Qfin Holdings reported revenue growth of -27.81% and asset growth of -6.20% 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) | 34.27% | 42.41% | 39.11% | 28.54% | 17.20% | 8.24% | 5.26% | 6.44% | 12.32% | 12.19% | 10.35% | 8.01% | 6.11% | 5.30% | 16.70% | 29.02% | 28.91% | 19.83% | 2.37% | -6.20% | |||||||||||||||
| Assets Growth (3y) | 70.20% | 53.54% | 36.31% | 29.06% | 25.23% | 22.68% | 20.81% | 20.91% | 20.03% | 17.34% | 13.90% | 11.79% | 8.54% | 10.67% | 14.05% | 15.39% | 12.28% | 9.65% | 9.34% | ||||||||||||||||
| Assets Growth (5y) | 64.67% | 43.03% | 33.27% | 23.83% | 20.71% | 18.33% | 18.92% | 19.70% | 19.31% | 16.89% | 14.06% | 12.33% | |||||||||||||||||||||||
| Assets (QoQ) | 9.57% | 9.33% | 7.91% | -0.56% | -0.10% | 0.97% | 4.94% | 0.55% | 5.43% | 0.85% | 3.22% | -1.57% | 3.57% | 0.07% | 14.40% | 8.82% | 3.48% | -6.98% | -2.27% | -0.29% | |||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -9.50% | -238.45% | |||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -46.18% | ||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -44.24% | -345.85% | |||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -7.67% | 34.04% | 6.85% | 29.32% | 54.81% | -26.47% | -23.36% | -30.29% | -33.31% | -42.41% | -1.68% | 20.30% | -9.71% | 6.82% | 61.01% | -15.35% | 49.95% | 6.84% | -30.49% | -17.76% | |||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 87.13% | 72.18% | 57.48% | 57.85% | 49.90% | 13.50% | 10.24% | -1.58% | -17.20% | -6.97% | 2.74% | -2.32% | -23.23% | 6.66% | -10.79% | -3.35% | -13.05% | 3.24% | -5.74% | ||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 331.53% | 70.07% | 22.65% | 30.92% | 26.78% | 18.82% | 15.69% | 18.28% | 6.41% | 5.23% | -8.32% | -2.06% | -5.47% | ||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -18.47% | 108.99% | -28.89% | 6.73% | -2.40% | -0.73% | -25.88% | -2.93% | -6.63% | -14.27% | 26.53% | 18.77% | -29.92% | 1.43% | 90.72% | -37.56% | 24.14% | -27.73% | 24.09% | -26.12% | |||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -487.95% | -183.91% | -454.20% | 89.18% | 18.14% | -349.34% | -34.75% | -1,155.91% | 28.90% | -9.02% | 16.25% | 71.54% | -34.73% | 51.22% | -2.73% | -747.57% | 78.28% | -10.95% | 178.16% | 69.50% | |||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -141.81% | -62.42% | -62.08% | -82.82% | -84.24% | 27.14% | 7.79% | -33.69% | -5.05% | -211.75% | 40.75% | 16.13% | 38.77% | 9.73% | |||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -173.44% | -65.57% | -59.54% | -21.62% | -33.40% | 47.67% | 0.00% | ||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -52.67% | 89.82% | -610.38% | 90.20% | -1,054.88% | 44.10% | -113.03% | 8.67% | 34.62% | 14.29% | -63.65% | 68.96% | -209.47% | 68.97% | -244.67% | -156.08% | 92.07% | -58.51% | 342.79% | -199.92% | |||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 34.15% | 80.45% | -16.31% | -16.84% | -15.58% | -17.66% | 14.51% | 45.50% | -26.76% | 27.46% | 5.76% | 11.11% | 98.24% | 26.21% | 42.56% | 35.60% | 3.96% | 7.90% | -21.36% | -56.31% | |||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 9.25% | 7.87% | -6.04% | 23.72% | 0.45% | 10.37% | 7.02% | 9.82% | 19.97% | 29.91% | 14.71% | 20.18% | 5.84% | -13.01% | |||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 101.32% | 14.48% | 13.59% | 11.32% | 20.86% | 2.59% | -4.45% | ||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 37.34% | 