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% | -67.75% | 8.20% | 4.53% | 14.46% | -15.38% | -99.92% | 23.78% | 14.71% | 41.12% | 166,929.26% | -0.88% | 15.95% | -21.52% | 25.67% | 18.37% | -6.65% | |||||||||||||||
| Assets Growth (3y) | 22.37% | 19.64% | 14.88% | 8.16% | -30.18% | 1.89% | 6.61% | 7.70% | -36.60% | -90.45% | 16.27% | 14.00% | -27.25% | 12.73% | 8.65% | 15.04% | -2.14% | 18.50% | 13.24% | 7.48% | |||||||||||||||
| Assets Growth (5y) | 16.16% | -12.94% | -72.87% | 14.42% | 10.68% | -16.48% | 6.97% | 8.25% | 10.69% | -22.36% | 12.82% | 13.02% | 9.91% | ||||||||||||||||||||||
| Assets (QoQ) | 0.63% | 2.61% | 13.14% | -3.41% | -71.25% | 244.31% | 9.30% | 5.77% | -78.74% | -99.68% | 170,558.49% | -1.98% | -73.85% | 281.80% | 1.28% | 14.66% | -82.30% | 511.37% | -4.61% | -9.58% | |||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 215.80% | -18.79% | -16.11% | -42.76% | -65.66% | -7.41% | 30.98% | 73.51% | -43.57% | 165,052.59% | 45.91% | 21.83% | -87.77% | -99.90% | -2.16% | -27.45% | 145.60% | 1.59% | -22.68% | 3.63% | |||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -10.90% | -16.06% | -23.83% | -8.19% | -26.47% | -15.97% | 15.90% | 56.83% | -15.10% | 974.85% | 17.04% | 6.56% | -71.27% | 14.44% | 23.19% | 15.32% | -44.65% | 18.03% | 3.34% | -2.88% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 4.36% | -3.55% | -32.80% | 290.17% | -3.33% | 10.34% | -51.28% | -0.81% | 17.32% | 27.80% | -28.73% | 4.34% | 3.93% | -1.88% | |||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -17.75% | -39.35% | 11.97% | 2.48% | -50.65% | 63.51% | 58.40% | 35.76% | -83.95% | 478,460.92% | -99.86% | 13.36% | -98.39% | 3,734.11% | 39.69% | -15.94% | -94.54% | 1,485.92% | 6.32% | 12.66% | |||||||||||||||
| Dividends payables Growth (5y) | -11.81% | ||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | -0.61% | 102,146.82% | -99.90% | ||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,445.00 | -8185.00 | 734.00 | -1268.00 | -765.00 | -917.00 | -261.00 | 1,425.00 | -351.00 | -735.00 | -157.00 | -403.00 | 75.00 | 942.00 | -160.00 | -404.00 | -1380.00 | -2936.00 | -1766.00 | -1015.00 | |||||||||||||||
| EBITDA Margin Growth (3y) | 948.00 | 448.00 | -58.00 | -434.00 | 785.00 | 1,330.00 | 816.00 | -5029.00 | 1,329.00 | -9837.00 | 316.00 | -246.00 | -1041.00 | -710.00 | -579.00 | 619.00 | -1657.00 | -2729.00 | -2083.00 | -1821.00 | |||||||||||||||
