X Financial reported revenue growth of -53.85% and asset growth of -6.65% 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) | -6.62% | 1.51% | 21.50% | 12.84% | 8.94% | -46.89% | 4.53% | 14.46% | 25.47% | 0.59% | 23.78% | 14.71% | 8.24% | 168.20% | -0.88% | 15.95% | 24.60% | 25.67% | 18.37% | -6.65% | |||||||||||||||
| Assets Growth (3y) | 22.37% | 19.64% | 14.88% | 8.16% | 4.77% | -19.63% | 6.61% | 7.70% | 8.47% | -18.45% | 16.27% | 14.00% | 13.95% | 12.73% | 8.65% | 15.04% | 19.17% | 50.23% | 13.24% | 7.48% | |||||||||||||||
| Assets Growth (5y) | 0.75% | 20.16% | -1.77% | 14.42% | 10.68% | 9.33% | 6.97% | 8.25% | 10.69% | 11.48% | 12.82% | 13.02% | 9.91% | ||||||||||||||||||||||
| Assets (QoQ) | 0.63% | 2.61% | 13.14% | -3.41% | -2.86% | -49.98% | 122.69% | 5.77% | 6.49% | -59.90% | 174.03% | -1.98% | 0.49% | -0.63% | 1.28% | 14.66% | 7.98% | 0.22% | -4.61% | -9.58% | |||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 215.80% | -18.79% | -16.11% | -42.76% | -39.07% | -54.61% | 30.98% | 73.51% | 112.96% | -39.56% | 45.91% | 21.83% | -23.97% | 446.22% | -2.16% | -27.45% | -15.90% | 1.59% | -22.68% | 3.63% | |||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -10.90% | -16.06% | -23.83% | -8.19% | -10.97% | -33.74% | 15.90% | 56.83% | 60.03% | -39.38% | 17.04% | 6.56% | -0.45% | 14.44% | 23.19% | 15.32% | 10.84% | 49.69% | 3.34% | -2.88% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.36% | -16.37% | -1.70% | -30.49% | -3.33% | 10.34% | 2.70% | -0.81% | 17.32% | 27.80% | 21.25% | 4.34% | 3.93% | -1.88% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -17.75% | -39.35% | 11.97% | 2.48% | -12.43% | -54.82% | 223.08% | 35.76% | 7.48% | -87.18% | 679.87% | 13.36% | -32.93% | -7.87% | 39.69% | -15.94% | -22.25% | 11.28% | 6.32% | 12.66% | |||||||||||||||
| Dividends payables Growth (5y) | -11.81% | ||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | -0.61% | 2.25% | -0.28% | ||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 6,018.00 | -8185.00 | 730.00 | -1231.00 | -748.00 | -917.00 | -257.00 | 1,388.00 | -380.00 | -735.00 | -157.00 | -403.00 | 104.00 | 942.00 | -160.00 | -404.00 | -1380.00 | -2936.00 | -1766.00 | -1015.00 | |||||||||||||||
| EBITDA Margin Growth (3y) | 898.00 | 448.00 | -41.00 | -397.00 | 967.00 | 1,330.00 | 5,775.00 | 12,556.00 | 4,890.00 | -9837.00 | 316.00 | -246.00 | -1024.00 | -710.00 | -575.00 | 581.00 | -1657.00 | -2729.00 | -2083.00 | -1821.00 | |||||||||||||||
| EBITDA Margin Growth (5y) | 287.00 | -398.00 | 107.00 | -594.00 | -230.00 | -1204.00 | -455.00 | 588.00 | 690.00 | 1,538.00 | 5,457.00 | 11,749.00 | 3,613.00 | -11831.00 | -1610.00 | -1664.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 621.00 | -456.00 | -252.00 | -1143.00 | 1,104.00 | -626.00 | 408.00 | 502.00 | -664.00 | -981.00 | 986.00 | 256.00 | -157.00 | -142.00 | -117.00 | 13.00 | -1134.00 | -1698.00 | 1,054.00 | 764.00 | |||||||||||||||
