.80% | ||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -54.87% | -23.19% | 16.02% | 14.70% | 37.82% | 15.49% | 29.92% | 27.53% | 25.95% | 20.16% | 20.02% | ||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -13.88% | -21.47% | -0.75% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 25.96% | -192.43% | 41.25% | -24.25% | -6.80% | -26.74% | 3.92% | 1.29% | -1.38% | 18.08% | 56.14% | 19.89% | 22.41% | -13.29% | -47.49% | 29.14% | -18.10% | -35.21% | -20.39% | 0.75% | |||
| EBITDA Margin Growth (1y) | -312811.00 | -264069.00 | -316101.00 | -28289.00 | 300,230.00 | 119,848.00 | 243,946.00 | -139203.00 | -109942.00 | -341225.00 | 79,624.00 | 213,274.00 | 84,530.00 | 411,512.00 | -19163.00 | -58413.00 | -9979.00 | 29,129.00 | 6,844.00 | 56,550.00 | |||
| EBITDA Margin Growth (3y) | -122523.00 | -485446.00 | 7,469.00 | 45,782.00 | 274,818.00 | 190,135.00 | 304,407.00 | 15,658.00 | -35390.00 | 99,416.00 | 67,305.00 | 211,411.00 | |||||||||||
| EBITDA Margin Growth (5y) | -47972.00 | -44805.00 | -4850.00 | 43,919.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -291505.00 | 83,280.00 | -69601.00 | 249,538.00 | 37,013.00 | -97102.00 | 54,498.00 | -133612.00 | 66,274.00 | -328385.00 | 475,347.00 | 38.00 | -62470.00 | -1403.00 | 44,672.00 | -39212.00 | -14035.00 | 37,704.00 | 22,386.00 | 10,495.00 | |||
| EBIT Growth (1y) | -487.29% | -615.98% | -394.01% | -277.83% | 32.70% | -244.29% | 9.52% | -3.37% | -12.86% | 61.07% | 68.29% | 80.68% | 76.27% | 82.50% | 5.74% | -39.87% | -10.49% | -43.65% | -71.97% | -65.72% | |||
| EBIT Growth (3y) | -64.62% | -112.51% | -12.33% | 8.97% | 43.51% | 38.33% | 35.33% | 34.64% | 33.36% | 53.92% | 19.90% | 23.50% | |||||||||||
| EBIT Growth (5y) | -3.19% | -19.26% | -18.10% | -11.82% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -312811.00 | -264069.00 | -316101.00 | -28289.00 | 300,230.00 | 119,848.00 | 243,946.00 | -139203.00 | -109942.00 | -341225.00 | 79,624.00 | 213,274.00 | 84,530.00 | 411,512.00 | -19163.00 | -58413.00 | -9979.00 | 29,129.00 | 6,844.00 | 56,550.00 | |||
| EBIT Margin Growth (3y) | -122523.00 | -485446.00 | 7,469.00 | 45,782.00 | 274,818.00 | 190,135.00 | 304,407.00 | 15,658.00 | -35390.00 | 99,416.00 | 67,305.00 | 211,411.00 | |||||||||||
| EBIT Margin Growth (5y) | -47972.00 | -44805.00 | -4850.00 | 43,919.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -291505.00 | 83,280.00 | -69601.00 | 249,538.00 | 37,013.00 | -97102.00 | 54,498.00 | -133612.00 | 66,274.00 | -328385.00 | 475,347.00 | 38.00 | -62470.00 | -1403.00 | 44,672.00 | -39212.00 | -14035.00 | 37,704.00 | 22,386.00 | 10,495.00 | |||
| EBIT (QoQ) | -427.81% | 31.72% | 7.29% | -13.09% | 5.98% | -249.27% | 75.64% | -29.20% | -2.65% | -20.49% | 80.16% | 21.30% | -26.13% | 11.17% | -6.89% | -16.78% | 0.36% | -15.49% | -27.97% | -12.53% | |||
| EBT Growth (1y) | -436.56% | -778.79% | -269.41% | -369.86% | 32.50% | -170.48% | -11.84% | -15.91% | -16.09% | 60.40% | 66.34% | 81.43% | 75.53% | -45.17% | 414.83% | -40.65% | 47.27% | 92.39% | -155.40% | -64.63% | |||