14.47% | -29.05% | -25.44% | 39.42% | 11.65% | -1.33% | -5.27% | -29.82% | 94.29% | -18.12% | -0.48% | 25.21% | 23.70% | -7.52% | -5.33% | -4.00% | 28.38% | -32.60% | -47.40% | |||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -633.27% | ||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -25.34% | ||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -111.42% | ||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 27.73% | ||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | -42.39% | ||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 402.00 | -369.00 | -1232.00 | -2177.00 | -1310.00 | -934.00 | -334.00 | 671.00 | 477.00 | 430.00 | 508.00 | 1,665.00 | 1,857.00 | 1,371.00 | 886.00 | -734.00 | -1881.00 | -2098.00 | -1709.00 | -812.00 | |||||||||||||||
| EBITDA Margin Growth (3y) | -1862.00 | -1086.00 | -1135.00 | -1271.00 | -853.00 | 1,324.00 | 2,230.00 | 151.00 | -431.00 | -873.00 | -1058.00 | 159.00 | 1,024.00 | 867.00 | 1,060.00 | 1,602.00 | 453.00 | -297.00 | -315.00 | 119.00 | |||||||||||||||
| EBITDA Margin Growth (5y) | 176,107.00 | -1985.00 | -752.00 | 3,547.00 | -2695.00 | -1591.00 | -961.00 | 1,065.00 | 1,481.00 | 3,125.00 | 3,624.00 | 1,082.00 | -455.00 | -1600.00 | -1881.00 | -1387.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -526.00 | -755.00 | -208.00 | -688.00 | 341.00 | -379.00 | 393.00 | 316.00 | 147.00 | -426.00 | 470.00 | 1,474.00 | 339.00 | -912.00 | -15.00 | -146.00 | -808.00 | -1129.00 | 374.00 | 750.00 | |||||||||||||||
| EBIT Growth (1y) | 45.51% | 22.21% | -10.88% | -46.59% | -44.60% | -41.14% | -31.27% | 10.05% | 17.93% | 31.69% | 29.59% | 62.55% | 66.35% | 43.70% | 42.40% | 7.71% | -25.63% | -52.10% | -47.98% | -42.27% | |||||||||||||||
| EBIT Growth (3y) | 36.99% | 32.00% | 18.70% | 8.25% | 7.29% | 53.74% | 78.21% | 6.26% | -1.67% | -1.79% | -7.41% | -1.51% | 2.81% | 3.66% | 8.25% | 24.43% | 13.41% | -3.22% | -1.35% | 0.36% | |||||||||||||||
| EBIT Growth (5y) | 124.26% | 36.50% | 34.42% | 94.75% | 10.93% | 12.26% | 8.30% | 17.81% | 19.36% | 47.05% | 59.87% | 16.00% | 3.30% | -8.20% | -10.07% | -9.89% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 402.00 | -369.00 | -1232.00 | -2177.00 | -1310.00 | -934.00 | -334.00 | 671.00 | 477.00 | 430.00 | 508.00 | 1,665.00 | 1,857.00 | 1,371.00 | 886.00 | -734.00 | -1881.00 | -2098.00 | -1709.00 | -812.00 | |||||||||||||||
| EBIT Margin Growth (3y) | -1862.00 | -1086.00 | -1135.00 | -1271.00 | -853.00 | 1,324.00 | 2,230.00 | 151.00 | -431.00 | -873.00 | -1058.00 | 159.00 | 1,024.00 | 867.00 | 1,060.00 | 1,602.00 | 453.00 | -297.00 | -315.00 | 119.00 | |||||||||||||||
| EBIT Margin Growth (5y) | 176,107.00 | -1985.00 | -752.00 | 3,547.00 | -2695.00 | -1591.00 | -961.00 | 1,065.00 | 1,481.00 | 3,125.00 | 3,624.00 | 1,082.00 | -455.00 | -1600.00 | -1881.00 | -1387.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -526.00 | -755.00 | -208.00 | -688.00 | 341.00 | -379.00 | 393.00 | 316.00 | 147.00 | -426.00 | 470.00 | 1,474.00 | 339.00 | -912.00 | -15.00 | -146.00 | -808.00 | -1129.00 | 374.00 | 750.00 | |||||||||||||||
| EBIT (QoQ) | 2.40% | -20.89% | -7.88% | -28.43% | 6.22% | -15.95% | 7.56% | 14.60% | 13.82% | -6.14% | 5.85% | 43.74% | 16.49% | -18.92% | 4.90% | 8.72% | -19.57% | -47.78% | 13.93% | 20.65% | |||||||||||||||
| EBT Growth (1y) | 38.86% | 16.75% | -10.46% | -42.99% | -44.81% | -38.58% | -26.85% | 9.24% | 23.01% | 26.16% | 31.72% | 51.65% | 65.79% | 41.25% | 44.74% | 6.11% | -23.41% | -37.75% | -45.96% | -46.89% | |||||||||||||||
