Perfect Growth Metrics (2022-2025) | PERF

Growth Metrics Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 136.52%125.60%-18.98%-18.77%-18.84%-17.56%6.35%7.74%9.39%8.10%
Assets Growth (3y) 26.78%26.21%
Assets (QoQ) 117.71%1.77%0.09%1.73%-21.81%2.03%0.01%3.34%0.86%3.37%1.54%2.12%
Capital Expenditures Growth (1y) -1,060.00%-900.00%97.17%45.88%31.61%-94.62%
Capital Expenditures (QoQ) 13.33%-715.38%19.81%-104.71%25.29%97.69%-1,433.33%-158.70%-112.61%
Cash & Equivalents Growth (1y) 102.13%102.13%93.56%-23.83%28.22%-23.83%-21.79%2.62%5.20%1.18%-0.04%
Cash & Equivalents Growth (3y) 16.47%15.93%14.80%
Cash & Equivalents (QoQ) 4.43%93.56%-41.51%70.96%0.00%-23.83%-1.54%1.57%2.67%-0.04%0.93%-2.31%1.42%
Cash from Investing Activities Growth (1y) 95.22%-97.53%-104.97%36.97%-134.57%-101.14%
Cash from Investing Activities (QoQ) 224.50%-24.95%-109.10%43.80%164.38%-250.87%-15.45%-109.17%99.69%
Cash from Operations Growth (1y) -24.62%6.25%3.40%22.83%83.42%-34.59%
Cash from Operations (QoQ) 50.42%-21.01%11.95%-43.33%112.02%-23.13%32.98%-15.37%-24.39%
EBITDA Margin Growth (1y) -0.31M-150.00-0.02M0.00M0.17M-231.00766.00-656.00-496.000.00M-280.00-645.00
EBITDA Margin Growth (3y) -0.14M776.00-0.02M615.00
EBITDA Margin (QoQ) -0.14M0.02M-0.02M-0.17M0.17M-870.000.00M-0.00M-722.00127.000.00M-0.00M931.00-0.00M895.00
EBIT Growth (1y) -1,681.06%-86.16%-69.10%100.00%98.21%20.56%33.60%90.73%60.86%86.76%-4.86%745.45%
EBIT Growth (3y) 50.07%41.94%-5.59%25.99%
EBIT Margin Growth (1y) -0.06M-563.00-562.00160.31M0.06M399.00655.00523.00567.00732.00109.00314.00
EBIT Margin Growth (3y) 0.00M568.00201.00160.31M
EBIT Margin (QoQ) 0.00M-433.00-160.31M160.25M0.06M-431.000.00M-299.0040.00-176.00958.00-255.00205.00-799.000.00M
EBIT (QoQ) 79.24%-55.36%-16,532,805.30%99.97%97.83%-41.13%60.56%-47.89%3.50%-17.96%94.50%-524.68%67.36%-834.39%133.88%
EBT Growth (1y) -23.83%317.52%-100.61%122.06%100.75%-35.56%466.67%-35.98%-34.70%435.56%6.66%-1.94%
EBT Growth (3y) 26.12%111.85%-71.18%11.71%
EBT Margin Growth (1y) -0.03M868.00-0.02M0.00M0.17M-268.00575.00-0.00M-426.000.00M-41.00-215.00
EBT Margin Growth (3y) 0.14M0.00M-0.02M-50.00
EBT Margin (QoQ) 0.14M0.02M-0.02M-0.17M0.17M-725.000.00M-0.00M-691.00118.00964.00-817.00962.00-0.00M791.00
EBT (QoQ) 99.78%8,391.24%-94.18%-12,014.85%100.38%-123.33%2,209.52%-59.51%-67.67%32.76%268.34%-58.70%165.21%-73.56%238.66%
Enterprise Value Growth (1y) -102.13%-102.13%-93.56%23.83%-28.22%23.83%21.79%-4.84%-5.20%-6.15%-4.63%
Enterprise Value Growth (3y) -17.31%-17.79%-16.57%
Enterprise Value (QoQ) -4.43%-93.56%41.51%-70.96%0.00%23.83%1.54%-1.57%-2.67%-2.12%1.20%-2.48%-1.20%
FCF Margin Growth (1y) -538.00-42.00-252.00206.00752.00-0.00M
