Tuniu reported revenue growth of 8.76% and asset growth of -16.20% for the quarter ended Jun 2026. These growth metrics cover 52 quarters of results from Sep 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2013 | Dec2013 | Mar2014 | 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) | -40.22% | -48.70% | -20.21% | -25.27% | -22.77% | -24.33% | -19.07% | -9.95% | -5.11% | 6.15% | -8.21% | -4.22% | -0.79% | -24.10% | -4.33% | -5.28% | -16.40% | 49.52% | -14.77% | -16.20% | ||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -27.21% | -36.10% | -29.74% | -32.97% | -32.76% | -41.51% | -29.60% | -25.01% | -24.05% | -25.58% | -16.00% | -13.62% | -10.08% | -15.21% | -10.76% | -6.51% | -7.67% | 6.40% | -9.21% | -8.73% | ||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -23.73% | -28.69% | -20.76% | -23.03% | -23.96% | -28.56% | -23.04% | -22.64% | -22.33% | -26.84% | -23.76% | -23.63% | -22.14% | -30.58% | -21.07% | -17.48% | -18.33% | -14.10% | -13.53% | -12.54% | ||||||||||||||||||||||||||||||||
| Assets (QoQ) | -7.02% | -37.09% | 41.09% | -9.45% | -3.92% | -38.36% | 50.90% | 0.75% | 1.25% | -31.04% | 30.49% | 5.13% | 4.87% | -47.24% | 64.47% | 4.09% | -7.44% | -5.65% | -6.25% | 2.35% | ||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -43.76% | 69.45% | -33.06% | -32.93% | -45.99% | -60.38% | -39.53% | -3.97% | 48.15% | 143.35% | 120.56% | 110.70% | 29.27% | 0.24% | 0.09% | -31.92% | -43.80% | -44.62% | -53.39% | -36.99% | ||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -14.77% | -12.34% | -8.39% | -5.57% | -19.59% | -22.46% | -28.44% | -17.06% | -23.37% | 17.77% | -3.71% | 10.71% | 1.13% | -1.13% | 10.11% | 11.26% | 2.48% | 10.54% | 0.96% | -3.31% | ||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -23.91% | 12.48% | -14.33% | -22.44% | -25.17% | -21.63% | -20.72% | -15.17% | -13.11% | -8.27% | 0.50% | 11.25% | -0.08% | 2.60% | -4.15% | -3.93% | -20.04% | -1.94% | -16.07% | -10.26% | ||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -16.35% | -1.39% | -7.38% | -12.21% | -32.64% | -27.67% | 41.38% | 39.42% | 3.92% | 18.80% | 28.14% | 33.19% | -36.24% | -7.88% | 27.95% | -9.41% | -47.37% | -9.23% | 7.70% | 22.46% | ||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 64.00 | 70,861.00 | -5548.00 | -32139.00 | 3,016.00 | -1447.00 | 10,026.00 | 34,464.00 | 3,699.00 | -4914.00 | 3,840.00 | 2,259.00 | -226.00 | 11,107.00 | -2068.00 | -2432.00 | -883.00 | 1,322.00 | 635.00 | -965.00 | ||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -4873.00 | -3793.00 | -8789.00 | -29933.00 | -1224.00 | 2,194.00 | 9,877.00 | 44,762.00 | 6,778.00 | 64,500.00 | 8,319.00 | 4,585.00 | 6,489.00 | 4,745.00 | 11,799.00 | 34,291.00 | 2,590.00 | 7,515.00 | 2,407.00 | -1139.00 | ||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -3476.00 | -3221.00 | -5967.00 | -27563.00 | -1087.00 | -2728.00 | -204.00 | 3,009.00 | 1,842.00 | -10154.00 | 5,078.00 | 6,790.00 | 2,249.00 | 8,386.00 | 11,649.00 | 44,588.00 | 5,670.00 | 76,929.00 | 6,886.00 | 1,187.00 | ||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -3297.00 | -1061.00 | -6735.00 | -21046.00 | 31,858.00 | -5524.00 | 4,739.00 | 3,392.00 | 1,092.00 | -14137.00 | 13,493.00 | 1,810.00 | -1392.00 | -2804.00 | 318.00 | 1,446.00 | 157.00 | -599.00 | -369.00 | -154.00 | ||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 