| EBT Growth (3y) | 37.35% | 33.49% | 17.09% | 14.39% | 8.47% | 45.39% | 70.80% | 8.48% | -1.95% | -3.28% | -4.80% | -1.88% | 4.02% | 3.06% | 11.72% | 20.69% | 16.03% | 3.52% | 1.00% | -5.10% | |||||||||||||||
| EBT Growth (5y) | 125.99% | 38.61% | 36.42% | 101.27% | 11.96% | 13.01% | 9.12% | 19.92% | 21.08% | 40.51% | 56.87% | 15.49% | 3.66% | -4.47% | -7.56% | -11.85% | |||||||||||||||||||
| EBT Margin Growth (1y) | 229.00 | -565.00 | -1241.00 | -2119.00 | -1341.00 | -863.00 | -157.00 | 729.00 | 626.00 | 337.00 | 613.00 | 1,501.00 | 1,941.00 | 1,351.00 | 1,058.00 | -827.00 | -1875.00 | -1496.00 | -1816.00 | -1101.00 | |||||||||||||||
| EBT Margin Growth (3y) | -1844.00 | -977.00 | -1346.00 | -791.00 | -744.00 | 1,221.00 | 2,346.00 | 369.00 | -487.00 | -1090.00 | -785.00 | 111.00 | 1,225.00 | 826.00 | 1,514.00 | 1,403.00 | 691.00 | 193.00 | -145.00 | -427.00 | |||||||||||||||
| EBT Margin Growth (5y) | 176,224.00 | -1802.00 | -542.00 | 3,886.00 | -2559.00 | -1503.00 | -890.00 | 1,439.00 | 1,822.00 | 2,910.00 | 4,017.00 | 1,042.00 | -422.00 | -1234.00 | -1543.00 | -1818.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -713.00 | -682.00 | -267.00 | -458.00 | 65.00 | -204.00 | 439.00 | 428.00 | -38.00 | -492.00 | 714.00 | 1,317.00 | 402.00 | -1081.00 | 421.00 | -569.00 | -646.00 | -702.00 | 101.00 | 146.00 | |||||||||||||||
| EBT (QoQ) | -1.36% | -18.93% | -9.31% | -21.38% | -4.52% | -9.78% | 8.01% | 17.41% | 7.52% | -7.47% | 12.76% | 35.18% | 17.54% | -21.16% | 15.55% | -0.90% | -15.16% | -35.93% | 0.32% | -2.62% | |||||||||||||||
| EPS (Basic) Growth (1y) | 29.58% | 9.09% | -12.19% | -40.77% | -44.19% | -40.12% | -28.14% | 1.69% | 10.24% | 20.70% | 15.54% | 22.33% | 59.95% | 80.48% | 65.58% | 37.14% | -15.49% | -37.91% | -42.28% | -72.36% | |||||||||||||||
| EPS (Basic) Growth (3y) | 34.55% | 16.55% | 4.60% | 2.10% | -3.55% | 23.68% | 69.29% | 4.07% | -7.28% | -7.62% | -10.00% | -9.68% | -0.54% | 9.26% | 11.19% | 19.49% | 14.22% | 10.59% | 3.36% | -22.60% | |||||||||||||||
| EPS (Basic) Growth (5y) | 114.68% | 28.98% | 27.40% | 56.54% | 17.80% | 2.73% | -1.02% | 5.77% | 9.61% | 32.74% | 56.14% | 13.59% | 1.50% | -2.45% | -6.97% | -22.52% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 1.27% | -17.02% | -10.35% | -21.38% | -4.59% | -10.96% | 7.58% | 11.27% | 3.43% | -2.51% | 2.98% | 17.81% | 35.24% | 10.01% | -5.52% | -2.42% | -16.67% | -19.17% | -12.17% | -53.28% | |||||||||||||||
| EPS (Diluted) Growth (1y) | 31.29% | 7.25% | -13.68% | -41.77% | -45.14% | -39.20% | -27.04% | 3.26% | 11.94% | 21.41% | 16.21% | 23.04% | 60.88% | 81.54% | 66.55% | 37.95% | -15.00% | -38.10% | -42.45% | -72.45% | |||||||||||||||
| EPS (Diluted) Growth (3y) | 34.32% | 14.82% | 3.04% | 0.58% | -4.98% | 24.14% | 69.93% | 4.47% | -6.93% | -7.49% | -9.88% | -9.56% | -0.40% | 10.25% | 12.19% | 20.57% | 15.25% | 10.91% | 3.66% | -22.38% | |||||||||||||||
| EPS (Diluted) Growth (5y) | 112.84% | 28.22% | 26.65% | 55.62% | 17.71% | 2.24% | -1.49% | 5.27% | 9.09% | 33.35% | 56.86% | 14.11% | 1.97% | -2.31% | -6.84% | -22.41% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 1.27% | -18.42% | -10.35% | -21.38% | -4.59% | -9.59% | 7.58% | 11.27% | 3.43% | -1.94% | 2.98% | 17.81% | 35.24% | 10.65% | -5.52% | -2.42% | -16.67% | -19.42% | -12.17% | -53.28% | |||||||||||||||