| EBT Growth (3y) | -61.40% | -111.15% | -11.62% | -0.38% | 42.33% | -15.85% | 47.13% | 32.85% | 46.89% | 64.76% | 16.27% | 24.51% | |||||||||||
| EBT Growth (5y) | 11.51% | -0.79% | -19.39% | -18.56% | |||||||||||||||||||
| EBT Margin Growth (1y) | -281790.00 | -327949.00 | -229545.00 | -35346.00 | 274,100.00 | 188,745.00 | 164,902.00 | -143026.00 | -105136.00 | -338571.00 | 72,528.00 | 204,788.00 | 77,191.00 | -206930.00 | 154,102.00 | -54143.00 | 37,947.00 | 671,750.00 | -168730.00 | 52,449.00 | |||
| EBT Margin Growth (3y) | -112825.00 | -477775.00 | 7,885.00 | 26,416.00 | 246,156.00 | -356755.00 | 391,532.00 | 7,619.00 | 10,002.00 | 126,249.00 | 57,901.00 | 203,095.00 | |||||||||||
| EBT Margin Growth (5y) | 2,312.00 | -12955.00 | -6742.00 | 24,723.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -281554.00 | -11672.00 | 80,824.00 | 177,056.00 | 27,892.00 | -97027.00 | 56,981.00 | -130872.00 | 65,783.00 | -330462.00 | 468,080.00 | 1,388.00 | -61815.00 | -614583.00 | 829,112.00 | -206857.00 | 30,275.00 | 19,220.00 | -11367.00 | 14,322.00 | |||
| EBT (QoQ) | -602.87% | 7.90% | 43.63% | -28.76% | -0.97% | -269.06% | 76.69% | -33.44% | -1.13% | -25.90% | 80.19% | 26.37% | -33.25% | -646.75% | 142.97% | -132.90% | 50.05% | -7.78% | -212.78% | 2.24% | |||
| EPS (Basic) Growth (1y) | -420.91% | -677.12% | 51.45% | 17.62% | 57.03% | -108.89% | -0.92% | -18.47% | -26.06% | 62.28% | 66.87% | 82.20% | 75.96% | -39.06% | 330.51% | 0.80% | 65.92% | 98.06% | -143.44% | -35.13% | |||
| EPS (Basic) Growth (3y) | -41.31% | -82.94% | 45.45% | 44.20% | 49.31% | -3.09% | 40.45% | 40.64% | 53.08% | 78.32% | 30.77% | 37.98% | |||||||||||
| EPS (Basic) Growth (5y) | 25.39% | 30.22% | 30.46% | 25.28% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -80.82% | 13.25% | 53.73% | -13.50% | 5.68% | -321.75% | 77.65% | -33.24% | -0.36% | -26.19% | 80.37% | 28.42% | -35.58% | -629.81% | 132.55% | -130.80% | 53.43% | 58.39% | -627.76% | 4.18% | |||
| EPS (Diluted) Growth (1y) | 57.03% | -108.89% | -0.92% | -18.47% | -26.06% | 62.28% | 66.87% | 82.20% | 75.96% | -39.06% | 298.39% | 0.80% | 65.92% | 98.21% | -150.48% | -35.13% | |||||||
| EPS (Diluted) Growth (3y) | 49.31% | -3.09% | 38.62% | 40.64% | 53.08% | 78.90% | 30.77% | 37.98% | |||||||||||||||
| EPS (Diluted) (QoQ) | 13.25% | 53.73% | -13.51% | 5.69% | -321.75% | 77.65% | -33.24% | -0.36% | -26.19% | 80.37% | 28.42% | -35.58% | -629.81% | 128.01% | -135.79% | 53.43% | 61.63% | -689.30% | 4.18% | ||||
| FCF Margin Growth (1y) | -214141.00 | -147644.00 | 45,684.00 | 34,735.00 | 192,576.00 | 85,127.00 | -106174.00 | -76026.00 | -182821.00 | 68,173.00 | 135,787.00 | 60,415.00 | 150,180.00 | -23288.00 | -30578.00 | -25825.00 | 14,970.00 | 15,481.00 | 33,410.00 | ||||
| FCF Margin Growth (3y) | -204386.00 | 5,656.00 | 75,297.00 | 19,124.00 | 159,935.00 | 130,012.00 | -965.00 | -41436.00 | -17671.00 | 60,365.00 | 138,619.00 | ||||||||||||
