Tuniu Growth Metrics (2013-2025) | TOUR

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
Growth Ratios
Assets Growth (1y) 243.92%297.56%334,521.06%61.79%32.30%19.35%-99.92%-24.63%-21.78%-25.14%-14.64%-14.30%-11.87%-5.76%2.89%6.03%1.99%-15.11%-33.83%-50.01%-42.74%-22.80%-22.47%-12.32%-2.51%-3.49%-4.01%-4.57%-3.85%-6.63%-15.19%
Assets Growth (3y) 61.27%60.24%32.20%1.48%-3.02%-5.57%-91.08%-11.85%-11.08%-9.32%-15.59%-24.14%-26.21%-28.74%-31.06%-33.52%-30.32%-24.36%-13.23%-10.14%-7.49%-6.65%-4.40%
Assets Growth (5y) 30.68%29.89%15.07%-6.02%-80.24%-23.64%-24.25%-22.05%-23.21%-21.64%-21.21%-21.39%-22.63%-22.76%-22.42%-20.68%-17.25%
Assets (QoQ) 2.14%128.84%18.07%-85.33%844,395.30%-99.89%-3.45%-86.77%472.28%3.11%0.19%-87.34%552.58%3.52%3.03%-86.46%612.45%6.69%-0.90%-16.83%-4.73%-7.21%-4.32%6.38%1.87%5.81%1.27%2.76%-8.02%
Cash & Equivalents Growth (1y) 163.01%302.12%175,163.02%-60.65%-44.64%-99.71%-99.96%-13.38%-41.43%14,463.00%-18.83%-40.12%-27.57%10.76%-27.89%-43.63%-33.07%264.57%33.85%45.87%-16.25%-19.05%-35.23%-30.42%-34.49%3.96%131.89%111.16%24.33%0.60%-32.89%-42.99%
Cash & Equivalents Growth (3y) -80.48%-3.58%9.25%-19.51%-41.12%-38.30%-22.01%-94.01%-33.63%-34.27%737.81%-7.81%-21.03%-6.85%-12.69%-16.56%-10.12%-6.34%-29.17%-16.34%-0.54%15.17%4.05%15.18%13.78%
Cash & Equivalents Growth (5y) 3.70%-21.26%-8.77%-12.83%-30.02%-81.11%-19.16%-24.43%-15.73%-22.62%-19.27%-13.60%-12.05%1.98%12.52%-0.45%-3.68%-3.66%
Cash & Equivalents (QoQ) -45.62%167.89%-16.85%-93.47%1,204,313.12%-99.94%16.97%-99.97%150,038.52%42.13%-20.91%-91.37%736.80%4.86%-4.33%-86.81%444.77%-18.03%13.60%-28.13%100.01%-10.66%-13.65%-16.52%-7.24%47.21%4.56%34.05%-38.43%-10.58%-47.69%
EBITDA Margin Growth (1y) -1387.00-580.00-685.001,027.00-56.00-165.00-847.00-2857.00-963.00-355.00503.00-3865.00-4326.00517.00-2306.004,641.005,815.001,364.002,941.00-1266.00-1952.00-584.00-7457.00-7980.00-42450.00-5990.00-69875.006,418.0044,382.002,949.0073,379.00-5164.00-28962.002,346.00-849.008,252.0031,902.002,812.00-7534.004,039.002,248.00-124.0012,278.00-2746.00-3120.00-1096.00
EBITDA Margin Growth (3y) -2405.00-1100.00-1029.00-5695.00-5344.00-2.00-2650.00-2081.00526.001,526.001,138.00-490.00-463.001,296.00-6822.00-4606.00-38587.00-5210.00-74392.00-2829.00-20.00-3625.00-3953.00-6727.00-27030.00-694.002,655.009,506.0047,322.008,107.0064,996.007,127.005,188.005,034.003,895.009,545.0031,031.001,592.00
EBITDA Margin Growth (5y) -916.00781.00-394.00-2320.00-1481.00777.00-7167.00-11328.00-43876.00-5048.00-76195.00-2053.001,470.00-1744.00-3318.00-3352.00-23167.0085.00-1861.00259.002,920.001,533.00-12336.005,564.007,121.001,994.007,399.0010,799.0046,451.006,887.00
EBITDA Margin (QoQ) 7.00-953.00126.00-567.00814.00-1057.001,838.00-1650.00705.00-1740.00-172.00244.001,313.00-882.00-4539.00-217.006,156.00-3705.002,407.00958.001,704.00-2128.00-1799.00271.003,072.00-9001.00-2323.00-34198.0039,532.00-72886.0073,970.003,767.00-1901.00-2457.00-4573.00-20032.0029,407.00-5651.004,528.003,618.00317.00-15997.0016,101.001,828.00-2055.00-3596.001,077.001,454.00-32.00
EBIT Growth (1y) -1,003.96%-478.28%-198.21%-364,920.11%-149.41%-217.69%-218.13%99.77%-163.59%-62.83%-4.76%44.70%62.51%88.70%62.45%60.67%58.02%94.54%53.31%-49.03%-64.47%-1,477.58%-321.12%-19.37%24.54%-10.40%-110.08%74.54%82.60%9.79%95.19%3.73%-369.67%74.82%53.77%67.83%105.52%322.36%-507.82%172.39%408.78%-7.99%89.71%-187.79%-79.36%-52.55%