| FCF Margin Growth (1y) | 99.00 | 1,153.00 | 1,190.00 | -524.00 | 150.00 | 115.00 | 1,630.00 | 1,944.00 | -1086.00 | 544.00 | -151.00 | 74.00 | 2,383.00 | 1,577.00 | 1,210.00 | 245.00 | -535.00 | 900.00 | -628.00 | -1947.00 | |||||||||||||||
| FCF Margin Growth (3y) | 537.00 | 565.00 | -837.00 | 1,812.00 | 2,669.00 | 1,494.00 | 1,447.00 | 2,236.00 | 2,689.00 | 2,263.00 | 762.00 | 3,020.00 | 431.00 | -1628.00 | |||||||||||||||||||||
| FCF Margin Growth (5y) | 432,057.00 | 1,596.00 | 884.00 | 1,011.00 | 4,288.00 | 3,250.00 | -208.00 | ||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 628.00 | 705.00 | -1290.00 | -567.00 | 1,302.00 | 670.00 | 224.00 | -253.00 | -1728.00 | 2,301.00 | -470.00 | -27.00 | 581.00 | 1,494.00 | -837.00 | -992.00 | -199.00 | 2,928.00 | -2365.00 | -2311.00 | |||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -113.65% | ||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 36.30% | ||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 34.71% | 81.39% | 94.59% | -15.53% | -15.48% | -16.32% | 15.09% | 48.31% | -26.52% | 24.76% | 6.38% | 7.74% | 92.44% | 26.21% | 40.94% | 33.78% | 5.61% | 7.90% | -21.55% | -56.04% | |||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 9.39% | 9.12% | -5.77% | 23.72% | 33.56% | 10.51% | 6.12% | 9.63% | 19.94% | 28.82% | 14.30% | 19.33% | 5.56% | -14.11% | |||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 100.22% | 14.44% | 13.37% | 11.20% | 20.86% | 21.38% | -4.52% | ||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 37.91% | 14.59% | -29.51% | -24.18% | 38.00% | 13.45% | -3.04% | -2.30% | -31.63% | 92.62% | -17.32% | -1.05% | 22.13% | 26.33% | -7.68% | -6.08% | -3.59% | 29.07% | -32.88% | -47.37% | |||||||||||||||
| Gross Margin Growth (1y) | -251.00 | -17.00 | -195.00 | -126.00 | |||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -12.00 | 111.00 | -100.00 | 459.00 | |||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 78,153.00 | -88.00 | |||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 26.00 | 96.00 | |||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 27.55% | 35.40% | -20.46% | -19.56% | |||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 55.11% | 45.58% | 16.79% | 20.17% | |||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 223.47% | 53.58% | |||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -2.78% | -1.68% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 138.41% | 71.45% | -33.51% | -63.38% | -63.01% | -57.89% | -51.66% | -12.37% | 3.67% | 16.47% | 38.12% | 72.09% | 79.81% | 87.54% | 84.07% | 22.14% | -23.63% | -58.83% | -52.61% | -40.13% | |||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -26.64% | -13.79% | 2.33% | 51.71% | 76.02% | 5.06% | -2.95% | -5.61% | -23.71% | -17.96% | -11.66% | -2.75% | 7.12% | 22.58% | 12.49% | -3.48% | 6.41% | 7.96% | |||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -23.41% | -0.68% | 14.84% | 50.13% | 69.20% | 19.51% | 4.65% | -8.28% | -17.28% | -16.59% | |||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 1.47% | -28.34% | -19.16% | -37.70% | 2.49% | -18.43% | -7.18% | 12.92% | 21.25% | -8.35% | 10.06% | 40.70% | 26.69% | -4.41% | 8.03% | -6.64% | -20.79% | -48.47% | 24.35% | 17.95% | |||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -366.47% | 589.51% | -96.21% | 550.21% | 60.09% | -86.68% | -3,076.53% | -121.56% | 41.53% | -241.47% | 132.29% | 