3.48% | 95.07% | 1.68% | -360.23% | 76.19% | 57.28% | 70.27% | 105.20% | 310.27% | -490.35% | 169.53% | 392.25% | -5.12% | 89.99% | -186.36% | -79.12% | -53.20% | 108.80% | 63.45% | -189.80% | ||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -155.63% | 22.84% | 32.23% | 13.74% | 36.43% | 63.86% | 56.89% | 26.94% | 35.42% | 50.10% | 30.12% | 47.01% | 35.27% | 36.80% | 43.69% | 27.10% | 43.15% | 27.07% | 39.68% | -42.98% | ||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 36.92% | 39.32% | 28.56% | 15.03% | 26.77% | 38.68% | 33.51% | 15.47% | 59.63% | -2.99% | 15.60% | 16.70% | 20.23% | 51.13% | 45.49% | 15.40% | 17.24% | 14.88% | 42.26% | 26.08% | ||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 64.00 | 70,861.00 | -5548.00 | -32139.00 | 3,016.00 | -1447.00 | 10,026.00 | 34,464.00 | 3,699.00 | -4914.00 | 3,840.00 | 2,259.00 | -226.00 | 11,107.00 | -2068.00 | -2432.00 | -883.00 | 1,322.00 | 635.00 | -965.00 | ||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -4873.00 | -3793.00 | -8789.00 | -29933.00 | -1224.00 | 2,194.00 | 9,877.00 | 44,762.00 | 6,778.00 | 64,500.00 | 8,319.00 | 4,585.00 | 6,489.00 | 4,745.00 | 11,799.00 | 34,291.00 | 2,590.00 | 7,515.00 | 2,407.00 | -1139.00 | ||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -3476.00 | -3221.00 | -5967.00 | -27563.00 | -1087.00 | -2728.00 | -204.00 | 3,009.00 | 1,842.00 | -10154.00 | 5,078.00 | 6,790.00 | 2,249.00 | 8,386.00 | 11,649.00 | 44,588.00 | 5,670.00 | 76,929.00 | 6,886.00 | 1,187.00 | ||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -3297.00 | -1061.00 | -6735.00 | -21046.00 | 31,858.00 | -5524.00 | 4,739.00 | 3,392.00 | 1,092.00 | -14137.00 | 13,493.00 | 1,810.00 | -1392.00 | -2804.00 | 318.00 | 1,446.00 | 157.00 | -599.00 | -369.00 | -154.00 | ||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -116.24% | 21.30% | -20.79% | -123.89% | 88.81% | -41.20% | 15.94% | 139.12% | 352.80% | -496.44% | 109.90% | 176.98% | -12.73% | -141.82% | 14.58% | 166.98% | 95.58% | -92.14% | -454.90% | -64.55% | ||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 36.23% | 96.17% | -3.53% | -787.50% | 44.40% | 76.26% | 84.33% | 100.25% | 274.12% | -1,361.86% | 396.28% | 11,947.92% | 8.74% | 81.86% | -123.97% | -68.70% | -52.83% | 108.80% | 84.70% | -99.56% | ||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -51.98% | 20.71% | 32.89% | 7.57% | -20.73% | 71.81% | 67.00% | -87.04% | 37.81% | 48.97% | 35.37% | 67.00% | 45.06% | 14.31% | 51.90% | 27.93% | 42.49% | 30.71% | 52.28% | -44.97% | ||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 41.42% | 41.77% | 30.58% | 13.27% | 2.22% | 45.75% | 37.27% | 14.91% | 7.89% | -11.59% | 16.44% | 17.47% | 39.76% | 43.14% | 51.99% | -39.35% | 18.30% | 14.89% | 55.41% | 14.91% | ||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,768.00 | 73,266.00 | -4754.00 | -34125.00 | 319.00 | 1,463.00 | 9,092.00 | 35,033.00 | 5,335.00 | -10140.00 | 3,219.00 | 3,559.00 | 5.00 | 10,966.00 | -2539.00 | -2632.00 | -1311.00 | 2,600.00 | 401.00 | -958.00 | ||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -3667.00 | -3128.00 | -6977.00 | -31772.00 | -2840.00 | 5,624.00 | 10,742.00 | -45748.00 | 7,422.00 | 64,589.00 | 7,557.00 | 4,467.00 | 5,659.00 | 2,289.00 | 9,772.00 | 35,960.00 | 4,028.00 | 3,426.00 | 1,081.00 | -31.00 | ||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1907.00 | -2043.00 | -3962.00 | -29201.00 | -2694.00 | 545.00 | 269.00 | 1,622.00 | 1,987.00 | -11806.00 | 5,333.00 | 6,820.00 | 2,499.00 | 6,450.00 | 11,423.00 | -44821.00 | 6,116.00 | 78,155.00 | 5,419.00 | 877.00 | ||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -2443.00 | -1403.00 | -5514.00 | -24766.00 | 32,002.00 | -259.00 | 2,116.00 | 1,175.00 | 2,304.00 | -15735.00 | 15,475.00 | 1,515.00 | -1251.00 | -4773.00 | 1,970.00 | 1,422.00 | 70.00 | -862.00 | -230.00 | 63.00 | ||||||||||||||||||||||||||||||||
| EBT (QoQ) | -171.09% | 7.87% | -23.20% | -188.41% | 83.02% | 60.67% | 18.68% | 104.58% | 11,797.92% | -430.20% | 116.48% | 86.07% | 7.38% | -155.07% | 78.22% | 342.95% | 61.82% | -89.72% | -137.87% | 107.02% | ||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 35.17% | 96.16% | -5.66% | -832.16% | 43.18% | 88.06% | 84.01% | 100.48% | 274.16% | -2,828.73% | 288.61% | 6,474.55% | 17.21% | 81.72% | -134.55% | -64.77% | -54.98% | 107.01% | 135,277,063.43% | 46,743,308.62% | ||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -47.84% | 16.77% | 33.85% | 7.70% | -18.75% | 77.10% | 67.07% | -83.75% | 38.24% | 48.78% | 32.36% | 70.05% | 46.74% | 13.86% | 52.94% | 28.27% | 42.92% | 33.42% | 9,488.89% | 22,022.53% | ||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 46.74% | 41.74% | 31.27% | 13.78% | 6.66% | 53.05% | 38.58% | 14.96% | 4.03% | -15.05% | 15.86% | 17.57% | 40.21% | 42.25% | 52.86% | -36.99% | 18.52% | 14.89% | 983.01% | 1,268.75% | ||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -169.15% | 2.43% | -19.84% | -196.17% | 83.59% | 79.50% | -60.53% | 108.81% | 5,902.22% | -444.81% | 110.34% | 207.27% | 7.01% | -153.76% | 80.45% | 413.27% | 36.75% | -91.63% | 377,311,142.24% | 8.25% | ||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 35.17% | 96.16% | -5.66% | -832.16% | 43.18% | 88.06% | 84.01% | 100.48% | 274.16% | -2,828.73% | 288.61% | 6,474.55% | 17.21% | 81.84% | -134.34% | -64.99% | -55.26% | 107.01% | 115.88% | -94.51% | ||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 77.10% | 67.07% | -83.75% | 38.24% | 48.78% | 32.36% | 70.05% | 46.74% | 14.04% | 53.03% | 28.25% | 42.82% | 33.38% | 28.12% | 8.09% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 42.32% | 52.92% | -37.07% | 18.50% | 14.89% | 15.07% | 15.51% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -169.15% | 2.43% | -19.84% | -196.17% | 83.59% | 79.50% | -60.53% | 108.81% | 5,902.22% | -444.81% | 110.34% | 207.27% | 7.01% | -153.43% | 80.45% | 413.27% | 36.75% | -91.63% | -55.71% | 8.25% | ||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -1800.00 | 620.00 | 109.00 | 183.00 | 2,316.00 | -188.00 | 2,341.00 | 2,075.00 | 658.00 | 3,003.00 | 1,446.00 | 675.00 | 107.00 | -673.00 | -1699.00 | -842.00 | -1123.00 | -1125.00 | -353.00 | -874.00 | ||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -1663.00 | -1082.00 | -1678.00 | -9.00 | 1,320.00 | -336.00 | 836.00 | 4,270.00 | 1,174.00 | 3,435.00 | 3,896.00 | 2,932.00 | 3,081.00 | 2,141.00 | 2,088.00 | 1,908.00 | -358.00 | 1,204.00 | -606.00 | -1041.00 | ||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 2,885.00 | 3,780.00 | -1698.00 | -760.00 | 314.00 | -540.00 | 689.00 | 1,769.00 | 1,310.00 | 1,733.00 | 2,109.00 | 2,740.00 | 2,085.00 | 1,993.00 | 583.00 | 4,103.00 | 157.00 | 1,637.00 | 1,844.00 | 1,217.00 | ||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -819.00 | 1,186.00 | -840.00 | 656.00 | 1,314.00 | -1318.00 | 1,689.00 | 390.00 | -103.00 | 1,027.00 | 132.00 | -381.00 | -670.00 | 246.00 | -893.00 | 476.00 | -952.00 | 245.00 | -122.00 | -45.00 | ||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -35.64% | -26.95% | -42.95% | -76.92% | 2.63% | -66.99% | 126.89% | 265.77% | 148.50% | 494.23% | 100.72% | 28.77% | 10.33% | -9.04% | -15.90% | 3.35% | -11.28% | 4.75% | 11.59% | -6.15% | ||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -52.35% | -48.53% | -59.43% | -58.27% | -50.82% | -61.55% | -24.33% | 101.96% | 17.96% | 12.74% | 37.48% | 2.82% | 41.18% | 21.29% | 56.46% | 69.48% | 34.49% | 78.23% | 23.50% | 7.69% | ||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -29.46% | -27.35% | -41.53% | -41.33% | -37.48% | -45.31% | -32.98% | -24.96% | -22.70% | -23.18% | -21.19% | -19.30% | -20.08% | -21.02% | -6.07% | 61.43% | 9.95% | 6.43% | 19.52% | 1.06% | ||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -42.27% | -13.12% | -53.44% | -1.16% | 156.69% | -72.05% | 220.01% | 59.34% | 74.39% | -33.17% | 8.10% | 2.22% | 49.42% | -44.90% | -0.06% | 25.62% | 28.27% | -34.95% | 6.47% | 5.65% | ||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 433.13% | -85.01% | 30.13% | 1,468.79% | -76.87% | -29.21% | -45.30% | -114.73% | -340.93% | 581.48% | -235.44% | 9.83% | -17.52% | -82.25% | 197.67% | 56.19% | 28.93% | -116.42% | -10.62% | 1,600.85% | ||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 192.31% | 12.81% | 0.72% | 94.71% | 23.18% | -23.48% | -10.30% | -58.62% | -70.67% | -10.24% | -43.65% | -59.84% | -38.47% | -5.03% | -10.22% | -27.20% | -58.90% | -30.03% | 5.74% | 99.40% | ||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -14.98% | -73.93% | 47.26% | -22.49% | -24.41% | -48.79% | -11.53% | -0.92% | -22.75% | -34.98% | -15.11% | -3.39% | 68.79% | |||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 283.63% | -53.17% | 12.05% | 679.38% | -94.34% | 43.31% | -13.42% | -309.91% | 7.49% | 505.36% | -117.21% | -39.75% | -20.56% | 161.24% | -5.34% | -162.68% | -95.58% | 85.85% | 615.18% | 952.54% | ||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 35.35% | 96.35% | -2.15% | -793.57% | 41.88% | 75.84% | 84.08% | 100.83% | 270.05% | -1,400.24% | 390.00% | 3,524.32% | 5.76% | 82.09% | -123.53% | -72.83% | -51.60% | 110.91% | 314.37% | -0.52% | ||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -53.17% | 22.52% | 32.57% | 7.22% | -20.12% | 71.97% | 66.89% | 26.15% | 38.19% | 49.02% | 35.21% | 67.18% | 44.95% | 13.41% | 52.28% | 27.68% | 42.12% | 31.87% | 51.29% | 113.96% | ||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 41.00% | 42.32% | 30.34% | 12.52% | -1.14% | 45.55% | 36.00% | 15.02% | 9.51% | -11.01% | 16.45% | 17.49% | 38.61% | 43.19% | 52.27% | 15.69% | 18.40% | 14.90% | 17.48% | 22.18% | ||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -171.60% | 12.68% | -30.13% | -189.54% | 82.33% | 63.70% | 14.23% | 115.01% | 3,539.99% | -420.24% | 116.58% | 87.53% | 6.22% | -154.24% | 78.22% | 316.49% | 89.25% | -87.77% | 327.81% | 0.47% | ||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 35.03% | 96.15% | -5.84% | -833.76% | 43.09% | 88.05% | 83.99% | 100.48% | 274.31% | -2,830.66% | 288.74% | 6,478.89% | 17.29% | 