| EBITDA Margin Growth (5y) | 287.00 | -398.00 | 107.00 | -594.00 | -168.00 | -1204.00 | -477.00 | 588.00 | 509.00 | 1,538.00 | 499.00 | -5835.00 | 24.00 | -11831.00 | -1610.00 | -1664.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 638.00 | -473.00 | -248.00 | -1184.00 | 1,141.00 | -626.00 | 408.00 | 502.00 | -635.00 | -1010.00 | 986.00 | 256.00 | -157.00 | -142.00 | -117.00 | 13.00 | -1134.00 | -1698.00 | 1,054.00 | 764.00 | |||||||||||||||
| EBIT Growth (1y) | 326.54% | -62.79% | 27.86% | -44.63% | -31.07% | -18.76% | -3.30% | 119.63% | 36.92% | -9.86% | 8.85% | 0.26% | 20.60% | 100.97% | 51.38% | 47.90% | -30.28% | -95.99% | -74.28% | -69.62% | |||||||||||||||
| EBIT Growth (3y) | 16.82% | 5.31% | 6.02% | -4.14% | 10.19% | 39.36% | 37.78% | 9.55% | 59.08% | -35.17% | 10.41% | 6.83% | 4.41% | 13.75% | 16.80% | 48.22% | 4.81% | -58.28% | -24.88% | -23.34% | |||||||||||||||
| EBIT Growth (5y) | 15.08% | 1.99% | 4.06% | -2.65% | 8.52% | -3.08% | 4.63% | 14.17% | 17.18% | 37.43% | 33.93% | 14.28% | 27.62% | -53.41% | -12.12% | -11.34% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 2,445.00 | -8185.00 | 734.00 | -1268.00 | -765.00 | -917.00 | -261.00 | 1,425.00 | -351.00 | -735.00 | -157.00 | -403.00 | 75.00 | 942.00 | -160.00 | -404.00 | -1380.00 | -2936.00 | -1766.00 | -1015.00 | |||||||||||||||
| EBIT Margin Growth (3y) | 948.00 | 448.00 | -58.00 | -434.00 | 785.00 | 1,330.00 | 816.00 | -5029.00 | 1,329.00 | -9837.00 | 316.00 | -246.00 | -1041.00 | -710.00 | -579.00 | 619.00 | -1657.00 | -2729.00 | -2083.00 | -1821.00 | |||||||||||||||
| EBIT Margin Growth (5y) | 287.00 | -398.00 | 107.00 | -594.00 | -168.00 | -1204.00 | -477.00 | 588.00 | 509.00 | 1,538.00 | 499.00 | -5835.00 | 24.00 | -11831.00 | -1610.00 | -1664.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 638.00 | -473.00 | -248.00 | -1184.00 | 1,141.00 | -626.00 | 408.00 | 502.00 | -635.00 | -1010.00 | 986.00 | 256.00 | -157.00 | -142.00 | -117.00 | 13.00 | -1134.00 | -1698.00 | 1,054.00 | 764.00 | |||||||||||||||
| EBIT (QoQ) | 21.91% | -23.27% | 1.34% | -41.60% | 51.79% | -9.57% | 20.63% | 32.64% | -5.37% | -40.47% | 45.66% | 22.18% | 13.83% | -0.79% | 9.72% | 19.36% | -46.34% | -94.29% | 603.88% | 40.99% | |||||||||||||||
| EBT Growth (1y) | 282.74% | -98.65% | 28.28% | -43.84% | -32.90% | -13.70% | -4.20% | 111.46% | 29.87% | -8.50% | 12.83% | -0.07% | 25.87% | 103.88% | 42.59% | 49.91% | -3.88% | -93.97% | -74.11% | -65.13% | |||||||||||||||
| EBT Growth (3y) | 17.74% | 3.21% | 6.04% | -4.45% | 8.67% | 39.36% | 35.30% | 7.62% | 49.41% | -77.99% | 11.51% | 5.87% | 3.13% | 17.20% | 15.51% | 46.86% | 16.26% | -51.73% | -25.32% | -19.46% | |||||||||||||||
| EBT Growth (5y) | 15.04% | 1.99% | 3.93% | -3.28% | 7.30% | -2.79% | 5.20% | 13.01% | 15.97% | 38.24% | 31.85% | 13.30% | 32.18% | -73.49% | -12.53% | -9.11% | |||||||||||||||||||