147.05% | -480.61% | 150.75% | 728.35% | -1,774.36% | 177.99% | -1,026.15% | -56.55% | 43.50% | |||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -42.19% | -36.17% | -37.89% | 2.67% | -28.59% | 34.93% | -10.65% | -54.27% | 330.21% | -54.65% | 66.88% | -105.28% | 46.78% | -64.50% | |||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 225.22% | 18.53% | -43.74% | 23.00% | -34.09% | 5.56% | -34.01% | ||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -188.06% | 279.03% | -97.40% | 3,256.67% | -125.54% | 159.73% | -681.38% | 75.68% | 30.76% | -44.52% | 232.71% | -64.57% | -954.40% | 112.63% | 2,066.02% | -171.62% | 139.80% | -250.02% | 201.61% | -193.13% | |||||||||||||||
| Net Income Growth (1y) | 95.16% | 51.14% | -11.91% | -44.55% | -46.21% | -38.58% | -26.44% | 15.56% | 32.02% | 27.76% | 42.06% | 63.88% | 61.79% | 22.21% | 37.44% | -5.79% | -23.39% | -31.09% | -44.38% | -27.50% | |||||||||||||||
| Net Income Growth (3y) | 34.53% | 47.75% | 33.15% | 31.02% | 22.89% | 69.83% | 93.11% | 23.56% | 11.49% | 5.85% | -2.72% | 1.64% | 4.73% | -1.39% | 12.83% | 21.28% | 17.84% | 2.47% | 2.79% | 3.83% | |||||||||||||||
| Net Income Growth (5y) | 147.46% | 36.92% | 34.57% | 87.07% | 11.57% | 20.41% | 19.79% | 33.62% | 31.71% | 50.22% | 69.67% | 23.84% | 11.43% | -0.03% | -6.79% | -6.43% | |||||||||||||||||||
| Net Income (QoQ) | -3.08% | -21.20% | -9.23% | -20.02% | -5.97% | -10.03% | 8.73% | 25.64% | 7.42% | -12.93% | 20.89% | 44.94% | 6.05% | -34.23% | 35.95% | -0.65% | -13.77% | -40.84% | 9.74% | 29.49% | |||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 33.79% | 12.40% | -9.53% | -38.97% | -42.50% | -39.08% | -26.90% | 3.46% | 12.15% | 23.85% | 18.55% | 25.52% | 64.13% | 67.69% | 53.84% | 27.42% | -21.49% | -44.48% | -48.38% | -75.29% | |||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 38.47% | 33.87% | 20.15% | 17.27% | 10.79% | 26.98% | 73.81% | 6.85% | -4.80% | -5.35% | -7.79% | -7.46% | 1.91% | 8.16% | 10.06% | 18.28% | 13.06% | 4.87% | -1.99% | -26.61% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 133.59% | 41.27% | 39.54% | 71.45% | 19.36% | 12.60% | 8.49% | 15.94% | 20.14% | 33.57% | 57.13% | 14.30% | 2.14% | -4.62% | -9.04% | -24.24% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 1.27% | -14.50% | -10.35% | -21.38% | -4.59% | -9.42% | 7.58% | 11.27% | 3.43% | 0.04% | 2.98% | 17.81% | 35.24% | 2.21% | -5.52% | -2.42% | -16.67% | -27.72% | -12.17% | -53.28% | |||||||||||||||
| Net Margin Growth (1y) | 65.00 | -619.00 | -1013.00 | -1525.00 | -995.00 | -759.00 | -135.00 | 461.00 | 272.00 | 241.00 | 208.00 | 515.00 | 1,458.00 | 1,803.00 | 1,034.00 | 6.00 | -1367.00 | -1785.00 | -1578.00 | -2186.00 | |||||||||||||||
| Net Margin Growth (3y) | 22,738.00 | -806.00 | -853.00 | -454.00 | -444.00 | 441.00 | 2,019.00 | 179.00 | -659.00 | -1137.00 | -940.00 | -549.00 | 735.00 | 1,285.00 | 1,107.00 | 982.00 | 363.00 | 259.00 | -336.00 | -1666.00 | |||||||||||||||
| Net Margin Growth (5y) | 127,937.00 | -1192.00 | -134.00 | 2,139.00 | 22,015.00 | -1324.00 | -780.00 | 523.00 | 1,285.00 | 2,485.00 | 3,262.00 | 700.00 | -568.00 | -1119.00 | -1484.00 | -2730.00 | |||||||||||||||||||