FCF Margin (QoQ) 648.00-444.00222.00-964.000.00M-655.00680.00-418.00-693.00
Free Cash Flow Growth (1y) -18.51%9.16%0.12%21.21%74.19%-30.74%
Free Cash Flow (QoQ) 50.06%-18.62%10.92%-39.84%101.01%-25.36%34.28%-13.54%-20.08%
Gross Margin Growth (1y) -254.00-730.00-512.00-408.00-102.00-51.00-133.00-91.00-718.00-45.00-403.00-452.00
Gross Margin Growth (3y) -0.00M-825.00-0.00M-950.00
Gross Margin (QoQ) 133.00-38.00-44.00-304.00-343.00180.0059.002.00-292.0098.00102.00-626.00381.00-261.0053.00
Gross Profit Growth (1y) -3.06%-7.67%5.21%7.81%26.00%16.90%7.79%9.61%2.51%11.43%11.59%9.19%
Gross Profit Growth (3y) 7.78%6.34%8.17%8.87%
Gross Profit (QoQ) 10.38%-6.24%12.74%-16.92%5.13%6.85%15.52%-2.90%-2.47%-1.47%17.47%-9.19%6.03%-1.34%14.95%
Interest Coverage Ratio Growth (1y) 13,457.92%179.24%12.73%-100.00%-99.29%-68.23%-139.84%-111.58%-148.92%-122.06%274.77%-416.36%
Interest Coverage Ratio Growth (3y) 22.43%-29.98%-7.76%-25.99%
Interest Coverage Ratio (QoQ) 203.78%133.04%33,065,710.59%-99.98%-97.83%-5.92%-76.34%47.89%-3.50%-217.96%93.12%-524.68%56.48%1,034.39%-120.33%
Net Cash Flow Growth (1y) 98.29%-92.39%-96.18%158.78%-226.09%-55.63%
Net Cash Flow (QoQ) 235.02%-88.80%-119.24%41.33%702.03%-94.38%196.40%-425.43%181.91%
Net Income Growth (1y) -23.26%470.65%-100.47%117.67%100.77%-60.00%460.00%-43.67%-47.01%798.32%136.54%18.15%
Net Income Growth (3y) 26.10%148.35%-65.72%13.15%
Net Income (QoQ) 99.87%13,769.15%-94.05%-11,717.97%100.39%-117.45%2,839.23%-58.72%-79.73%57.05%328.63%-61.17%243.65%-58.65%114.09%
Net Income towards Common Stockholders Growth (1y) 99.99%16.81%65.63%20.61%18,450.00%-53.74%-27.92%2.27%-40.33%281.11%-59.42%-25.42%
Net Income towards Common Stockholders Growth (3y) 26.14%27.22%-21.47%-2.74%
Net Income towards Common Stockholders (QoQ) 100.73%-45.11%253.28%-100.44%13,720.00%-22.17%157.26%-32.71%-65.67%21.27%265.05%-60.74%119.27%-87.09%570.97%
Net Margin Growth (1y) 0.14M153.00271.00115.000.00M-681.00-286.00-145.00-610.000.00M-360.00-615.00
Net Margin Growth (3y) 0.15M531.00-375.00-645.00
Net Margin (QoQ) 0.15M-404.000.00M-0.00M0.00M-286.000.00M-575.00-858.00109.000.00M-0.00M810.00-0.00M925.00
Operating Income Growth (1y) -1,681.06%-86.16%-69.10%100.00%98.21%20.56%33.60%90.73%60.86%86.76%-4.86%745.45%
Operating Income Growth (3y) 50.07%41.94%-5.59%25.99%
Operating Income (QoQ) 79.24%-55.36%-16,532,805.30%99.97%97.83%-41.13%60.56%-47.89%3.50%-17.96%94.50%-524.68%67.36%-834.39%133.88%
Operating Margin Growth (1y) -0.06M-563.00-562.00160.31M0.06M399.00655.00523.00567.00732.00109.00314.00
Operating Margin Growth (3y) 0.00M568.00201.00160.31M