| EBIT Growth (1y) | 533.06% | -62.79% | 27.70% | -43.76% | -30.79% | -18.76% | -3.18% | 116.22% | 35.66% | -9.86% | 8.85% | 0.26% | 21.71% | 100.97% | 51.38% | 47.90% | -30.28% | -95.99% | -74.28% | -69.62% | |||||||||||||||
| EBIT Growth (3y) | 16.28% | 5.31% | 6.19% | -3.64% | 12.77% | 39.36% | 65.96% | 49.16% | 82.38% | -35.17% | 10.41% | 6.83% | 4.55% | 13.75% | 16.85% | 47.45% | 4.81% | -58.28% | -24.88% | -23.34% | |||||||||||||||
| EBIT Growth (5y) | 15.08% | 1.99% | 4.06% | -2.65% | 8.10% | -3.08% | 4.76% | 14.17% | 18.81% | 37.43% | 44.21% | 31.65% | 40.38% | -53.41% | -12.12% | -11.34% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 6,018.00 | -8185.00 | 730.00 | -1231.00 | -748.00 | -917.00 | -257.00 | 1,388.00 | -380.00 | -735.00 | -157.00 | -403.00 | 104.00 | 942.00 | -160.00 | -404.00 | -1380.00 | -2936.00 | -1766.00 | -1015.00 | |||||||||||||||
| EBIT Margin Growth (3y) | 898.00 | 448.00 | -41.00 | -397.00 | 967.00 | 1,330.00 | 5,775.00 | 12,556.00 | 4,890.00 | -9837.00 | 316.00 | -246.00 | -1024.00 | -710.00 | -575.00 | 581.00 | -1657.00 | -2729.00 | -2083.00 | -1821.00 | |||||||||||||||
| EBIT Margin Growth (5y) | 287.00 | -398.00 | 107.00 | -594.00 | -230.00 | -1204.00 | -455.00 | 588.00 | 690.00 | 1,538.00 | 5,457.00 | 11,749.00 | 3,613.00 | -11831.00 | -1610.00 | -1664.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 621.00 | -456.00 | -252.00 | -1143.00 | 1,104.00 | -626.00 | 408.00 | 502.00 | -664.00 | -981.00 | 986.00 | 256.00 | -157.00 | -142.00 | -117.00 | 13.00 | -1134.00 | -1698.00 | 1,054.00 | 764.00 | |||||||||||||||
| EBIT (QoQ) | 21.43% | -22.96% | 1.22% | -40.61% | 49.43% | -9.57% | 20.63% | 32.64% | -6.24% | -39.91% | 45.66% | 22.18% | 13.83% | -0.79% | 9.72% | 19.36% | -46.34% | -94.29% | 603.88% | 40.99% | |||||||||||||||
| EBT Growth (1y) | 566.23% | -62.59% | 26.94% | -44.47% | -31.70% | -19.61% | -4.09% | 110.28% | 33.09% | -8.63% | 12.83% | -0.53% | 23.93% | 103.88% | 42.59% | 49.91% | -3.88% | -93.97% | -74.11% | -65.13% | |||||||||||||||
| EBT Growth (3y) | 16.87% | 5.70% | 6.21% | -4.02% | 11.60% | 36.50% | 67.38% | 49.00% | 84.08% | -34.99% | 11.16% | 5.12% | 4.05% | 14.41% | 15.56% | 46.37% | 16.60% | -51.75% | -25.32% | -19.59% | |||||||||||||||
| EBT Growth (5y) | 14.91% | 1.87% | 3.72% | -3.08% | 7.73% | -2.80% | 5.33% | 13.09% | 18.05% | 36.50% | 44.62% | 31.62% | 47.78% | -49.22% | -12.70% | -9.50% | |||||||||||||||||||
| EBT Margin Growth (1y) | 5,983.00 | -8220.00 | 716.00 | -1288.00 | -806.00 | -958.00 | -289.00 | 1,295.00 | -440.00 | -707.00 | -43.00 | -421.00 | 160.00 | 1,002.00 | -342.00 | -354.00 | -686.00 | -2952.00 | -1706.00 | -716.00 | |||||||||||||||