| Net Margin (QoQ) | -477.00 | -400.00 | -261.00 | -388.00 | 53.00 | -164.00 | 363.00 | 208.00 | -136.00 | -195.00 | 330.00 | 515.00 | 807.00 | 151.00 | -438.00 | -513.00 | -566.00 | -267.00 | -232.00 | -1121.00 | |||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 45.51% | 22.21% | -9.82% | -47.42% | -44.60% | -41.14% | -31.61% | 7.97% | 16.91% | 31.69% | 28.84% | 67.64% | 71.36% | 43.70% | 44.04% | 9.17% | -26.79% | -52.10% | -47.85% | -42.62% | |||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 36.99% | 32.00% | 18.75% | 7.69% | 7.29% | 53.74% | 77.98% | 5.04% | -1.96% | -1.79% | -7.38% | -1.64% | 3.54% | 3.66% | 8.27% | 25.49% | 13.62% | -3.22% | -1.09% | 1.64% | |||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 124.26% | 36.50% | 34.31% | 93.50% | 10.74% | 12.26% | 8.09% | 17.71% | 19.86% | 47.05% | 59.93% | 16.23% | 3.41% | -8.20% | -9.81% | -9.83% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 2.40% | -20.89% | -7.77% | -29.62% | 7.90% | -15.95% | 7.15% | 11.12% | 16.83% | -5.33% | 4.83% | 44.58% | 19.43% | -20.61% | 5.08% | 9.58% | -19.92% | -48.06% | 14.41% | 20.58% | |||||||||||||||
| Operating Margin Growth (1y) | 402.00 | -369.00 | -1182.00 | -2215.00 | -1310.00 | -934.00 | -348.00 | 602.00 | 449.00 | 430.00 | 487.00 | 1,753.00 | 1,994.00 | 1,371.00 | 925.00 | -676.00 | -1972.00 | -2098.00 | -1706.00 | -840.00 | |||||||||||||||
| Operating Margin Growth (3y) | -1862.00 | -1086.00 | -1131.00 | -1309.00 | -853.00 | 1,324.00 | 2,219.00 | 45.00 | -459.00 | -873.00 | -1044.00 | 141.00 | 1,133.00 | 867.00 | 1,063.00 | 1,679.00 | 471.00 | -297.00 | -294.00 | 237.00 | |||||||||||||||
| Operating Margin Growth (5y) | 176,107.00 | -1985.00 | -763.00 | 3,441.00 | -2723.00 | -1591.00 | -993.00 | 1,046.00 | 1,590.00 | 3,125.00 | 3,631.00 | 1,122.00 | -437.00 | -1600.00 | -1824.00 | -1376.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -526.00 | -755.00 | -204.00 | -730.00 | 379.00 | -379.00 | 382.00 | 220.00 | 226.00 | -398.00 | 438.00 | 1,487.00 | 467.00 | -1021.00 | -7.00 | -114.00 | -830.00 | -1146.00 | 385.00 | 751.00 | |||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 33.81% | 10.97% | -9.91% | -39.28% | -42.76% | -38.57% | -26.91% | 3.59% | 12.23% | 23.98% | 18.68% | 25.62% | 64.38% | 67.95% | 54.08% | 27.54% | -21.50% | -44.55% | -48.48% | -75.51% | |||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 41.92% | 33.29% | 19.97% | 17.36% | 10.63% | 26.80% | 73.63% | 6.72% | -4.92% | -5.45% | -7.89% | -7.55% | 1.83% | 8.56% | 10.15% | 18.40% | 13.14% | 4.91% | -1.97% | -26.79% | |||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 132.99% | 41.13% | 39.41% | 54.29% | 12.92% | 12.52% | 8.42% | 16.03% | 20.09% | 33.53% | 57.11% | 14.26% | 2.09% | -4.67% | -9.11% | -24.41% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 1.25% | -15.62% | -9.56% | -21.43% | -4.55% | -9.43% | 7.59% | 11.37% | 3.42% | 0.05% | 2.99% | 17.88% | 35.33% | 2.23% | -5.52% | -2.43% | -16.70% | -27.79% | -12.22% | -53.62% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.67% | 33.54% | 21.47% | 4.15% | 11.89% | 71.57% | 205.57% | 381.10% | 474.45% | 379.81% | 220.82% | 180.15% | 132.22% | 57.27% | 57.32% | 68.21% | 71.36% | 77.83% | 67.92% | 36.19% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 57.76% | 57.07% | 14.31% | 14.68% | 40.21% | 69.40% | 71.01% | 88.18% | 122.35% | 128.35% | 141.23% | 146.21% | 134.81% | 148.92% | 183.03% | 183.80% | 137.63% | 103.88% | 85.84% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 49.18% | 100.40% | 106.98% | 82.30% | 82.27% | 83.49% | 89.65% | 88.13% | 92.62% | 98.40% | 99.32% | 