| FCF Margin Growth (5y) | -39236.00 | -2151.00 | 78,129.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 26,288.00 | -156626.00 | 53,021.00 | 123,001.00 | 15,339.00 | 1,215.00 | -54428.00 | -68301.00 | 45,487.00 | -105580.00 | 196,566.00 | -686.00 | -29885.00 | -15816.00 | 23,098.00 | -7976.00 | -25132.00 | 24,980.00 | 23,609.00 | 9,954.00 | |||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -398.02% | -168.28% | -40.86% | -110.87% | 6.34% | -58.28% | -28.68% | -21.43% | 24.07% | 64.44% | 70.50% | 78.00% | 68.34% | -4.26% | 10.34% | -47.98% | -69.93% | -34.92% | -106.98% | ||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -52.43% | -14.73% | 18.83% | 17.41% | 39.16% | 16.28% | 30.18% | 26.60% | 25.80% | 20.62% | 18.19% | ||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -13.76% | -16.26% | 0.15% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 27.94% | -185.37% | 43.24% | -20.68% | -7.87% | -26.75% | 4.08% | 1.88% | -1.80% | 20.74% | 55.08% | 18.61% | 24.07% | -14.06% | -47.92% | 30.00% | -25.31% | -30.97% | -17.45% | -7.38% | |||
| Gross Margin Growth (1y) | -1292.00 | -4530.00 | 114.00 | -4441.00 | 562.00 | 3,366.00 | -1211.00 | 2,971.00 | 978.00 | -7420.00 | 2,298.00 | 5,287.00 | 1,189.00 | 7,331.00 | 3,417.00 | -2573.00 | 139.00 | -1161.00 | -4925.00 | -2423.00 | |||
| Gross Margin Growth (3y) | 248.00 | -8584.00 | 1,201.00 | 3,817.00 | 2,729.00 | 3,278.00 | 4,504.00 | 5,686.00 | 2,306.00 | -1249.00 | 789.00 | 291.00 | |||||||||||
| Gross Margin Growth (5y) | 1,576.00 | -2413.00 | -308.00 | -1179.00 | |||||||||||||||||||
| Gross Margin (QoQ) | -2314.00 | -2329.00 | 3,990.00 | -3788.00 | 2,689.00 | 475.00 | -587.00 | 394.00 | 696.00 | -7923.00 | 9,130.00 | 3,384.00 | -3402.00 | -1780.00 | 5,216.00 | -2606.00 | -691.00 | -3080.00 | 1,451.00 | -103.00 | |||
| Gross Profit Growth (1y) | -56.62% | -104.11% | -57.29% | -123.13% | 444.50% | 3,169.64% | 100.00% | 409.26% | -44.44% | -120.01% | 204.90% | 541.92% | -35.21% | 160.17% | -12.73% | -74.77% | 1.79% | 25.12% | -21.52% | 210.72% | |||
| Gross Profit Growth (3y) | 9.48% | -31.09% | 37.59% | 66.20% | 25.15% | 78.59% | 74.59% | 91.38% | -28.44% | -46.79% | 27.82% | 71.37% | |||||||||||
| Gross Profit Growth (5y) | -2.85% | -28.24% | 12.27% | 29.20% | |||||||||||||||||||
| Gross Profit (QoQ) | -57.17% | -128.00% | 555.36% | -142.35% | 1,108.33% | 57.85% | -70.33% | -34.51% | 81.14% | -156.86% | 552.03% | 37.88% | -81.72% | -47.19% | 555.56% | -60.13% | -26.25% | -35.09% | 311.20% | 57.84% | |||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -417.50% | -502.39% | -1,031.40% | -125.78% | 179.05% | 46.07% | 100.16% | 117.06% | -163.96% | 188.44% | -3,113.64% | -146.21% | 181.01% | -344.00% | 269.06% | 260.18% | -192.72% | 98.27% | 57.81% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -37.79% | 69.54% | 18.71% | -26.42% | 34.06% | -5.18% | 27.66% | 28.59% | -35.37% | 66.59% | 331.61% | ||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -14.47% | 34.44% | 27.98% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 2,095.03% | -110.86% | 24.58% | -592.33% | 54.55% | 133.31% | -151.45% | 102.02% | 4,821.21% | -224.91% | 171.14% | -168.91% | 24.53% | 318.97% | -314.28% | 147.75% | -28.50% | -226.74% | 96.01% | 4,461.64% | |||