| EBT Margin Growth (3y) | 963.00 | 491.00 | -39.00 | -434.00 | 888.00 | 1,234.00 | 5,631.00 | 12,387.00 | 4,736.00 | -9885.00 | 384.00 | -414.00 | -1087.00 | -664.00 | -674.00 | 521.00 | -967.00 | -2658.00 | -2091.00 | -1490.00 | |||||||||||||||
| EBT Margin Growth (5y) | 264.00 | -419.00 | 55.00 | -679.00 | -283.00 | -1175.00 | -370.00 | 440.00 | 608.00 | 1,528.00 | 5,246.00 | 11,612.00 | 4,210.00 | -11836.00 | -1664.00 | -1483.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 609.00 | -477.00 | -286.00 | -1134.00 | 1,091.00 | -629.00 | 384.00 | 450.00 | -645.00 | -896.00 | 1,048.00 | 72.00 | -64.00 | -54.00 | -296.00 | 60.00 | -396.00 | -2321.00 | 951.00 | 1,051.00 | |||||||||||||||
| EBT (QoQ) | 20.71% | -23.23% | 0.35% | -40.28% | 48.46% | -9.64% | 19.73% | 30.92% | -6.04% | -37.97% | 47.84% | 15.42% | 17.07% | 2.05% | 3.40% | 21.35% | -24.94% | -93.60% | 343.98% | 63.43% | |||||||||||||||
| EPS (Basic) Growth (1y) | 107.43% | -78.77% | -28.71% | -6.74% | -21.90% | 81.41% | 95.13% | 70.85% | 41.41% | -26.58% | 34.70% | 17.40% | 23.61% | 104.91% | 24.03% | 26.75% | 10.21% | -82.30% | -89.69% | -88.88% | |||||||||||||||
| EPS (Basic) Growth (3y) | 4.24% | -16.92% | -39.59% | -15.32% | 16.94% | 46.77% | 14.07% | 3.23% | 31.83% | -34.37% | 23.28% | 23.22% | 10.93% | 39.75% | 48.27% | 36.48% | 24.43% | -35.67% | -44.35% | -45.10% | |||||||||||||||
| EPS (Basic) Growth (5y) | 11.91% | 7.38% | -16.20% | -2.30% | 4.58% | -5.24% | -10.34% | 4.03% | 22.83% | 36.60% | 19.92% | 10.36% | 25.56% | -36.59% | -24.85% | -23.40% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 26.51% | -49.06% | -3.33% | 49.70% | 5.95% | 18.32% | 3.98% | 31.08% | -12.31% | -38.57% | 90.76% | 14.25% | -7.67% | 1.84% | 15.46% | 16.76% | -19.72% | -83.65% | -32.71% | 25.89% | |||||||||||||||
| EPS (Diluted) Growth (1y) | 111.39% | -79.26% | -30.33% | -8.86% | -23.67% | 82.19% | 95.97% | 71.59% | 42.02% | -25.89% | 35.95% | 18.50% | 24.76% | 103.65% | 23.26% | 25.97% | 9.53% | -82.42% | -89.76% | -88.95% | |||||||||||||||
| EPS (Diluted) Growth (3y) | 6.64% | -15.91% | -38.86% | -14.29% | 18.35% | 46.78% | 14.08% | 3.24% | 31.84% | -34.57% | 22.90% | 22.83% | 10.59% | 40.10% | 48.64% | 36.82% | 24.74% | -35.74% | -44.42% | -45.17% | |||||||||||||||
| EPS (Diluted) Growth (5y) | 11.40% | 8.46% | -15.36% | -1.32% | 5.62% | -4.30% | -9.45% | 5.06% | 24.05% | 36.70% | 20.00% | 10.43% | 25.65% | -36.87% | -25.19% | -23.74% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 26.51% | -50.22% | -3.33% | 49.70% | 5.95% | 18.83% | 3.98% | 31.08% | -12.31% | -38.00% | 90.76% | 14.25% | -7.67% | 1.21% | 15.46% | 16.76% | -19.72% | -83.76% | -32.71% | 25.89% | |||||||||||||||