100.20% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 7.66% | 23.37% | -7.02% | -15.66% | 15.66% | 89.18% | 65.59% | 32.79% | 38.10% | 58.01% | 10.72% | 15.96% | 14.47% | 7.01% | 10.76% | 23.98% | 16.61% | 11.05% | 4.59% | 0.56% | |||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,547.00 | 1,140.00 | 290.00 | -483.00 | -953.00 | -1115.00 | -1006.00 | -620.00 | -275.00 | -43.00 | 207.00 | 406.00 | 564.00 | 569.00 | 480.00 | 32.00 | -399.00 | -509.00 | -644.00 | -523.00 | |||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -365.00 | -339.00 | 47.00 | 231.00 | 462.00 | 441.00 | 319.00 | -18.00 | -509.00 | -698.00 | -663.00 | -589.00 | -318.00 | -182.00 | -109.00 | 17.00 | 43.00 | -85.00 | |||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1163.00 | -553.00 | 337.00 | 757.00 | 1,149.00 | 879.00 | 485.00 | 42.00 | -673.00 | -1189.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 185.00 | -36.00 | -266.00 | -367.00 | -285.00 | -198.00 | -157.00 | 19.00 | 61.00 | 34.00 | 93.00 | 218.00 | 219.00 | 39.00 | 5.00 | -231.00 | -212.00 | -71.00 | -131.00 | -109.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,511.00 | 276.00 | -980.00 | -1432.00 | -1601.00 | -1729.00 | -1377.00 | -1211.00 | -643.00 | -102.00 | 67.00 | 349.00 | 443.00 | 520.00 | 320.00 | -32.00 | -438.00 | -745.00 | -688.00 | -605.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -2572.00 | -4325.00 | -2109.00 | -1006.00 | -908.00 | -707.00 | -733.00 | -1555.00 | -2290.00 | -2294.00 | -1800.00 | -1311.00 | -991.00 | -893.00 | -637.00 | -327.00 | -302.00 | -288.00 | |||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -3882.00 | -5187.00 | -2309.00 | -588.00 | -522.00 | -390.00 | -727.00 | -1781.00 | -2659.00 | -2931.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -227.00 | -306.00 | -484.00 | -415.00 | -396.00 | -434.00 | -132.00 | -248.00 | 172.00 | 107.00 | 37.00 | 34.00 | 266.00 | 183.00 | -164.00 | -318.00 | -140.00 | -124.00 | -107.00 | -234.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,423.00 | 1,754.00 | 135.00 | -1285.00 | -2068.00 | -2396.00 | -2282.00 | -1491.00 | -794.00 | -262.00 | 304.00 | 820.00 | 1,119.00 | 951.00 | 1,054.00 | 637.00 | -204.00 | -580.00 | -1274.00 | -1629.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 196.00 | -555.00 | -131.00 | -46.00 | -24.00 | -366.00 | -439.00 | -905.00 | -1843.00 | -1956.00 | -1743.00 | -1707.00 | -925.00 | -33.00 | 121.00 | 109.00 | 83.00 | -171.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1783.00 | -1226.00 | 194.00 | 643.00 | 1,334.00 | 1,092.00 | 475.00 | -534.00 | -2064.00 | -2947.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 194.00 | -94.00 | -540.00 | -846.00 | -588.00 | -422.00 | -426.00 | -55.00 | 109.00 | 110.00 | 140.00 | 461.00 | 407.00 | -58.00 | 243.00 | 45.00 | -434.00 | -433.00 | -452.00 | -310.00 | |||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 402.00 | -369.00 | -1232.00 | -2177.00 | -1310.00 | -934.00 | -334.00 | 671.00 | 477.00 | 430.00 | 508.00 | 1,665.00 | 1,857.00 | 1,371.00 | 886.00 | -734.00 | -1881.00 | -2098.00 | -1709.00 | -812.00 | |||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1862.00 | -1086.00 | -1135.00 | -1271.00 | -853.00 | 1,324.00 | 2,230.00 | 151.00 | -431.00 | -873.00 | -1058.00 | 159.00 | 1,024.00 | 867.00 | 1,060.00 | 1,602.00 | 453.00 | -297.00 | -315.00 | 119.00 | |||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 176,107.00 | -1985.00 | -752.00 | 3,547.00 | -2695.00 | -1591.00 | -961.00 | 1,065.00 | 1,481.00 | 3,125.00 | 3,624.00 | 1,082.00 | -455.00 | -1600.00 | -1881.00 | -1387.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -526.00 | -755.00 | -208.00 | -688.00 | 341.00 | -379.00 | 393.00 | 316.00 | 147.00 | -426.00 | 470.00 | 1,474.00 | 339.00 | -912.00 | -15.00 | -146.00 | -808.00 | -1129.00 | 374.00 | 750.00 | |||||||||||||||