82.21% | -133.63% | -65.72% | -56.19% | 106.61% | 114.97% | -94.83% | ||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -47.44% | 17.28% | 34.25% | 8.26% | -18.02% | 77.07% | 67.02% | -83.73% | 38.29% | 48.72% | 32.38% | 70.16% | 46.80% | 14.60% | 53.34% | 28.21% | 42.53% | 32.84% | 27.96% | 5.27% | ||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 42.32% | 41.82% | 31.36% | 13.90% | 6.78% | 53.23% | 38.81% | 14.96% | 3.64% | -14.67% | 15.84% | 17.52% | 39.91% | 42.50% | 53.07% | -37.27% | 18.45% | 14.89% | 15.05% | 15.46% | ||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -169.15% | 2.26% | -19.84% | -196.17% | 83.59% | 79.48% | -60.53% | 108.81% | 5,902.22% | -445.04% | 110.34% | 207.27% | 7.01% | -152.32% | 80.45% | 413.27% | 36.75% | -92.11% | -55.71% | 8.25% | ||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,545.00 | 71,355.00 | -4643.00 | -33422.00 | 230.00 | 3,015.00 | 8,636.00 | 34,299.00 | 5,043.00 | -11635.00 | 2,399.00 | 3,614.00 | 179.00 | 10,885.00 | -1689.00 | -2601.00 | -1412.00 | 2,479.00 | 451.00 | -1027.00 | ||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -3467.00 | -3249.00 | -6450.00 | -31005.00 | -2673.00 | 6,530.00 | 10,474.00 | -43321.00 | 6,818.00 | 62,735.00 | 6,393.00 | 4,491.00 | 5,451.00 | 2,265.00 | 9,346.00 | 35,312.00 | 3,809.00 | 1,729.00 | 1,160.00 | -14.00 | ||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -1656.00 | -1989.00 | -3426.00 | -28352.00 | -2468.00 | 2,329.00 | 444.00 | 1,581.00 | 1,805.00 | -11869.00 | 4,585.00 | 6,908.00 | 2,549.00 | 5,780.00 | 11,184.00 | -42308.00 | 5,584.00 | 76,099.00 | 5,154.00 | 863.00 | ||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -2249.00 | -1560.00 | -5126.00 | -24487.00 | 31,402.00 | 1,226.00 | 495.00 | 1,175.00 | 2,147.00 | -15453.00 | 14,530.00 | 2,391.00 | -1289.00 | -4746.00 | 1,955.00 | 1,479.00 | -100.00 | -854.00 | -73.00 | 1.00 | ||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 4.95% | 95.07% | 0.53% | -352.75% | 77.20% | 57.28% | 70.30% | 105.10% | 316.82% | -490.35% | 168.88% | 407.59% | -4.30% | 89.99% | -187.32% | -79.03% | -53.20% | 108.80% | 63.51% | -190.05% | ||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -155.97% | 22.84% | 32.34% | 14.18% | 36.84% | 63.86% | 56.68% | -64.71% | 35.17% | 50.10% | 30.13% | 46.92% | 35.23% | 36.80% | 43.68% | 27.12% | 43.76% | 27.07% | 39.68% | -43.55% | ||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 37.13% | 39.32% | 28.55% | 15.50% | 27.38% | 38.68% | 33.70% | 15.45% | 59.40% | -2.99% | 15.59% | 16.69% | 20.33% | 51.13% | 45.32% | -45.80% | 17.19% | 14.88% | 42.14% | 26.05% | ||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -116.93% | 21.61% | -20.92% | -120.18% | 89.07% | -46.86% | 15.94% | 137.79% | 364.71% | -499.86% | 109.81% | 178.52% | -12.39% | -141.82% | 14.43% | 166.87% | 95.58% | -92.14% | -454.90% | -65.01% | ||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 141.00 | 70,861.00 | -5637.00 | -31614.00 | 3,109.00 | -1447.00 | 10,040.00 | 33,917.00 | 3,610.00 | -4914.00 | 3,829.00 | 2,271.00 | -210.00 | 11,107.00 | -2059.00 | -2421.00 | -883.00 | 1,322.00 | 636.00 | -966.00 | ||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -4893.00 | -3793.00 | -8778.00 | -29409.00 | -1164.00 | 2,194.00 | 9,696.00 | -43508.00 | 6,860.00 | 64,500.00 | 8,232.00 | 4,574.00 | 6,509.00 | 