| EBT Margin Growth (1y) | 2,325.00 | -307017.00 | 746.00 | -1235.00 | -891.00 | -695.00 | -293.00 | 1,303.00 | -519.00 | -703.00 | -43.00 | -404.00 | 207.00 | 1,002.00 | -342.00 | -354.00 | -686.00 | -2952.00 | -1706.00 | -716.00 | |||||||||||||||
| EBT Margin Growth (3y) | 1,065.00 | 226.00 | -57.00 | -468.00 | 678.00 | 1,330.00 | 674.00 | -5381.00 | 915.00 | -308416.00 | 410.00 | -336.00 | -1203.00 | -397.00 | -678.00 | 545.00 | -998.00 | -2654.00 | -2091.00 | -1474.00 | |||||||||||||||
| EBT Margin Growth (5y) | 285.00 | -398.00 | 87.00 | -720.00 | -345.00 | -1172.00 | -392.00 | 430.00 | 366.00 | 1,629.00 | 289.00 | -6139.00 | 436.00 | -310366.00 | -1638.00 | -1405.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 803.00 | -860.00 | -15.00 | -1163.00 | 1,147.00 | -665.00 | 388.00 | 433.00 | -675.00 | -849.00 | 1,048.00 | 72.00 | -64.00 | -54.00 | -296.00 | 60.00 | -396.00 | -2321.00 | 951.00 | 1,051.00 | |||||||||||||||
| EBT (QoQ) | 26.64% | -30.46% | 8.01% | -40.96% | 51.33% | -10.57% | 19.90% | 30.32% | -7.06% | -37.00% | 47.84% | 15.42% | 17.07% | 2.05% | 3.40% | 21.35% | -24.94% | -93.60% | 343.98% | 63.43% | |||||||||||||||
| Enterprise Value Growth (1y) | -27.15% | -230.74% | 4.95% | 42.67% | 40.39% | 8.75% | 3.41% | -69.82% | 7.54% | -179,457.81% | -53.35% | -10.83% | 34.31% | 99.91% | 4.49% | 10.58% | -37.32% | -30.06% | -18.10% | -6.19% | |||||||||||||||
| Enterprise Value Growth (3y) | 2.75% | 5.63% | 13.93% | 11.93% | 19.00% | 13.07% | 3.75% | -11.46% | 11.18% | -1,656.46% | -12.08% | -2.57% | 28.73% | -14.23% | -12.26% | -18.95% | 5.87% | -28.56% | -20.04% | -1.72% | |||||||||||||||
| Enterprise Value Growth (5y) | -15.97% | -6.59% | 12.70% | -324.40% | 1.14% | -5.15% | 20.24% | -1.42% | -5.48% | -6.53% | 8.76% | -45.01% | -9.69% | -0.49% | |||||||||||||||||||||
| Enterprise Value (QoQ) | 27.91% | 23.36% | -31.94% | 21.35% | 25.04% | -17.31% | -39.67% | -38.28% | 59.19% | -227,713.02% | 99.88% | 0.06% | 75.81% | -215.50% | -25.22% | 6.44% | 62.85% | -198.82% | -13.71% | 15.88% | |||||||||||||||
| EPS (Basic) Growth (1y) | 107.43% | -80.27% | -30.18% | -1.63% | -21.90% | 86.01% | 94.13% | 70.85% | 38.84% | -26.15% | 38.23% | 17.40% | 21.99% | 113.72% | 23.76% | 26.08% | 11.53% | -83.97% | -93.14% | -91.62% | |||||||||||||||
| EPS (Basic) Growth (3y) | 4.24% | -18.91% | -40.00% | -15.32% | 16.94% | 44.45% | 15.52% | 3.23% | 31.02% | -35.28% | 23.28% | 25.43% | 9.78% | 43.19% | 49.20% | 36.24% | 23.62% | -36.76% | -51.03% | -50.12% | |||||||||||||||