EBIT Growth (3y) -317.12%-210.43%-115.00%-66.66%-35.07%16.38%-7.76%92.07%25.42%78.42%43.16%31.31%36.27%54.00%9.62%11.22%19.54%1.67%-60.45%23.20%40.01%-150.46%24.77%33.62%14.89%36.94%63.98%57.12%26.93%35.81%48.67%30.53%49.16%35.99%33.86%41.09%27.20%43.75%
EBIT Growth (5y) -62.75%28.67%-11.74%-22.10%-11.21%12.82%-19.73%75.47%12.44%29.43%-10.19%37.09%49.16%37.29%40.49%29.72%15.70%26.40%37.96%32.49%15.51%60.94%-3.65%15.64%16.79%20.24%50.66%45.05%15.41%17.30%
EBIT Margin Growth (1y) -1354.00-582.00-681.00-796.00-288.00-340.00-1058.00-734.00-1244.00-238.00-62.00-4081.00-3114.00615.00-1689.004,232.003,966.00772.002,512.00-1431.00-1523.00-620.00-7434.00-8434.00-40360.00-4414.00-67221.005,294.0042,564.00141.0070,862.00-5641.00-31617.003,109.00-1447.0010,043.0033,920.003,610.00-4915.003,829.002,271.00-211.0011,106.00-2058.00-2422.00-883.00
EBIT Margin Growth (3y) -2886.00-1160.00-1801.00-5611.00-4647.0037.00-2809.00-583.00-392.001,149.00761.00-1280.00-671.00767.00-6611.00-5633.00-37916.00-4262.00-72143.00-4571.00681.00-4893.00-3792.00-8781.00-29412.00-1164.002,195.009,696.0044,867.006,860.0064,501.008,231.004,575.006,508.004,744.0011,814.0033,770.002,516.00
EBIT Margin Growth (5y) -2034.00227.00-978.00-2809.00-2203.00189.00-7731.00-10448.00-42274.00-3884.00-73894.00-4420.001,533.00-3506.00-2969.00-5979.00-26969.00-1012.00-2727.00-169.002,985.001,826.00-10154.005,091.006,779.002,235.008,386.0011,467.0044,717.005,766.00
EBIT Margin (QoQ) -2.00-936.0068.00-484.00770.00-1034.00-48.0024.00718.00-1752.00277.00-487.001,724.00-1577.00-3742.00480.005,454.00-3881.002,179.00214.002,259.00-2141.00-1763.00122.003,162.00-8955.00-2764.00-31803.0039,108.00-71762.0069,751.005,467.00-3315.00-1040.00-6753.00-20509.0031,411.00-5596.004,737.003,368.001,101.00-14121.0013,481.001,810.00-1381.00-2804.00317.001,447.00157.00
EBIT (QoQ) -84.05%-203.12%-12.41%-76.04%3.59%-56.31%-137,496.92%99.88%-22.80%-56.52%0.80%-38.24%24.14%-0.70%47.64%6.29%77.12%-234.50%45.15%-0.01%97.03%-2,761.02%-75.08%-10.37%71.46%-663.72%50.37%30.23%58.25%-1,353.22%93.99%52.32%-116.49%22.48%-20.32%-132.62%88.40%-42.35%16.27%139.90%367.62%-489.12%109.97%180.41%-15.43%-143.53%14.96%165.93%94.40%
EBT Growth (1y) -1,441.35%-685.52%-212.97%99.63%-116.77%-319.89%-226.85%-231,224.66%-207.31%-28.34%-3.87%46.96%64.76%95.62%68.70%76.31%68.76%209.84%58.02%-119.53%-101.44%-149.65%-434.59%-39.02%7.22%-371.56%-131.01%79.50%90.98%39.48%96.26%-0.17%-820.44%38.62%74.32%83.03%100.27%278.60%-1,406.04%411.44%11,871.79%4.55%81.35%-124.09%-69.17%-52.17%
EBT Growth (3y) -368.27%-248.51%-119.84%-65.80%-32.90%38.19%-2.05%-562.40%30.32%27.28%48.51%34.91%39.47%71.20%11.11%10.25%16.41%-37.01%-73.07%14.47%44.75%-50.62%22.70%34.15%8.33%-20.54%71.90%67.34%26.04%38.62%47.51%36.25%70.89%46.53%10.32%49.69%28.06%42.49%
EBT Growth (5y) -62.42%32.19%-6.90%-18.84%-8.12%33.63%-18.98%-288.68%8.76%32.07%-11.01%39.87%54.95%41.56%42.90%31.72%13.48%0.91%45.12%36.12%14.92%9.21%-12.30%16.55%17.61%39.44%42.60%51.75%15.81%18.45%
EBT Margin Growth (1y) -1389.00-599.00-702.001,077.00-36.00-664.00-1085.00-2586.00-1491.0080.00-36.00-3684.00-2692.001,066.00-880.004,861.004,211.00654.002,209.00-1845.00-1640.00-508.00-7289.00-8628.00-42557.00-4928.00-69105.006,404.0044,911.001,768.0073,268.00-4756.00-34127.00320.001,464.009,094.0035,035.005,335.00-10143.003,219.003,558.004.0010,965.00-2538.00-2633.00-1311.00
EBT Margin Growth (3y) -2916.00-1184.00-1823.00-5193.00-4220.00481.00-2000.00-1410.0028.001,800.001,294.00-669.00-121.001,212.00-5960.00-5612.00-39986.00-4781.00-74185.00-4068.00714.00-3667.00-3126.00-6979.00-31773.00-2840.005,627.0010,742.0045,819.007,422.0064,589.007,557.004,467.005,658.002,286.009,774.0035,961.004,028.00