4,745.00 | 11,810.00 | 33,767.00 | 2,516.00 | 7,515.00 | 2,407.00 | -1116.00 | ||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -3466.00 | -3221.00 | -5977.00 | -26966.00 | -1012.00 | -2728.00 | -169.00 | 2,985.00 | 1,826.00 | -10154.00 | 5,091.00 | 6,778.00 | 2,236.00 | 8,386.00 | 11,467.00 | -43657.00 | 5,767.00 | 76,929.00 | 6,810.00 | 1,187.00 | ||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -3315.00 | -1041.00 | -6748.00 | -20509.00 | 31,408.00 | -5597.00 | 4,739.00 | 3,368.00 | 1,101.00 | -14121.00 | 13,482.00 | 1,810.00 | -1381.00 | -2804.00 | 317.00 | 1,447.00 | 157.00 | -599.00 | -369.00 | -155.00 | ||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 37.89% | 95.97% | -3.42% | -784.38% | 41.80% | 76.29% | 83.46% | 100.16% | 262.11% | -1,287.77% | 379.02% | 19,626.67% | 16.75% | 81.66% | -124.33% | -66.69% | -56.47% | 106.35% | 24.66% | -97.41% | ||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -48.10% | 14.03% | 33.23% | 7.63% | -25.46% | 71.40% | 66.52% | -88.89% | 37.26% | 49.02% | 35.31% | 67.83% | 45.83% | 15.50% | 51.75% | 28.11% | 41.35% | 29.30% | 20.03% | 19.35% | ||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 41.90% | 41.18% | 30.91% | 13.64% | 4.02% | 45.71% | 37.51% | 14.90% | 3.33% | -15.89% | 16.41% | 17.54% | 41.82% | 43.12% | 52.00% | -38.21% | 18.10% | 14.89% | 38.57% | 15.14% | ||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -161.61% | -0.23% | -15.48% | -192.06% | 82.78% | 59.17% | 19.42% | 102.76% | 17,753.33% | -449.53% | 116.20% | 95.12% | 5.66% | -154.90% | 78.50% | 367.07% | 38.10% | -91.99% | -355.05% | 109.17% | ||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -40.63% | -61.89% | -11.77% | -19.56% | -21.65% | -29.57% | -19.89% | -19.22% | -17.54% | -46.16% | -34.79% | -31.27% | -28.29% | -9.64% | -49.10% | -63.12% | -63.63% | 20.84% | -35.14% | -4.19% | ||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -13.24% | -38.11% | -20.45% | -23.87% | -25.63% | -47.74% | -26.10% | -26.85% | -27.34% | -47.53% | -22.75% | -23.56% | -22.62% | -30.03% | -35.70% | -41.06% | -40.09% | -16.23% | -40.07% | -37.61% | ||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -11.08% | -14.42% | -8.78% | -9.76% | -10.35% | -27.39% | -12.79% | -14.57% | -15.85% | -38.24% | -23.44% | -24.52% | -24.63% | -41.34% | -33.11% | -37.01% | -36.90% | -30.88% | -31.38% | -30.88% | ||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.31% | -60.90% | 132.78% | -9.53% | -4.84% | -64.86% | 164.77% | -8.77% | -2.86% | -77.06% | 220.72% | -3.85% | 1.36% | -71.09% | 80.65% | -30.34% | -0.04% | -3.93% | -3.05% | 2.91% | ||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -2079.00 | 2,946.00 | 3,248.00 | 2,601.00 | 2,721.00 | -643.00 | -407.00 | 930.00 | 1,261.00 | 697.00 | 659.00 | 49.00 | -260.00 | 1,113.00 | 823.00 | 306.00 | 160.00 | -349.00 | -165.00 | -1.00 | ||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -3410.00 | -318.00 | -243.00 | -603.00 | -547.00 | -174.00 | 217.00 | 1,296.00 | 1,903.00 | 2,999.00 | 3,500.00 | 3,581.00 | 3,722.00 | 1,167.00 | 1,075.00 | 1,286.00 | 1,161.00 | 1,461.00 | 1,317.00 | 355.00 | ||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1490.00 | 1,915.00 | 1,947.00 | 1,009.00 | 260.00 | -275.00 | -323.00 | 305.00 | 572.00 | -264.00 | 9.00 | 377.00 | 454.00 | 1,636.00 | 1,700.00 | 1,651.00 | 