| Gross Margin Growth (1y) | 4,988.00 | 3,003.00 | 1,043.00 | -821.00 | -846.00 | -1475.00 | 1,562.00 | 3,807.00 | 76.00 | -172.00 | 141.00 | -420.00 | 2,915.00 | 3,763.00 | 1,086.00 | 763.00 | 162.00 | -874.00 | -1706.00 | -1996.00 | |||||||||||||||
| Gross Margin Growth (3y) | -1672.00 | -890.00 | -865.00 | -1014.00 | -425.00 | 53.00 | 4,754.00 | 10,597.00 | 4,219.00 | 1,356.00 | 2,746.00 | 2,566.00 | 2,146.00 | 2,116.00 | 2,789.00 | 4,150.00 | 3,154.00 | 2,718.00 | -479.00 | -1653.00 | |||||||||||||||
| Gross Margin Growth (5y) | -1392.00 | -2637.00 | -17.00 | 91.00 | -2442.00 | -2537.00 | 838.00 | 2,373.00 | 2,567.00 | 3,645.00 | 5,982.00 | 10,940.00 | 7,296.00 | 4,246.00 | 2,126.00 | 1,333.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 553.00 | 352.00 | -549.00 | -1177.00 | 528.00 | -278.00 | 2,488.00 | 1,068.00 | -3202.00 | -526.00 | 2,801.00 | 507.00 | 133.00 | 322.00 | 124.00 | 184.00 | -468.00 | -714.00 | -708.00 | -106.00 | |||||||||||||||
| Gross Profit Growth (1y) | 35,777.63% | 170.62% | 29.67% | -30.64% | -30.29% | -22.53% | 38.65% | 181.80% | 55.06% | 15.82% | 16.88% | 5.85% | 99.66% | 182.34% | 86.38% | 86.38% | 24.94% | -20.88% | -50.56% | -65.76% | |||||||||||||||
| Gross Profit Growth (3y) | -2.50% | -4.10% | 0.83% | -6.64% | -2.04% | 13.72% | 99.14% | 108.65% | 629.14% | 34.41% | 28.09% | 27.43% | 29.23% | 36.32% | 44.55% | 77.15% | 56.97% | 37.28% | 2.51% | -12.25% | |||||||||||||||
| Gross Profit Growth (5y) | 6.72% | -5.71% | 3.32% | 0.49% | 0.04% | -4.58% | 10.69% | 19.41% | 23.82% | 36.90% | 76.65% | 74.06% | 295.20% | 40.24% | 14.13% | 5.72% | |||||||||||||||||||
| Gross Profit (QoQ) | 16.64% | -7.55% | -2.75% | -33.86% | 17.22% | 2.74% | 74.06% | 34.43% | -35.50% | -23.26% | 75.66% | 21.74% | 21.66% | 8.52% | 15.96% | 21.74% | -18.44% | -31.28% | -27.54% | -15.68% | |||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 33.11% | 9.26% | |||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -35.54% | -83.88% | |||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 709.86% | -24.43% | 74.29% | -42.17% | -30.85% | -31.25% | -29.25% | 107.39% | 19.91% | -18.33% | 13.44% | -0.58% | 26.40% | 129.07% | 47.72% | 45.86% | -7.23% | -97.68% | -67.43% | -62.82% | |||||||||||||||
| Net Income Growth (3y) | 32.92% | 21.22% | 16.55% | 26.61% | 17.38% | 101.46% | 65.03% | 50.23% | 91.81% | -24.86% | 11.83% | 6.04% | 1.58% | 8.75% | 5.83% | 44.34% | 12.03% | -64.84% | -18.28% | -18.61% | |||||||||||||||
| Net Income Growth (5y) | 29.31% | 13.43% | 13.42% | 6.35% | 14.25% | 0.00% | 4.91% | 33.15% | 19.64% | 72.55% | 43.94% | 32.06% | 51.30% | -53.14% | -7.62% | -8.35% | |||||||||||||||||||