EBT Margin Growth (5y) -1398.00537.00-493.00-2178.00-1648.00628.00-7080.00-11882.00-44169.00-3635.00-75101.00-2892.002,233.00-1947.00-1797.00-3964.00-29202.00-2693.00547.00269.001,622.001,987.00-11805.005,333.006,820.002,498.006,449.0011,422.0046,745.006,115.00
EBT Margin (QoQ) 4.00-913.0020.00-501.00794.00-1016.001,800.00-1615.00166.00-1436.00298.00-519.001,737.00-1552.00-3350.00472.005,495.00-3497.002,391.00-177.001,938.00-1942.00-1664.0028.003,070.00-8724.00-3002.00-33901.0040,700.00-72902.0072,507.004,605.00-2443.00-1401.00-5517.00-24766.0032,004.00-257.002,113.001,175.002,303.00-15734.0015,474.001,515.00-1251.00-4773.001,971.001,421.0070.00
EBT (QoQ) -78.61%-307.73%-16.84%-81.15%8.98%-62.45%99.86%-105,601.20%-76.31%-26.45%1.84%-40.42%26.37%-2.34%49.87%6.71%90.84%-631.17%62.07%-23.04%132.19%-379.44%-98.37%-12.91%92.07%-2,908.81%48.41%24.65%59.68%-1,373.97%95.42%66.84%-170.46%8.90%-22.60%-204.70%81.96%61.89%18.95%104.87%11,770.37%-421.34%116.76%87.27%3.66%-157.32%78.35%339.70%60.83%
Enterprise Value Growth (1y) -169.76%-187.73%-110,672.36%-40.55%-26.34%-41.97%99.80%25.84%22.10%-1.81%28.31%61.19%62.24%62.79%48.67%-2.08%-16.83%-48.38%-31.36%13.89%36.45%27.18%29.67%10.49%-2.87%-3.72%-11.78%-2.74%-26.50%-14.59%-9.98%-363.42%8.74%13.11%23.78%
Enterprise Value Growth (3y) -96.83%-41.14%-41.48%-15.92%26.04%28.10%18.67%91.03%33.52%29.95%17.47%21.52%30.12%24.61%13.82%15.27%26.41%16.27%17.51%26.27%22.61%10.02%2.64%-4.66%-9.09%-64.96%-6.19%-3.63%
Enterprise Value Growth (5y) -23.64%-2.18%-4.55%-0.99%18.68%77.30%28.70%29.11%14.96%26.40%25.97%14.95%20.75%8.53%6.41%15.09%5.09%6.39%7.53%49.19%11.75%6.22%
Enterprise Value (QoQ) 3.14%-122.17%-3.32%91.49%-566,669.93%99.72%7.13%90.43%-683.05%-6.58%2.44%87.50%-451.42%42.30%5.07%87.68%-660.53%-14.76%-8.64%84.35%-573.32%24.77%13.80%9.78%100.41%-22,208.27%-9.71%-23,706.50%-18.24%-6.45%100.33%-30,804.05%-7.10%-2.16%99.22%-10,537.75%-1.97%10.39%
EPS (Basic) Growth (1y) -379.60%75.29%45.76%48.55%21.32%-118.84%-70.46%-20.97%-71.96%2.65%22.41%49.33%60.87%94.65%67.84%75.00%70.83%492,673,064.26%64.07%-115.79%-114.29%-100.00%-479.99%-31.71%22.22%-275.00%-145.22%79.63%88.57%40.00%96.25%0.00%-752.29%99.93%87.08%82.82%100.00%307.56%-1,171.89%1,419.31%1,920,431.77%105,718.21%188.31%-127.84%-59.69%111.62%
EPS (Basic) Growth (3y) -86.52%19.25%10.48%31.93%19.10%51.50%24.79%46.49%41.89%6,256.20%55.24%35.10%37.46%69.92%12.49%10.77%21.37%-23.98%-72.24%16.65%42.46%-25.99%18.88%35.50%8.84%88.59%77.18%67.29%25.99%26.01%60.49%62.18%113.73%51.09%51.12%14.24%33.27%1,569.11%
EPS (Basic) Growth (5y) 5.83%967.89%39.23%29.83%19.84%43.42%2.38%15.32%20.03%36.99%-4.98%40.70%53.50%42.80%42.72%32.06%13.89%76.26%52.27%36.98%14.87%-98.74%2.59%21.13%21.89%39.38%16.36%33.66%18.71%30.88%
EPS (Basic) (QoQ) -884.65%26.04%-16.70%43.57%49.26%-62.32%-10.71%13.71%-41.12%-26.44%21.43%-22.67%20.11%-0.77%48.69%5.26%89.07%-505.36%60.12%-10.53%184,648,909.52%-100.00%-139.52%-9.76%91.11%-2,382.02%45.61%35.19%57.14%-1,523.02%95.48%63.64%-125.00%-1.51%-20.40%-209.93%99.98%-19,778.38%-60.05%100.09%662.39%-121,909.17%266.02%24.57%-57.99%1.66%-152.33%280.39%120.51%
EPS (Weighted Average and Diluted) Growth (1y) 503,158,470.57%-100.00%1,934,314.58%105,966.33%-127.98%-59.70%111.58%
EPS (Weighted Average and Diluted) Growth (5y) -98.74%21.78%41.41%
EPS (Weighted Average and Diluted) (QoQ) 92.20%666.19%24.42%-57.99%2.28%-152.33%279.22%120.55%