1,804.00 | 3,764.00 | 4,158.00 | 3,886.00 | ||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -122.00 | 3,228.00 | -51.00 | -454.00 | -2.00 | -136.00 | 185.00 | 883.00 | 329.00 | -700.00 | 148.00 | 273.00 | 19.00 | 673.00 | -142.00 | -244.00 | -126.00 | 164.00 | 41.00 | -79.00 | ||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -3655.00 | 6,974.00 | 5,554.00 | 4,896.00 | 4,913.00 | 98.00 | -439.00 | 1,841.00 | 2,162.00 | -292.00 | 1,392.00 | -41.00 | -456.00 | -386.00 | 1,594.00 | 624.00 | 441.00 | 267.00 | -496.00 | -94.00 | ||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -5691.00 | 1,414.00 | -614.00 | -712.00 | -542.00 | 3,422.00 | 690.00 | 2,500.00 | 3,420.00 | 6,780.00 | 6,508.00 | 6,696.00 | 6,619.00 | -580.00 | 2,547.00 | 2,423.00 | 2,147.00 | -412.00 | 2,490.00 | 488.00 | ||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2280.00 | 13,247.00 | 2,645.00 | 2,354.00 | 966.00 | 2,507.00 | -435.00 | 1,091.00 | 1,384.00 | 1,220.00 | 339.00 | 1,088.00 | 1,164.00 | 2,743.00 | 3,675.00 | 3,082.00 | 3,405.00 | 6,661.00 | 7,605.00 | 7,226.00 | ||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 93.00 | 7,506.00 | -2302.00 | -400.00 | 109.00 | 2,691.00 | -2839.00 | 1,880.00 | 431.00 | 237.00 | -1155.00 | 446.00 | 16.00 | 306.00 | 825.00 | -524.00 | -167.00 | 132.00 | 62.00 | -122.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -4113.00 | 6,771.00 | 7,691.00 | 5,157.00 | 5,604.00 | -145.00 | -36.00 | 1,894.00 | 2,100.00 | 326.00 | 294.00 | -21.00 | -424.00 | 478.00 | 329.00 | 554.00 | 404.00 | -96.00 | 43.00 | -88.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -6359.00 | 595.00 | 777.00 | -800.00 | -410.00 | 2,238.00 | 2,722.00 | 2,915.00 | 3,590.00 | 6,952.00 | 7,949.00 | 7,031.00 | 7,279.00 | 659.00 | 588.00 | 2,428.00 | 2,079.00 | 708.00 | 666.00 | 446.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -2935.00 | 3,773.00 | 3,605.00 | 2,054.00 | 1,019.00 | 1,652.00 | 1,327.00 | 1,045.00 | 1,344.00 | 776.00 | 1,036.00 | 1,073.00 | 1,265.00 | 3,042.00 | 3,345.00 | 3,448.00 | 3,569.00 | 7,335.00 | 8,321.00 | 7,497.00 | ||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -260.00 | 7,259.00 | -1.00 | -1841.00 | 186.00 | 1,511.00 | 107.00 | 89.00 | 392.00 | -263.00 | 76.00 | -226.00 | -12.00 | 639.00 | -72.00 | -1.00 | -163.00 | 140.00 | 66.00 | -131.00 | ||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 64.00 | 70,861.00 | -5548.00 | -32139.00 | 3,016.00 | -1447.00 | 10,026.00 | 34,464.00 | 3,699.00 | -4914.00 | 3,840.00 | 2,259.00 | -226.00 | 11,107.00 | -2068.00 | -2432.00 | -883.00 | 1,322.00 | 635.00 | -965.00 | ||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -4873.00 | -3793.00 | -8789.00 | -29933.00 | -1224.00 | 2,194.00 | 9,877.00 | 44,762.00 | 6,778.00 | 64,500.00 | 8,319.00 | 4,585.00 | 6,489.00 | 4,745.00 | 11,799.00 | 34,291.00 | 2,590.00 | 7,515.00 | 2,407.00 | -1139.00 | ||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -3476.00 | -3221.00 | -5967.00 | -27563.00 | -1087.00 | -2728.00 | -204.00 | 3,009.00 | 1,842.00 | -10154.00 | 5,078.00 | 6,790.00 | 2,249.00 | 8,386.00 | 11,649.00 | 44,588.00 | 5,670.00 | 76,929.00 | 6,886.00 | 1,187.00 | ||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -3297.00 | -1061.00 | -6735.00 | -21046.00 | 31,858.00 | -5524.00 | 4,739.00 | 3,392.00 | 1,092.00 | -14137.00 | 13,493.00 | 