| Net Income Growth (1y) | -436.56% | -778.79% | -269.41% | -339.26% | 39.26% | -171.09% | -11.84% | -23.97% | -29.01% | 60.48% | 66.34% | 81.43% | 75.51% | -45.16% | 414.83% | -40.65% | 47.29% | 97.18% | -155.40% | -64.63% | |||
| Net Income Growth (3y) | -61.40% | -111.15% | -11.62% | -0.38% | 42.32% | -15.86% | 47.13% | 31.33% | 44.99% | 74.71% | 16.27% | 24.52% | |||||||||||
| Net Income Growth (5y) | 11.51% | 17.37% | -19.39% | -18.55% | |||||||||||||||||||
| Net Income (QoQ) | -602.74% | 7.90% | 43.63% | -20.39% | 2.83% | -311.06% | 76.74% | -33.45% | -1.12% | -25.91% | 80.19% | 26.37% | -33.31% | -646.46% | 142.97% | -132.90% | 50.05% | 60.08% | -744.47% | 2.24% | |||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -436.56% | -778.57% | -269.41% | -339.26% | 39.17% | -171.01% | -11.84% | -23.97% | -28.81% | 60.49% | 66.34% | 81.43% | 75.51% | -45.22% | 414.83% | -40.65% | 47.29% | 97.18% | -155.40% | -64.63% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -61.40% | -111.11% | -11.62% | -0.38% | 42.32% | -15.86% | 47.13% | 31.33% | 45.02% | 74.71% | 16.27% | 24.52% | |||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 11.51% | 17.37% | -19.39% | -18.55% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -602.74% | 7.90% | 43.63% | -20.39% | 2.68% | -310.29% | 76.74% | -33.45% | -1.12% | -25.86% | 80.18% | 26.37% | -33.31% | -646.46% | 142.97% | -132.90% | 50.05% | 60.08% | -744.47% | 2.24% | |||
| Net Margin Growth (1y) | -281790.00 | -327947.00 | -229545.00 | -30051.00 | 279,382.00 | 188,453.00 | 164,902.00 | -148336.00 | -110417.00 | -338144.00 | 72,528.00 | 204,812.00 | 77,157.00 | -207090.00 | 154,102.00 | -54143.00 | 37,981.00 | 687,056.00 | -168730.00 | 52,449.00 | |||
| Net Margin Growth (3y) | -112825.00 | -477638.00 | 7,885.00 | 26,425.00 | 246,121.00 | -356782.00 | 391,532.00 | 2,333.00 | 4,720.00 | 141,822.00 | 57,901.00 | 203,118.00 | |||||||||||
| Net Margin Growth (5y) | 2,312.00 | 2,328.00 | -6742.00 | 24,731.00 | |||||||||||||||||||
| Net Margin (QoQ) | -281545.00 | -11672.00 | 80,824.00 | 182,343.00 | 27,887.00 | -102602.00 | 57,274.00 | -130896.00 | 65,806.00 | -330328.00 | 467,946.00 | 1,388.00 | -61849.00 | -614575.00 | 829,138.00 | -206857.00 | 30,275.00 | 34,500.00 | -26647.00 | 14,322.00 | |||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -487.29% | -615.98% | -394.01% | -277.83% | 32.70% | -244.29% | 9.52% | -3.37% | -12.86% | 61.07% | 68.29% | 80.68% | 76.27% | 82.50% | 5.74% | -39.87% | -10.49% | -43.65% | -71.97% | -65.72% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -64.62% | -112.51% | -12.33% | 8.97% | 43.51% | 38.33% | 35.33% | 34.64% | 33.36% | 53.92% | 19.90% | 23.50% | |||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -3.19% | -19.26% | -18.10% | -11.82% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -427.81% | 31.72% | 7.29% | -13.09% | 5.98% | -249.27% | 75.64% | -29.20% | -2.65% | -20.49% | 80.16% | 21.30% | -26.13% | 11.17% | -6.89% | -16.78% | 0.36% | -15.49% | -27.97% | -12.53% | |||
| Operating Margin Growth (1y) | -312811.00 | -264069.00 | -316101.00 | -28289.00 | 300,230.00 | 119,848.00 | 243,946.00 | -139203.00 | -109942.00 | -341225.00 | 79,624.00 | 213,274.00 | 84,530.00 | 411,512.00 | -19163.00 | -58413.00 | -9979.00 | 29,129.00 | 6,844.00 | 56,550.00 | |||