Gross Margin Growth (1y) -198.00-35.00304.00-319.00-114.00-47.00-241.0031.0056.0041.00475.005,073.004,702.004,867.004,111.00-45.00-454.00-339.00730.0025.00-296.00-667.00-933.00-173.00-2205.00804.00-769.00-1614.002,013.00-1800.00620.00108.00183.002,316.00-188.002,341.002,074.00658.003,003.001,446.00675.00107.00-674.00-1699.00-842.00-1123.00
Gross Margin Growth (3y) -256.00-41.00538.004,784.004,645.004,861.004,345.005,058.004,304.004,569.005,316.005,053.003,952.003,861.003,908.00-193.00-2956.00-202.00-972.00-1761.00-489.00-1663.00-1081.00-1678.00-9.001,320.00-336.00836.004,271.001,174.003,435.003,896.002,932.003,081.002,141.002,089.001,907.00-358.00
Gross Margin Growth (5y) 3,993.004,487.005,379.004,764.003,894.003,855.004,141.004,911.001,802.004,706.003,614.003,266.003,760.002,865.003,760.00-1698.00-759.00313.00-539.00688.001,769.001,310.001,734.002,109.002,740.002,085.001,993.00583.004,104.00157.00
Gross Margin (QoQ) -139.00-288.00371.00-142.0025.0051.00-253.0063.0091.00-143.0020.0088.0076.00291.004,617.00-282.00241.00-465.00461.00-691.00356.00604.00-244.00-1013.00-15.00338.00517.00-3045.002,995.00-1235.00-328.00582.00-819.001,186.00-841.00657.001,313.00-1318.001,689.00390.00-103.001,027.00132.00-382.00-671.00246.00-893.00475.00-952.00
Gross Profit Growth (1y) 37.98%75.40%254.19%120,451.71%70.67%109.63%29.37%-99.82%78.73%45.78%119.06%175.28%87.57%79.82%34.77%4.51%4.25%-11.20%14.91%-4.49%-7.09%-2.82%-19.82%-63.12%-96.68%-82.90%-77.91%-69.03%792.21%-38.93%-28.65%-44.81%-76.06%13.29%-64.28%145.87%295.99%154.91%511.73%111.02%29.05%6.11%-6.48%-15.48%1.87%-10.00%
Gross Profit Growth (3y) 61.46%75.01%115.71%81.12%78.86%76.46%56.31%-82.73%51.75%32.53%50.26%40.06%22.02%15.77%7.48%-28.33%-68.21%-47.15%-41.17%-52.22%-34.96%-53.35%-49.82%-60.20%-58.61%-50.91%-61.67%-25.10%103.75%20.82%15.96%42.00%6.96%45.25%26.90%63.68%73.32%34.52%
Gross Profit Growth (5y) 52.43%53.63%73.11%42.77%40.84%36.52%28.61%-71.70%-35.95%-17.30%-9.68%-20.69%-11.66%-30.51%-27.83%-42.49%-41.47%-36.64%-44.66%-31.75%-23.57%-21.76%-22.69%-20.03%-18.38%-20.37%-20.27%-5.60%61.89%10.99%
Gross Profit (QoQ) 50.12%-62.00%143.31%-0.59%90.83%-23.26%82,711.63%-99.86%134.39%-52.64%14.62%40.49%91.17%-28.84%44.03%-4.28%83.27%-46.66%11.68%-4.51%56.12%-30.98%-7.17%-7.11%63.29%-43.06%-57.30%-91.64%741.61%-26.44%-40.14%140.76%-42.39%-14.06%-53.70%4.45%172.59%-72.90%218.66%68.22%75.47%-34.97%9.93%2.88%44.28%-42.69%-0.64%24.00%27.46%
Interest Coverage Ratio Growth (1y) -99.15%205.59%128.04%-22.57%-45.37%51.56%322.31%1.40%-13.84%433.13%-84.99%30.13%1,468.79%-76.87%-29.28%-45.40%-114.73%-340.93%582.65%-235.68%9.83%-17.22%-82.24%197.67%56.45%28.75%
Interest Coverage Ratio Growth (3y) -84.13%191.20%13.06%0.72%94.73%23.18%-23.47%-10.35%-58.62%-70.67%-10.19%-43.65%-59.84%-38.44%-5.00%-10.22%-27.20%-58.90%
Interest Coverage Ratio Growth (5y) -14.98%-73.59%47.48%-22.49%-24.41%-48.73%-11.49%-0.92%-22.71%-34.98%
Interest Coverage Ratio (QoQ) -99.94%700.97%58.32%7.83%-77.65%497.70%-46.25%-23.91%-38.00%1,565.41%-87.09%-35.35%283.63%-53.12%11.93%679.38%-94.34%43.31%-13.57%-310.27%7.49%506.07%-117.18%-39.75%-20.25%161.53%-5.54%-162.31%-96.76%
Net Income Growth (1y) -1,441.35%-685.52%-212.97%99.63%-116.94%-320.48%-226.72%-231,468.38%-207.13%-27.78%-4.38%47.28%65.31%96.07%70.16%77.54%68.07%217.68%54.98%-133.50%-101.07%-154.54%-416.75%-39.08%7.07%-355.48%-133.67%79.28%90.95%39.58%96.43%-0.02%-811.89%38.55%73.86%82.77%100.88%279.83%-1,445.27%402.04%3,646.03%2.56%81.57%-123.92%-68.86%-50.91%