| Net Income (QoQ) | 32.99% | -11.15% | 6.12% | -53.88% | 59.02% | -11.67% | 9.20% | 35.20% | -8.06% | -39.83% | 51.67% | 18.50% | 16.90% | 9.04% | -2.20% | 17.01% | -25.66% | -97.27% | 1,270.59% | 33.59% | |||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 112.37% | -78.25% | -26.94% | -4.42% | -19.95% | 74.36% | 87.55% | 64.21% | 35.92% | -33.15% | 22.64% | 6.89% | 12.55% | 105.41% | 24.33% | 27.06% | 10.48% | -85.05% | -91.29% | -90.61% | |||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 11.68% | -12.98% | -36.73% | -11.31% | 22.48% | 47.19% | 14.40% | 3.52% | 32.20% | -36.70% | 18.89% | 18.83% | 6.98% | 33.78% | 41.94% | 30.66% | 19.11% | -41.01% | -48.98% | -49.66% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 19.41% | 11.58% | -12.92% | 1.52% | 8.67% | -5.14% | -10.24% | 4.14% | 22.96% | 34.36% | 17.95% | 8.55% | 23.50% | -39.98% | -28.87% | -27.50% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 26.51% | -47.79% | -3.33% | 49.70% | 5.95% | 13.72% | 3.98% | 31.08% | -12.31% | -44.07% | 90.76% | 14.25% | -7.67% | 2.09% | 15.46% | 16.76% | -19.72% | -86.19% | -32.71% | 25.89% | |||||||||||||||
| Net Margin Growth (1y) | 425.00 | -7794.00 | -609.00 | 291.00 | -139.00 | 1,106.00 | 1,254.00 | 539.00 | -298.00 | -1289.00 | 206.00 | -153.00 | -111.00 | 751.00 | -670.00 | -748.00 | -227.00 | -1946.00 | -2042.00 | -1850.00 | |||||||||||||||
| Net Margin Growth (3y) | 322.00 | -994.00 | -5958.00 | -1331.00 | 1,213.00 | 1,567.00 | -882.00 | -5685.00 | -12.00 | -7977.00 | 851.00 | 677.00 | -548.00 | 568.00 | 789.00 | -362.00 | -636.00 | -2484.00 | -2507.00 | -2752.00 | |||||||||||||||
| Net Margin Growth (5y) | 659.00 | 785.00 | -3840.00 | 198.00 | -115.00 | -1177.00 | -4499.00 | -945.00 | 804.00 | 1,029.00 | -1347.00 | -6587.00 | -350.00 | -9172.00 | -1862.00 | -1921.00 | |||||||||||||||||||
| Net Margin (QoQ) | 528.00 | -1155.00 | -192.00 | 1,110.00 | 99.00 | 90.00 | -44.00 | 395.00 | -739.00 | -901.00 | 1,450.00 | 36.00 | -696.00 | -39.00 | 29.00 | -42.00 | -175.00 | -1759.00 | -67.00 | 150.00 | |||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 326.54% | -62.79% | 29.23% | -44.68% | -33.72% | -18.76% | -10.65% | 111.93% | 41.09% | -9.86% | 17.80% | 3.90% | 21.71% | 100.97% | 51.38% | 47.90% | -29.90% | -95.99% | -74.17% | -69.51% | |||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 16.82% | 5.31% | 6.02% | -8.90% | 8.76% | 39.36% | 34.20% | 8.26% | 58.59% | -35.17% | 10.80% | 6.80% | 4.41% | 13.75% | 16.80% | 48.22% | 6.38% | -58.28% | -22.77% | -22.33% | |||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 14.18% | 1.99% | 2.43% | -3.34% | 8.32% | -3.08% | 4.63% | 10.73% | 17.18% | 37.43% | 33.93% | 14.28% | 27.76% | -53.41% | -11.86% | -11.29% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 21.81% | -23.27% | 1.34% | -41.60% | 45.95% | -5.96% | 11.46% | 38.53% | -2.84% | -39.91% | 45.66% | 22.18% | 13.83% | -0.79% | 9.72% | 19.36% | -46.05% | -94.33% | 606.76% | 40.92% | |||||||||||||||