1,810.00 | -1392.00 | -2804.00 | 318.00 | 1,446.00 | 157.00 | -599.00 | -369.00 | -154.00 | ||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -2.23% | -36.69% | -44.58% | -77.87% | -38.47% | -65.60% | 40.57% | 149.80% | 123.12% | 255.30% | 62.54% | 16.74% | 8.52% | -0.02% | 8.31% | 16.99% | 7.09% | 25.53% | 18.70% | 8.76% | ||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -45.70% | -44.82% | -54.19% | -58.24% | -54.89% | -60.61% | -27.93% | 41.98% | 10.31% | -8.19% | 8.19% | -13.58% | 14.21% | 6.91% | 35.26% | 50.54% | 37.39% | 64.59% | 27.85% | 14.10% | ||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -50.64% | -48.02% | -37.06% | -39.46% | -38.17% | -44.04% | -34.55% | -29.54% | -26.14% | -27.14% | -26.15% | -26.65% | -25.98% | -26.32% | -8.00% | 31.34% | 9.30% | -0.59% | 10.24% | -3.86% | ||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -28.64% | -35.26% | -43.18% | -15.68% | 98.37% | -63.80% | 132.18% | 49.84% | 77.18% | -42.36% | 6.22% | 7.62% | 64.72% | -46.90% | 15.06% | 16.25% | 50.78% | -37.76% | 8.80% | 6.51% | ||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -24.93% | 64.71% | 36.03% | -0.29% | -86.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -9.67% | 8.49% | 18.93% | 30.73% | -43.80% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -18.69% | 10.55% | 11.61% | -26.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 16.00 | 461.00 | 15.00 | 95.00 | -12.00 | -171.00 | -156.00 | -22498.00 | -70.00 | -256.00 | 315.00 | 22,391.00 | 194.00 | 122.00 | 65.00 | -101.00 | -263.00 | -2373.00 | 1,134.00 | -46040.00 | ||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -569.00 | 690.00 | -95.00 | 43.00 | 364.00 | 175.00 | -247.00 | -22560.00 | -66.00 | 34.00 | 174.00 | -12.00 | 112.00 | -305.00 | 224.00 | -208.00 | -139.00 | -2507.00 | 1,514.00 | -23750.00 | ||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -177.00 | 466.00 | -179.00 | -154.00 | -1219.00 | -176.00 | -851.00 | -22437.00 | -651.00 | 263.00 | 64.00 | -65.00 | 489.00 | 41.00 | 133.00 | -270.00 | -135.00 | -2218.00 | 1,373.00 | -46153.00 | ||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -53.00 | 569.00 | -549.00 | 128.00 | -160.00 | 410.00 | -534.00 | -22214.00 | 22,269.00 | 223.00 | 37.00 | -138.00 | 72.00 | 151.00 | -20.00 | -304.00 | -90.00 | -1959.00 | 3,487.00 | -47478.00 | ||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -50.54% | 5,337.13% | -71.27% | -48.12% | -32.00% | -9.94% | -15.95% | -0.62% | 6.59% | 0.25% | -6.19% | -64.21% | -64.41% | -9.21% | -79.94% | -50.50% | -20.59% | -99.98% | -63.40% | 93.08% | ||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -25.62% | 256.14% | -45.14% | -45.34% | -52.32% | 181.57% | -53.91% | -37.46% | -28.96% | 266.15% | -39.04% | -43.07% | -36.35% | -6.41% | -45.92% | -43.95% | -32.97% | -94.29% | -59.01% | -30.06% | ||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -18.73% | 18.22% | -20.54% | -21.40% | -27.47% | 125.77% | -23.76% | -27.00% | -21.49% | 109.94% | -33.48% | -43.40% | -47.18% | 82.63% | -55.02% | -46.62% | -36.74% | -60.94% | -55.93% | -29.32% | ||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -26.21% | 17,582.96% | -99.53% | -15.49% | -3.27% | 23,318.83% | -99.56% | -0.07% | 3.74% | 21,926.17% | -99.59% | -61.87% | 3.13% | 56,094.86% | -99.91% | -5.91% | 65.44% | -85.56% | 62.81% | 396.36% |