Operating Margin (QoQ) 0.00M-433.00-160.31M160.25M0.06M-431.000.00M-299.0040.00-176.00958.00-255.00205.00-799.000.00M
Profit After Tax Growth (1y) -18.96%50.76%-100.78%126.67%100.74%-9.35%470.87%-28.21%-21.79%263.97%-72.91%-17.85%
Profit After Tax Growth (3y) 26.14%70.70%-80.16%10.16%
Profit After Tax (QoQ) 100.29%5,646.42%-94.13%-12,326.99%100.37%-129.64%1,812.14%-60.31%-55.00%21.27%231.41%-56.75%109.41%-90.97%904.83%
Property, Plant & Equipment (Net) Growth (1y) -28.99%-1.27%31.49%9.09%57.97%97.76%45.79%32.62%10.09%25.61%
Property, Plant & Equipment (Net) Growth (3y) 10.83%34.86%
Property, Plant & Equipment (Net) (QoQ) -8.54%33.22%-10.39%-9.57%21.79%10.53%29.76%13.21%-10.21%0.54%7.72%29.17%
Return on Assets Growth (1y) 108.0079.0091.0088.00-1.000.00M0.00M1.00
Return on Assets (QoQ) 30.00-12.002.0089.000.00M0.00M-1.000.00M1.000.00M0.00M
Return on Capital Employed Growth (1y) 0.16M0.11M0.11M36.001.002.002.002.00
Return on Capital Employed (QoQ) 0.05M0.00M0.11M36.000.00M1.001.001.001.000.00M0.00M
Return on Equity Growth (1y) 0.00M91.00107.00103.00-1.000.00M0.00M2.00
Return on Equity (QoQ) 0.00M-15.002.00104.000.00M0.00M-1.00-1.002.000.00M0.00M
Return on Invested Capital Growth (1y) 1.19M0.11M0.11M37.002.002.002.001.00
Return on Invested Capital (QoQ) 1.08M-0.00M0.11M36.000.00M0.00M1.001.000.00M0.00M0.00M
Return on Sales Growth (1y) -325.008.00-243.0012.000.00M-4.004.00-12.00-6.0015.003.000.00M
Return on Sales Growth (3y) 0.00M18.00-236.000.00M
Return on Sales (QoQ) 0.00M244.00-230.00-0.00M0.00M-7.0026.00-14.00-8.001.009.00-8.0012.00-10.006.00
Revenue Growth (1y) -0.07%0.87%11.89%13.22%27.58%17.65%9.60%10.85%12.44%12.07%17.56%15.70%
Revenue Growth (3y) 12.75%9.97%12.97%13.24%
Revenue (QoQ) 8.67%-5.82%13.33%-13.84%9.70%4.46%14.68%-2.92%1.17%-2.69%15.98%-1.53%0.84%2.08%14.14%
Share-based Compensation Growth (1y) -63.79%43.17%43.30%114.98%-10.08%20.62%-17.45%-39.71%10.84%-20.92%-57.12%-61.83%
Share-based Compensation Growth (3y) -28.80%10.95%-20.25%-20.91%
Share-based Compensation (QoQ) -72.37%21.59%3.99%3.66%9.24%21.69%56.01%-56.65%46.54%-16.71%13.94%-20.30%4.55%-54.84%1.43%
Shareholder's Equity Growth (1y) 195.55%219.67%-23.39%-23.26%-22.54%-22.41%5.46%6.65%6.09%5.10%
Shareholder's Equity Growth (3y) 40.47%43.84%
Shareholder's Equity (QoQ) 216.11%0.74%-0.01%2.32%-25.67%0.91%0.93%2.49%1.03%2.05%0.39%1.53%
Tax Rate Growth (1y) 46.00-0.00M0.00M203.00-249.000.00M141.000.00M0.00M-0.00M-0.01M-0.00M
Tax Rate Growth (3y) 0.00M-0.00M-0.01M-401.00
Tax Rate (QoQ) 0.00M-0.00M-239.00255.00-352.000.00M-0.00M-196.000.00M-0.00M-0.00M527.00-0.00M-0.01M0.01M
Total Debt Growth (1y) -13.70%20.00%
Total Debt (QoQ) 426.67%28.57%