Net Income Growth (3y) -368.30%-248.17%-120.18%-65.53%-32.22%40.45%-0.58%-549.68%30.19%27.22%48.05%34.85%39.39%70.67%11.46%9.98%15.82%-42.99%-75.83%12.38%44.69%-51.84%24.47%33.95%8.46%-19.14%72.07%67.07%26.14%38.69%47.57%36.09%70.93%46.33%9.38%50.07%28.10%42.69%
Net Income Growth (5y) -62.63%31.63%-7.47%-18.92%-8.21%32.95%-18.81%-288.98%8.66%31.87%-11.11%39.71%54.86%41.35%43.44%31.47%13.21%-1.65%44.92%35.01%15.02%10.65%-11.72%16.54%17.63%38.62%42.65%51.88%15.82%18.50%
Net Income (QoQ) -78.61%-307.73%-16.84%-81.15%8.98%-62.45%99.86%-105,682.73%-76.43%-26.23%1.70%-40.30%26.60%-3.11%50.35%7.68%91.69%-682.99%62.63%-31.23%130.64%-399.56%-93.83%-13.00%91.69%-2,738.23%47.83%24.50%59.26%-1,356.06%95.37%67.00%-171.91%14.00%-29.63%-200.83%81.68%63.42%14.57%115.31%3,659.17%-414.32%116.70%89.85%2.92%-156.47%78.32%347.15%62.22%
Net Income towards Common Stockholders Growth (1y) -1,653.02%-42.49%-212.97%99.63%-90.38%-318.89%-225.49%-229,780.80%-206.52%-28.37%-2.59%46.20%64.12%94.73%67.05%74.09%70.58%205.86%65.02%-101.68%-110.98%-143.43%-467.79%-33.82%12.13%-322.39%-145.66%80.41%91.15%38.35%96.24%-2.41%-868.38%99.94%87.07%82.65%100.00%307.67%-1,172.73%1,419.74%1,877,218.90%101,717.07%184.19%-126.14%-61.84%100.86%
Net Income towards Common Stockholders Growth (3y) -367.69%-97.14%-118.63%-66.25%-27.93%34.32%-3.23%-584.28%31.35%27.48%50.92%34.49%39.38%71.07%13.18%11.24%18.29%-24.76%-69.60%19.14%45.25%-46.29%19.37%35.49%9.02%88.22%77.15%67.35%25.99%26.01%60.46%63.19%119.87%49.31%50.15%15.72%32.76%1,519.70%
Net Income towards Common Stockholders Growth (5y) -60.95%19.41%-3.79%-19.14%-5.38%33.48%-16.92%-286.71%9.71%33.37%-10.52%40.64%55.57%42.46%42.95%32.49%14.11%76.27%52.69%37.68%14.87%-72.85%2.91%21.20%21.71%40.43%16.30%34.55%18.04%29.53%
Net Income towards Common Stockholders (QoQ) -884.65%26.04%-16.84%-106.02%19.97%-62.45%99.86%-105,481.06%-76.10%-26.23%2.05%-40.78%26.25%-0.88%48.63%6.11%89.17%-530.81%59.61%-6.63%138.96%-308.44%-132.91%-11.54%91.98%-2,625.19%45.10%26.76%61.45%-1,484.94%95.62%66.91%-168.52%3.38%-19.29%-212.91%99.98%-19,774.82%-60.13%100.09%662.50%-121,902.66%266.05%21.73%-58.65%0.71%-151.56%277.73%117.66%
Net Margin Growth (1y) -1606.00236.00-702.001,077.00182.00-661.00-1073.00-2570.00-1481.0079.000.00-3750.00-2788.001,002.00-1062.004,766.004,366.00770.002,562.00-1743.00-1713.00-565.00-6763.00-8288.00-40157.00-4448.00-67840.006,481.0042,574.001,545.0071,358.00-4644.00-33422.003,058.003,014.008,637.0034,235.005.00-3977.009,689.009,640.002,504.0010,151.00-10638.00-6450.002,128.00
Net Margin Growth (3y) -2905.00-345.00-1775.00-5243.00-4087.00421.00-2134.00-1554.0097.001,852.001,501.00-726.00-134.001,208.00-5263.00-5264.00-37503.00-4242.00-72041.00-3550.00704.00-3467.00-3246.00-6451.00-31006.00155.006,532.0010,473.0043,386.004,609.0070,395.0013,682.0010,452.005,567.009,188.007,688.0037,424.004,637.00
Net Margin Growth (5y) -1327.001,427.00-274.00-2219.00-1434.00626.00-6335.00-11584.00-41772.00-3161.00-73103.00-2533.002,282.00-1695.00-1745.00-3427.00-28352.00361.002,331.00443.001,516.00-404.00-4208.0011,874.0012,869.002,665.0012,706.009,524.0046,576.009,240.00
Net Margin (QoQ) -831.00-77.0020.00-718.001,011.00-1016.001,800.00-1613.00168.00-1428.00303.00-524.001,728.00-1507.00-3448.00438.005,519.00-3571.002,380.0038.001,922.00-1779.00-1924.0068.003,070.00-7977.00-3449.00-31801.0038,779.00-71370.0070,872.004,292.00-2249.00-1557.00-5130.00-24486.0034,231.00-1601.00493.001,111.002.00-5583.0014,158.001,063.00-7134.002,064.00-6630.005,250.001,444.00