| Operating Margin Growth (1y) | 2,445.00 | -8185.00 | 764.00 | -1271.00 | -899.00 | -917.00 | -510.00 | 1,293.00 | -246.00 | -735.00 | 92.00 | -270.00 | 104.00 | 942.00 | -160.00 | -404.00 | -1370.00 | -2936.00 | -1761.00 | -1008.00 | |||||||||||||||
| Operating Margin Growth (3y) | 948.00 | 448.00 | -58.00 | -895.00 | 651.00 | 1,330.00 | 567.00 | -5161.00 | 1,301.00 | -9837.00 | 346.00 | -249.00 | -1041.00 | -710.00 | -579.00 | 619.00 | -1512.00 | -2729.00 | -1830.00 | -1682.00 | |||||||||||||||
| Operating Margin Growth (5y) | 152.00 | -398.00 | -142.00 | -727.00 | -197.00 | -1204.00 | -477.00 | 128.00 | 509.00 | 1,538.00 | 499.00 | -5835.00 | 34.00 | -11831.00 | -1576.00 | -1660.00 | |||||||||||||||||||
| Operating Margin (QoQ) | 635.00 | -473.00 | -248.00 | -1184.00 | 1,007.00 | -492.00 | 159.00 | 618.00 | -532.00 | -981.00 | 986.00 | 256.00 | -157.00 | -142.00 | -117.00 | 13.00 | -1124.00 | -1708.00 | 1,058.00 | 766.00 | |||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 160.92% | -77.27% | -25.00% | -19.82% | -31.48% | 74.36% | 87.55% | 82.21% | 59.89% | -33.15% | 21.48% | 13.13% | 12.55% | 98.48% | 25.52% | 28.98% | 10.48% | -84.53% | -91.29% | -90.61% | |||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 14.66% | -13.42% | -33.59% | -14.41% | 17.37% | 51.51% | 14.40% | 1.27% | 41.92% | -35.77% | 19.55% | 18.24% | 7.23% | 32.26% | 41.94% | 38.54% | 25.74% | -41.01% | -48.98% | -48.44% | |||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 14.69% | 10.66% | -9.89% | 1.34% | 10.55% | -5.43% | -7.77% | 5.26% | 23.81% | 35.78% | 17.95% | 8.67% | 28.87% | -39.45% | -28.50% | -27.50% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 25.63% | -47.43% | -3.33% | 25.59% | 7.35% | 33.78% | 3.98% | 22.01% | -5.79% | -44.07% | 88.95% | 13.63% | -6.28% | -1.36% | 19.50% | 16.76% | -19.72% | -86.19% | -32.71% | 25.89% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -50.75% | -42.40% | -46.31% | -35.04% | -21.22% | -83.47% | 12.83% | 27.04% | 56.27% | 301.06% | 53.48% | 39.36% | 40.61% | 243.44% | 74.68% | 80.40% | 77.49% | 52.87% | 65.77% | 39.62% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -35.27% | -33.94% | -38.93% | -36.47% | -37.86% | -61.74% | -30.24% | -23.85% | -15.36% | -27.45% | -2.40% | 4.77% | 20.07% | 31.57% | 44.62% | 47.27% | 57.41% | 176.14% | 64.41% | 51.98% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -44.98% | -19.70% | -28.17% | -16.98% | -14.61% | -12.01% | -5.06% | -1.86% | 2.11% | 8.64% | 14.93% | 21.90% | 23.70% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -23.66% | 1.67% | -21.07% | 6.02% | -7.41% | -78.66% | 438.64% | 19.37% | 13.90% | -45.24% | 106.13% | 8.39% | 14.92% | 33.75% | 4.84% | 11.94% | 13.07% | 15.20% | 13.69% | -5.72% | |||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 3,288.00 | 2,258.00 | 1,746.00 | 369.00 | -595.00 | 103.00 | -402.00 | -417.00 | -300.00 | -188.00 | 133.00 | -219.00 | -76.00 | -310.00 | -53.00 | 655.00 | 288.00 | -556.00 | -1009.00 | -1324.00 | |||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -188.00 | 58.00 | 565.00 | 579.00 | 1,456.00 | 1,701.00 | 2,006.00 | 2,392.00 | 2,173.00 | 1,477.00 | -267.00 | -971.00 | -396.00 | -322.00 | 20.00 | -88.00 | -1055.00 | -930.00 | -887.