| Revenue Growth (1y) | 31.24% | 35.67% | 24.05% | 0.77% | -18.62% | -18.38% | -23.10% | -13.57% | 0.72% | 11.79% | 9.76% | 6.05% | 6.13% | -3.02% | 12.38% | 27.19% | 17.42% | -4.69% | -12.32% | -27.81% | |||||||||||||||
| Revenue Growth (3y) | 55.18% | 44.95% | 31.55% | 24.40% | 17.25% | 17.98% | 5.25% | 4.52% | 2.46% | 7.37% | 1.55% | -2.61% | -4.54% | -3.99% | -1.75% | 5.25% | 7.87% | 1.10% | 2.64% | -0.88% | |||||||||||||||
| Revenue Growth (5y) | 389.89% | 53.89% | 40.95% | 28.58% | 25.09% | 22.68% | 13.95% | 12.03% | 11.50% | 12.23% | 7.54% | 9.02% | 6.04% | 2.73% | 0.63% | -3.24% | |||||||||||||||||||
| Revenue (QoQ) | 15.51% | -3.07% | -1.79% | -8.35% | -6.72% | -2.78% | -7.47% | 3.00% | 8.70% | 7.91% | -9.16% | -0.48% | 8.79% | -1.39% | 5.26% | 12.64% | 0.43% | -19.97% | -3.16% | -7.25% | |||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 683.76% | -32.61% | -19.78% | -84.79% | -79.27% | 11,337.40% | |||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 35.09% | 41.32% | -1.48% | -70.65% | 53.35% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -21.36% | -38.36% | 86.68% | ||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -16.26% | -81.14% | -0.33% | ||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -3423.00 | -2624.00 | 51.00 | 514.00 | 302.00 | 1.00 | -7.00 | -437.00 | -740.00 | -146.00 | -835.00 | -1374.00 | -65.00 | 1,574.00 | 490.00 | 1,338.00 | 190.00 | -1081.00 | -378.00 | -4293.00 | |||||||||||||||
| Tax Rate Growth (3y) | 762.00 | -3026.00 | -3706.00 | -3747.00 | -3612.00 | -4297.00 | -3533.00 | -3592.00 | -3861.00 | -2769.00 | -791.00 | -1296.00 | -503.00 | 1,429.00 | -352.00 | -472.00 | -614.00 | 347.00 | -723.00 | -4329.00 | |||||||||||||||
| Tax Rate Growth (5y) | -4299.00 | 730.00 | 865.00 | -28821.00 | 324.00 | -3171.00 | -4549.00 | -5557.00 | -4416.00 | -2869.00 | -3877.00 | -3627.00 | -3736.00 | -2276.00 | -678.00 | -4251.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 210.00 | 333.00 | -24.00 | -5.00 | -3.00 | 32.00 | -32.00 | -434.00 | -305.00 | 626.00 | -721.00 | -973.00 | 1,003.00 | 2,264.00 | -1804.00 | -125.00 | -145.00 | 994.00 | -1102.00 | -4040.00 | |||||||||||||||
| Total Debt Growth (1y) | 91.46% | 120.62% | 158.29% | 77.95% | 72.52% | -66.08% | -76.27% | -59.95% | 16.25% | 425.89% | 336.14% | 293.92% | 39.24% | 71.95% | 75.42% | 38.37% | 43.16% | 64.27% | 21.91% | 58.52% | |||||||||||||||
| Total Debt Growth (3y) | 76.07% | 17.61% | -23.75% | -25.18% | -9.42% | -29.07% | 11.67% | 56.59% | 57.87% | 38.78% | 41.07% | 40.82% | 45.29% | 21.99% | 29.73% | 32.33% | 145.82% | 110.50% | 105.20% | ||||||||||||||||
| Total Debt Growth (5y) | -35.85% | 57.64% | 10.98% | -6.90% | -7.48% | 46.38% | 22.25% | 49.99% | 50.24% | 61.87% | 41.72% | 43.84% | |||||||||||||||||||||||
| Total Debt (QoQ) | 0.09% | 19.29% | 48.59% | 0.30% | -2.96% | -76.55% | 3.96% | 69.30% | 181.65% | 6.08% | -13.78% | 52.92% | -0.44% | 31.00% | -12.04% | 20.62% | 3.01% | 50.31% | -34.72% | 56.84% |