Operating Income Growth (1y) -1,003.96%-478.28%-198.21%-364,920.11%-149.41%-217.69%-218.13%99.77%-163.59%-62.83%-4.76%44.70%62.51%88.70%62.45%60.67%58.02%94.54%53.31%-49.03%-64.47%-1,477.58%-321.12%-19.37%24.54%-10.40%-110.08%74.54%82.60%9.79%95.19%3.73%-369.67%74.82%53.77%67.83%105.52%322.36%-507.82%172.39%408.78%-7.99%89.71%-187.79%-79.36%-52.55%
Operating Income Growth (3y) -317.12%-210.43%-115.00%-66.66%-35.07%16.38%-7.76%92.07%25.42%78.42%43.16%31.31%36.27%54.00%9.62%11.22%19.54%1.67%-60.45%23.20%40.01%-150.46%24.77%33.62%14.89%36.94%63.98%57.12%26.93%35.81%48.67%30.53%49.16%35.99%33.86%41.09%27.20%43.75%
Operating Income Growth (5y) -62.75%28.67%-11.74%-22.10%-11.21%12.82%-19.73%75.47%12.44%29.43%-10.19%37.09%49.16%37.29%40.49%29.72%15.70%26.40%37.96%32.49%15.51%60.94%-3.65%15.64%16.79%20.24%50.66%45.05%15.41%17.30%
Operating Income (QoQ) -84.05%-203.12%-12.41%-76.04%3.59%-56.31%-137,496.92%99.88%-22.80%-56.52%0.80%-38.24%24.14%-0.70%47.64%6.29%77.12%-234.50%45.15%-0.01%97.03%-2,761.02%-75.08%-10.37%71.46%-663.72%50.37%30.23%58.25%-1,353.22%93.99%52.32%-116.49%22.48%-20.32%-132.62%88.40%-42.35%16.27%139.90%367.62%-489.12%109.97%180.41%-15.43%-143.53%14.96%165.93%94.40%
Operating Margin Growth (1y) -1354.00-582.00-681.00-796.00-288.00-340.00-1058.00-734.00-1244.00-238.00-62.00-4081.00-3114.00615.00-1689.004,232.003,966.00772.002,512.00-1431.00-1523.00-620.00-7434.00-8434.00-40360.00-4414.00-67221.005,294.0042,564.00141.0070,862.00-5641.00-31617.003,109.00-1447.0010,043.0033,920.003,610.00-4915.003,829.002,271.00-211.0011,106.00-2058.00-2422.00-883.00
Operating Margin Growth (3y) -2886.00-1160.00-1801.00-5611.00-4647.0037.00-2809.00-583.00-392.001,149.00761.00-1280.00-671.00767.00-6611.00-5633.00-37916.00-4262.00-72143.00-4571.00681.00-4893.00-3792.00-8781.00-29412.00-1164.002,195.009,696.0044,867.006,860.0064,501.008,231.004,575.006,508.004,744.0011,814.0033,770.002,516.00
Operating Margin Growth (5y) -2034.00227.00-978.00-2809.00-2203.00189.00-7731.00-10448.00-42274.00-3884.00-73894.00-4420.001,533.00-3506.00-2969.00-5979.00-26969.00-1012.00-2727.00-169.002,985.001,826.00-10154.005,091.006,779.002,235.008,386.0011,467.0044,717.005,766.00
Operating Margin (QoQ) -2.00-936.0068.00-484.00770.00-1034.00-48.0024.00718.00-1752.00277.00-487.001,724.00-1577.00-3742.00480.005,454.00-3881.002,179.00214.002,259.00-2141.00-1763.00122.003,162.00-8955.00-2764.00-31803.0039,108.00-71762.0069,751.005,467.00-3315.00-1040.00-6753.00-20509.0031,411.00-5596.004,737.003,368.001,101.00-14121.0013,481.001,810.00-1381.00-2804.00317.001,447.00157.00
Profit After Tax Growth (1y) -1,441.35%-685.52%-212.97%99.63%-116.60%-319.29%-226.98%-230,980.94%-207.49%-28.89%-3.35%46.64%64.22%95.17%67.22%75.10%69.42%203.51%60.81%-107.05%-101.83%-145.15%-450.37%-38.46%7.49%-391.69%-129.62%79.71%90.94%41.05%96.07%-0.06%-817.21%35.74%74.35%82.07%100.17%266.23%-1,329.53%393.12%19,357.01%12.27%81.14%-124.44%-67.20%-55.85%
Profit After Tax Growth (3y) -368.24%-248.84%-119.51%-66.08%-33.57%36.09%-3.47%-574.65%30.45%27.33%48.99%34.96%39.55%71.74%10.92%10.62%17.04%-31.96%-70.45%16.52%44.69%-49.01%20.79%34.49%8.38%-23.03%71.49%66.85%26.02%38.03%47.56%36.19%71.77%47.35%11.57%49.54%28.26%41.35%
Profit After Tax Growth (5y) -62.22%32.75%-6.32%-18.76%-8.02%34.34%-19.03%-288.09%8.88%32.22%-10.90%40.07%54.97%42.04%42.32%32.04%13.85%2.74%45.08%36.36%14.90%6.93%-12.75%16.52%17.68%40.50%42.58%51.77%15.90%18.25%
Profit After Tax (QoQ) -78.61%-307.73%-16.84%-81.15%8.98%-62.45%99.86%-105,519.68%-76.20%-26.68%1.98%-40.54%26.14%-1.58%49.40%5.76%90.03%-589.26%61.55%-15.73%133.75%-360.94%-103.15%-12.81%92.45%-3,080.66%48.89%24.64%59.87%-1,385.40%95.48%66.34%-161.02%0.92%-14.93%-208.57%81.71%60.44%19.65%102.96%17,579.19%-440.20%116.48%96.36%2.01%-157.14%78.65%363.55%37.31%