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -273.00 | -211.00 | -70.00 | 203.00 | 957.00 | 1,781.00 | 2,442.00 | 2,605.00 | 1,306.00 | 415.00 | -935.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 826.00 | -251.00 | 101.00 | -307.00 | -138.00 | 447.00 | -404.00 | -322.00 | -22.00 | 559.00 | -83.00 | -673.00 | 121.00 | 325.00 | 175.00 | 34.00 | -245.00 | -520.00 | -278.00 | -280.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 6,323.00 | 4,015.00 | 3,057.00 | 610.00 | -1211.00 | -978.00 | -1834.00 | -1155.00 | -703.00 | -313.00 | 207.00 | -259.00 | -311.00 | 155.00 | 428.00 | 825.00 | 450.00 | -810.00 | -1572.00 | -2378.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,529.00 | 1,984.00 | 1,793.00 | 2,181.00 | 2,274.00 | 3,643.00 | 4,410.00 | 2,724.00 | 1,430.00 | -804.00 | -2225.00 | -1136.00 | -1199.00 | -590.00 | -564.00 | -968.00 | -937.00 | -1812.00 | |||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -98.00 | 570.00 | 779.00 | 2,023.00 | 2,909.00 | 4,209.00 | 4,548.00 | 2,069.00 | 286.00 | -2357.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1,430.00 | -697.00 | 295.00 | -417.00 | -391.00 | -465.00 | -561.00 | 261.00 | 61.00 | -75.00 | -40.00 | -205.00 | 9.00 | 391.00 | 232.00 | 192.00 | -366.00 | -868.00 | -530.00 | -614.00 | |||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 6,018.00 | -8185.00 | 730.00 | -1231.00 | -748.00 | -917.00 | -257.00 | 1,388.00 | -380.00 | -735.00 | -157.00 | -403.00 | 104.00 | 942.00 | -160.00 | -404.00 | -1380.00 | -2936.00 | -1766.00 | -1015.00 | |||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 898.00 | 448.00 | -41.00 | -397.00 | 967.00 | 1,330.00 | 5,775.00 | 12,556.00 | 4,890.00 | -9837.00 | 316.00 | -246.00 | -1024.00 | -710.00 | -575.00 | 581.00 | -1657.00 | -2729.00 | -2083.00 | -1821.00 | |||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 287.00 | -398.00 | 107.00 | -594.00 | -230.00 | -1204.00 | -455.00 | 588.00 | 690.00 | 1,538.00 | 5,457.00 | 11,749.00 | 3,613.00 | -11831.00 | -1610.00 | -1664.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 621.00 | -456.00 | -252.00 | -1143.00 | 1,104.00 | -626.00 | 408.00 | 502.00 | -664.00 | -981.00 | 986.00 | 256.00 | -157.00 | -142.00 | -117.00 | 13.00 | -1134.00 | -1698.00 | 1,054.00 | 764.00 | |||||||||||||||
| Revenue Growth (1y) | 81.52% | 17.70% | 1.30% | -14.77% | -15.97% | 7.23% | 4.42% | 36.75% | 52.24% | 21.24% | 14.33% | 12.22% | 17.78% | 39.35% | 59.59% | 68.00% | 22.15% | -10.34% | -36.14% | -53.85% | |||||||||||||||