| Operating Margin Growth (3y) | -122523.00 | -485446.00 | 7,469.00 | 45,782.00 | 274,818.00 | 190,135.00 | 304,407.00 | 15,658.00 | -35390.00 | 99,416.00 | 67,305.00 | 211,411.00 | |||||||||||
| Operating Margin Growth (5y) | -47972.00 | -44805.00 | -4850.00 | 43,919.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -291505.00 | 83,280.00 | -69601.00 | 249,538.00 | 37,013.00 | -97102.00 | 54,498.00 | -133612.00 | 66,274.00 | -328385.00 | 475,347.00 | 38.00 | -62470.00 | -1403.00 | 44,672.00 | -39212.00 | -14035.00 | 37,704.00 | 22,386.00 | 10,495.00 | |||
| Profit After Tax Growth (1y)PAT Growth (1y) | -436.56% | -778.57% | -269.41% | -339.26% | 39.26% | -171.09% | -11.84% | -23.97% | -29.01% | 60.48% | 66.34% | 81.43% | 75.51% | -45.16% | 414.83% | -40.65% | 47.29% | 97.18% | -155.40% | -64.63% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | -61.40% | -111.13% | -11.62% | -0.38% | 42.32% | -15.86% | 47.13% | 31.33% | 44.99% | 74.71% | 16.27% | 24.52% | |||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 11.51% | 17.37% | -19.39% | -18.55% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -602.74% | 7.90% | 43.63% | -20.39% | 2.83% | -311.06% | 76.74% | -33.45% | -1.12% | -25.91% | 80.19% | 26.37% | -33.31% | -646.46% | 142.97% | -132.90% | 50.05% | 60.08% | -744.47% | 2.24% | |||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 394.81% | 45.84% | 8.35% | 11.59% | -13.02% | -12.35% | -36.62% | -38.70% | -31.91% | -34.11% | -12.35% | -12.07% | -15.29% | -7.87% | 109.45% | 107.63% | 131.27% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 50.34% | -5.56% | -15.57% | -15.59% | -20.54% | -18.97% | 5.18% | 3.83% | 10.08% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 44.21% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 34.66% | -2.98% | 13.65% | -1.79% | 0.05% | -0.08% | -11.41% | -1.04% | -27.66% | -3.35% | -1.60% | -4.23% | -3.76% | -3.04% | -5.20% | 4.15% | 118.78% | -3.88% | 5.59% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -3964.00 | -1937.00 | -4267.00 | -5870.00 | -7553.00 | -11972.00 | -7201.00 | -8186.00 | -4052.00 | 2,468.00 | -469.00 | 11,160.00 | 10,011.00 | 7,910.00 | 16,480.00 | 4,441.00 | 3,099.00 | ||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -15570.00 | -11442.00 | -11937.00 | -2896.00 | -1595.00 | -1594.00 | 8,810.00 | 7,414.00 | 9,057.00 | ||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -2460.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -1181.00 | -1404.00 | -883.00 | -496.00 | 846.00 | -3734.00 | -2486.00 | -2180.00 | -3573.00 | 1,037.00 | -3471.00 | 1,954.00 | 2,947.00 | -1899.00 | 8,158.00 | 805.00 | 847.00 | 6,670.00 | -3881.00 | -537.00 | |||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -4474.00 | -2267.00 | -5629.00 | -7160.00 | -8753.00 | -13398.00 | -8345.00 | -9172.00 | -4713.00 | 2,340.00 | 11,140.00 | 16,263.00 | 14,505.00 | 11,380.00 | 2,132.00 | 416.00 | -710.00 | ||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -17940.00 | -13325.00 | -2834.00 | -68.00 | 1,039.00 | 321.00 | 4,927.00 | 7,507.00 | 9,081.