Property, Plant & Equipment (Net) Growth (1y) 185.93%145.60%-99.80%83.69%57.70%14.53%106,541.88%-8.96%-24.98%-14.01%-8.58%3.67%16.85%20.91%33.81%32.41%29.46%5.45%-6.26%-47.17%-44.96%-14.63%-16.55%-13.21%-12.54%-31.44%-31.12%-31.03%-48.84%-63.64%-63.10%
Property, Plant & Equipment (Net) Growth (3y) 68.47%42.70%24.90%20.13%11.40%5.99%992.69%7.72%4.30%8.86%8.77%-9.33%-11.92%-15.07%-21.94%-24.49%-26.85%-26.22%-20.21%-20.49%-20.39%-32.73%-39.72%
Property, Plant & Equipment (Net) Growth (5y) 45.69%34.46%22.42%16.57%273.49%-8.40%-11.69%-10.27%-9.98%-11.20%-12.99%-14.83%-22.31%-23.66%-24.91%-32.78%-36.83%
Property, Plant & Equipment (Net) (QoQ) 58.76%19.91%36.37%-81.79%-99.33%110,111.92%17.08%-86.78%525.01%-5.91%-3.53%-84.84%564.49%6.70%8.73%-84.32%635.38%5.58%6.30%-6.14%-2.21%-2.51%-4.41%-3.67%-2.26%-3.23%-2.12%-31.23%-0.68%
Return on Assets Growth (1y) 5.0011.00-11.00-14.00-48.00-21.009.0026.0034.0016.0010.0012.006.000.00-1.00-9.00-23.0026.009.001.00-3.003.002.00
Return on Assets Growth (3y) 3.006.008.0023.00-7.00-5.0018.007.00-32.00-35.00-6.0013.0036.0038.0013.00
Return on Assets Growth (5y) 12.00-4.00-37.00-16.0010.003.006.004.004.0016.00
Return on Assets (QoQ) -1.00-16.0028.000.00-23.00-19.00-6.0027.007.00-2.003.009.001.00-1.00-2.002.000.00-1.003.000.00-1.00
Return on Capital Employed Growth (1y) -7323.0010,722.007,328.006,358.00-197.00-46.0015.0027.00115.0030.0018.0012.002.000.00-3.00-13.00-43.0048.0019.000.00-5.006.004.00
Return on Capital Employed Growth (3y) 20.0010,706.007,362.006,397.00-80.00-16.0031.0017.00-56.00-58.00-7.0025.0067.0067.0025.00
Return on Capital Employed Growth (5y) 36.0010,693.00-72.00-24.0023.0012.0014.0011.0012.0030.00
Return on Capital Employed (QoQ) 3,347.00969.006,407.000.00-47.00-2.00-148.00151.0014.0010.00-60.0066.002.004.00-70.0064.000.000.004.000.00-2.00
Return on Equity Growth (1y) 64.0032.0021.0024.0010.00-2.00-5.0057.0017.001.00-5.005.003.00
Return on Equity Growth (3y) -68.00-69.00-9.0076.0075.0023.00
Return on Equity Growth (5y) 21.006.0011.009.0011.00
Return on Equity (QoQ) 48.0012.00-4.009.0016.001.00-2.00-5.004.00-1.001.006.000.00-2.00
Return on Invested Capital Growth (1y) 60.0029.0019.0022.0011.00-1.00-4.00-38.00-3068.00-2909.00-2929.00-6929.002,916.002,846.002,866.006,957.00146.0056.0039.00-1821.00-3.0019.0041.001,832.0018.000.00-4.0029.0021.005.004.00
Return on Invested Capital Growth (3y) -2998.00-2881.00-2913.00-6945.00-141.00-64.00-67.00-10.00-6.00-8.00-23.00-1793.003,059.002,921.002,946.006,968.00161.0075.0076.0039.0037.0025.0041.00
Return on Invested Capital Growth (5y) 64.0021.00-8.00-1809.002.0011.0013.001.009.0012.0013.0067.003,099.002,926.002,946.00
Return on Invested Capital (QoQ) 49.0011.00-7.007.0018.002.00-4.00-5.007.00-2.00-38.00-3035.00166.00-21.00-4039.006,810.0095.00-1.0052.00-1.005.00-18.00-1808.001,817.0028.004.00-17.004.009.000.0016.00-4.00-7.00-2.00
Return on Sales Growth (1y) -14.00-6.00-7.0011.000.00-7.00-11.00-26.00-15.001.00-1.00-37.00-26.0011.00-7.0049.0041.006.0020.00-19.00-16.00-5.00-72.00-87.00-428.00-50.00-695.0064.00452.0018.00738.00-48.00-341.003.0013.0092.00351.0054.00-102.0032.0035.000.00110.00-25.00-27.00-13.00
Return on Sales Growth (3y) -29.00-12.00-18.00-52.00-41.005.00-18.00-13.000.0018.0012.00-7.00-1.0012.00-59.00-57.00-403.00-49.00-747.00-42.007.00-37.00-29.00-71.00-318.00-29.0056.00108.00462.0076.00649.0076.0045.0057.0021.0099.00360.0041.00