| Revenue Growth (3y) | 7.41% | 0.98% | 6.60% | 1.43% | 1.22% | 13.19% | 25.22% | 45.27% | 32.42% | 15.24% | 6.54% | 9.36% | 14.64% | 21.91% | 23.97% | 37.12% | 29.87% | 14.85% | 5.23% | -4.53% | |||||||||||||||
| Revenue Growth (5y) | 13.12% | 4.68% | 3.37% | 0.24% | 9.65% | 6.01% | 7.66% | 9.88% | 13.21% | 19.63% | 29.08% | 42.03% | 27.28% | 13.84% | 4.27% | 0.28% | |||||||||||||||||||
| Revenue (QoQ) | 3.64% | -13.67% | 8.46% | -12.18% | 2.19% | 10.17% | 5.61% | 15.02% | 13.76% | -12.26% | -0.41% | 12.89% | 19.39% | 3.81% | 14.06% | 18.85% | -13.19% | -23.80% | -18.77% | -14.12% | |||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -86.59% | -94.98% | 9,758.28% | -86.58% | -29.56% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -69.57% | -86.17% | -12.78% | -12.75% | 110.43% | ||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -31.26% | -73.92% | -32.57% | -48.85% | -42.53% | ||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -2709.00 | -7519.00 | -4299.00 | -448.00 | -33.00 | 2,157.00 | 4,145.00 | 202.00 | 1,174.00 | 1,351.00 | -69.00 | -62.00 | -234.00 | -1406.00 | -420.00 | 324.00 | 355.00 | 7,860.00 | -3180.00 | -816.00 | |||||||||||||||
| Tax Rate Growth (3y) | -4119.00 | -5019.00 | -7529.00 | -7067.00 | -3813.00 | -8772.00 | 871.00 | -638.00 | -1567.00 | -4012.00 | -224.00 | -308.00 | 907.00 | 2,102.00 | 3,656.00 | 464.00 | 1,296.00 | 7,805.00 | -3669.00 | -555.00 | |||||||||||||||
| Tax Rate Growth (5y) | -5689.00 | -5293.00 | -4178.00 | -4387.00 | -2977.00 | -1511.00 | -3453.00 | -6928.00 | -2873.00 | -8827.00 | 382.00 | -377.00 | -1446.00 | 2,442.00 | -3824.00 | -801.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -1197.00 | -2013.00 | -862.00 | 3,625.00 | -782.00 | 176.00 | 1,126.00 | -318.00 | 190.00 | 353.00 | -294.00 | -311.00 | 18.00 | -819.00 | 692.00 | 432.00 | 50.00 | 6,685.00 | -10348.00 | 2,797.00 | |||||||||||||||
| Total Debt Growth (1y) | -75.10% | -49.12% | -4.69% | -88.80% | 13.68% | 69.62% | 259.22% | 3,019.69% | 479.38% | -50.48% | -11.03% | -30.99% | -19.16% | 253.12% | 38.20% | -14.16% | 28.10% | 26.26% | -38.57% | 3.82% | |||||||||||||||
| Total Debt Growth (3y) | 2.50% | -31.81% | -62.75% | -38.58% | -50.69% | 11.39% | 25.21% | 17.93% | -24.68% | 44.96% | 34.08% | 74.62% | 43.68% | 64.07% | 164.38% | 81.71% | 30.21% | -8.93% | -14.96% | ||||||||||||||||
| Total Debt Growth (5y) | -13.06% | -1.99% | 0.27% | 2.16% | 1.65% | -26.84% | 11.19% | 3.06% | 11.17% | 13.76% | 20.93% | 16.52% | |||||||||||||||||||||||
| Total Debt (QoQ) | -57.18% | 165.81% | -38.94% | -83.89% | 334.85% | 296.61% | 29.30% | 39.89% | -19.24% | -66.10% | 132.33% | 8.50% | -5.39% | 48.07% | -9.07% | -32.61% | 41.19% | 45.93% | -55.76% | 13.89% |