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -4145.00 | ||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1344.00 | -1207.00 | -1193.00 | -731.00 | 863.00 | -4570.00 | -2723.00 | -2323.00 | -3782.00 | 484.00 | -3550.00 | 2,135.00 | 3,271.00 | 9,284.00 | 1,573.00 | 377.00 | 146.00 | 36.00 | -143.00 | -749.00 | |||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 4,945.00 | ||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -312811.00 | -264069.00 | -316101.00 | -28289.00 | 300,230.00 | 119,848.00 | 243,946.00 | -139203.00 | -109942.00 | -341225.00 | 79,624.00 | 213,274.00 | 84,530.00 | 411,512.00 | -19163.00 | -58413.00 | -9979.00 | 29,129.00 | 6,844.00 | 56,550.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -122523.00 | -485446.00 | 7,469.00 | 45,782.00 | 274,818.00 | 190,135.00 | 304,407.00 | 15,658.00 | -35390.00 | 99,416.00 | 67,305.00 | 211,411.00 | |||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -47972.00 | -44805.00 | -4850.00 | 43,919.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -291505.00 | 83,280.00 | -69601.00 | 249,538.00 | 37,013.00 | -97102.00 | 54,498.00 | -133612.00 | 66,274.00 | -328385.00 | 475,347.00 | 38.00 | -62470.00 | -1403.00 | 44,672.00 | -39212.00 | -14035.00 | 37,704.00 | 22,386.00 | 10,495.00 | |||
| Revenue Growth (1y) | -24.98% | -70.69% | -58.70% | 165.79% | 313.37% | 509.66% | 209.02% | -57.97% | -60.85% | -87.81% | 49.87% | 112.45% | -52.33% | 2.01% | -50.31% | -62.59% | -1.26% | 118.27% | 106.90% | 469.75% | |||
| Revenue Growth (3y) | 6.68% | -39.84% | 24.13% | 33.39% | -8.28% | -8.82% | 32.03% | -30.61% | -43.09% | -35.26% | 15.50% | 65.45% | |||||||||||
| Revenue Growth (5y) | -10.59% | -13.48% | 14.48% | 38.30% | |||||||||||||||||||
| Revenue (QoQ) | -1.22% | -11.07% | -26.00% | 308.88% | 53.62% | 31.15% | -62.49% | -44.38% | 43.07% | -59.17% | 361.26% | -21.16% | -67.90% | -12.63% | 124.70% | -40.64% | -15.27% | 93.14% | 113.00% | 63.45% | |||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,619.57% | 6,509.63% | 6,171.68% | 6,102.53% | 52.25% | -50.98% | 118.65% | -73.36% | -54.15% | -79.62% | -92.62% | -56.46% | -74.58% | -53.20% | -27.13% | -23.55% | -23.11% | 2,067.13% | -2.90% | 3,229.44% | |||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 128.97% | 87.62% | 116.32% | 93.04% | -43.80% | -63.97% | -51.01% | -55.41% | -55.25% | 27.39% | -62.62% | 122.95% | |||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 18.60% | 131.84% | 48.25% | 183.49% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 3,873.06% | 42.05% | -12.22% | 25.19% | -2.48% | -54.26% | 291.54% | -84.75% | 67.86% | -79.67% | 41.79% | -10.04% | -1.97% | -62.57% | 120.77% | -5.61% | -1.41% | 954.93% | -90.11% | 3,136.48% | |||
| Tax Rate Growth (1y) | 651.00 | -651.00 | 21.00 | 1.00 | 6,297.00 | ||||||||||||||||||
| Tax Rate Growth (3y) | 6,319.00 | ||||||||||||||||||||||
| Tax Rate (QoQ) | 352.00 | -1024.00 | 4.00 | ||||||||||||||||||||
| Total Debt Growth (1y) | 39,900.00% | ||||||||||||||||||||||
| Total Debt (QoQ) | 640.74% |