Return on Sales Growth (5y) -14.005.00-5.00-22.00-17.006.00-70.00-119.00-444.00-37.00-754.00-30.0022.00-20.00-16.00-41.00-293.00-28.005.002.0017.0021.00-118.0053.0069.0025.0064.00115.00470.0062.00
Return on Sales (QoQ) 0.00-9.000.00-5.008.00-10.0018.00-16.002.00-14.003.00-5.0017.00-16.00-33.005.0054.00-34.0023.00-3.0019.00-20.00-16.000.0031.00-87.00-31.00-341.00409.00-731.00728.0047.00-25.00-12.00-58.00-246.00320.00-1.0020.0013.0023.00-158.00155.0016.00-13.00-48.0019.0014.001.00
Revenue Growth (1y) 84.76%85.37%90.85%215,061.70%111.88%127.34%103.96%-99.83%59.77%35.84%2.60%-78.12%-81.13%-80.21%-75.95%5.37%14.16%-5.33%0.29%-4.93%-0.94%11.71%-4.23%-61.92%-93.46%-85.51%-73.70%-55.54%373.08%-7.22%-38.17%-46.38%-77.04%-32.08%-62.77%52.32%170.45%128.87%265.75%70.87%16.99%4.38%2.79%8.85%15.32%8.64%
Revenue Growth (3y) 84.24%78.89%58.66%-7.83%-13.87%-15.13%-20.45%-92.73%-29.91%-36.63%-37.21%-39.71%-40.24%-40.62%-38.64%-27.47%-58.03%-46.48%-36.78%-45.60%-32.58%-46.84%-46.19%-55.05%-58.59%-54.97%-60.73%-28.66%43.22%12.98%-5.57%11.75%-10.10%17.51%11.86%41.50%53.95%37.42%
Revenue Growth (5y) 6.15%1.41%-0.74%-4.74%-6.29%-8.36%-13.53%-83.08%-53.26%-47.16%-42.59%-48.25%-41.93%-51.04%-48.12%-38.09%-39.61%-37.34%-43.39%-33.35%-28.24%-25.24%-26.67%-25.06%-25.81%-26.25%-25.62%-7.55%31.71%10.34%
Revenue (QoQ) 82.54%-31.25%19.06%23.65%83.14%-29.21%134,122.98%-99.88%96.51%-36.50%9.48%16.94%67.08%-52.04%-76.65%0.89%75.20%-41.71%2.27%9.31%45.29%-38.25%-3.05%13.89%63.84%-47.06%-61.45%-80.44%263.11%-3.91%-34.83%108.07%-28.79%-35.96%-43.49%-10.90%110.67%-64.90%131.21%58.20%78.28%-43.91%8.02%8.32%59.06%-44.77%14.39%14.75%49.84%
Shareholder's Equity Growth (1y) 26.18%-17.56%-16.31%-12.25%-9.64%-11.03%-8.27%-8.07%-9.39%-8.97%-15.95%-10.74%-0.23%-4.35%-4.03%-4.84%-1.50%-3.44%-5.65%
Shareholder's Equity Growth (3y) -2.55%-27.13%-26.36%-27.39%-27.31%-28.53%-8.06%-6.98%-5.34%-5.61%-2.58%
Shareholder's Equity Growth (5y) -21.67%-21.69%-20.66%-19.65%-19.35%-19.99%-18.96%-18.56%
Shareholder's Equity (QoQ) 532.44%-8.59%-0.96%-85.60%542.01%-4.15%1.98%-85.82%561.93%-3.94%0.52%-1.08%-2.25%-8.67%2.09%3.89%2.43%3.01%0.40%0.66%
Tax Rate Growth (1y) 6.0043.00-50.0060.00154.001,029.00470.00516.00-215.00-638.00-694.00-600.0019.00-944.00343.00-4.00-16.00359.00-114.00-106.00-35.0016.00460.0016.0094.00-12.00-172.00-151.00-22306.00-70.00-254.00310.0022,198.00195.00121.0068.00-102.00-263.00
Tax Rate Growth (3y) -55.00434.00-274.00-25.00-42.00-553.00118.00-89.00-212.00-1223.00-465.00-711.00-32.00-569.00689.00-95.0042.00363.00174.00-242.00-22248.00-66.0034.00174.00-14.00113.00-305.00226.00-210.00-139.00
Tax Rate Growth (5y) -52.00-151.00-46.00-135.00-93.00-178.00465.00-179.00-154.00-1219.00-178.00-847.00-22245.00-651.00262.0064.00-65.00488.0041.00136.00-152.00-135.00
Tax Rate (QoQ) -6.0018.00-14.009.0031.00-75.0095.00103.00905.00-634.00141.00-628.00483.00-690.00235.00-9.00-480.00597.00-112.00-20.00-105.00123.00-104.0050.00-54.00568.00-549.00129.00-160.00408.00-528.00-22026.0022,076.00224.0036.00-138.0073.00150.00-17.00-308.00-88.00
Total Debt Growth (1y) -46.33%5.75%175.59%-10.11%147.95%169.62%225.39%-68.24%76.04%-9.30%-83.16%-33.86%-42.84%-30.40%-19.69%8.77%-5.96%-17.99%-99.51%
Total Debt Growth (3y) 16.08%37.85%83.14%-10.88%-49.01%46.42%19.04%-66.61%-2.21%-17.38%-52.05%-24.19%-85.27%
Total Debt Growth (5y) 28.37%15.58%-19.96%-39.22%-38.67%15.64%-82.36%
Total Debt (QoQ) -65.64%46.94%75.85%179.24%-62.63%77.34%107.12%-8.62%-10.99%-90.00%713.41%-21.03%838.53%6.95%-16.88%-88.73%718.54%