| EPS (Basic) Growth (5y) | 11.91% | 6.36% | -16.63% | -2.30% | 4.20% | -6.04% | -10.34% | 4.03% | 22.06% | 36.60% | 21.40% | 10.24% | 25.07% | -37.83% | -30.76% | -26.91% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 33.44% | -52.64% | 1.85% | 52.84% | 5.95% | 12.78% | 6.30% | 34.51% | -13.90% | -40.01% | 98.96% | 14.25% | -10.54% | 5.09% | 15.22% | 16.38% | -20.86% | -84.90% | -50.65% | 42.13% | |||||||||||||||
| EPS (Diluted) Growth (1y) | 111.39% | -80.71% | -31.76% | -3.86% | -23.67% | 86.81% | 94.97% | 71.59% | 39.44% | -25.46% | 39.51% | 18.50% | 23.13% | 112.40% | 23.00% | 25.30% | 10.85% | -84.08% | -93.18% | -91.67% | |||||||||||||||
| EPS (Diluted) Growth (3y) | 6.64% | -17.93% | -39.28% | -14.29% | 18.35% | 44.46% | 15.53% | 3.24% | 31.04% | -35.48% | 22.90% | 25.03% | 9.43% | 43.54% | 49.57% | 36.58% | 23.93% | -36.83% | -51.09% | -50.18% | |||||||||||||||
| EPS (Diluted) Growth (5y) | 11.40% | 7.42% | -15.80% | -1.32% | 5.24% | -5.10% | -9.45% | 5.06% | 23.27% | 36.70% | 21.48% | 10.32% | 25.16% | -38.11% | -31.06% | -27.24% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 33.44% | -53.72% | 1.85% | 52.84% | 5.95% | 13.27% | 6.30% | 34.51% | -13.90% | -39.45% | 98.96% | 14.25% | -10.54% | 4.45% | 15.22% | 16.38% | -20.86% | -85.00% | -50.65% | 42.13% | |||||||||||||||
| Gross Margin Growth (1y) | 5,008.00 | 3,003.00 | 1,048.00 | -876.00 | -866.00 | -1475.00 | 1,556.00 | 3,862.00 | 3,060.00 | -172.00 | 141.00 | -420.00 | -68.00 | 3,763.00 | 1,086.00 | 763.00 | 162.00 | -874.00 | -1706.00 | -1996.00 | |||||||||||||||
| Gross Margin Growth (3y) | -1586.00 | -890.00 | -894.00 | -1069.00 | -616.00 | 53.00 | 4,359.00 | 10,202.00 | 7,203.00 | 1,356.00 | 2,746.00 | 2,566.00 | 2,126.00 | 2,116.00 | 2,784.00 | 4,205.00 | 3,154.00 | 2,718.00 | -479.00 | -1653.00 | |||||||||||||||
| Gross Margin Growth (5y) | -1392.00 | -2637.00 | -17.00 | 91.00 | 608.00 | -2537.00 | 803.00 | 2,373.00 | 2,375.00 | 3,645.00 | 5,587.00 | 10,545.00 | 7,297.00 | 4,246.00 | 2,126.00 | 1,333.00 | |||||||||||||||||||
| Gross Margin (QoQ) | 573.00 | 332.00 | -543.00 | -1238.00 | 584.00 | -278.00 | 2,488.00 | 1,068.00 | -219.00 | -3509.00 | 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) | 35,443.60% | 170.62% | 29.82% | -31.71% | -30.57% | -22.53% | 38.48% | 186.23% | 165.37% | 15.82% | 16.88% | 5.85% | 16.66% | 182.34% | 86.38% | 86.38% | 24.94% | -20.88% | -50.56% | -65.76% | |||||||||||||||
| Gross Profit Growth (3y) | -2.04% | -4.10% | 0.67% | -7.12% | -3.38% | 13.72% | 84.82% | 116.02% | 767.67% | 34.41% | 28.09% | 27.43% | 29.06% | 36.32% | 44.50% | 78.08% | 56.97% | 37.28% | 2.51% | -12.25% | |||||||||||||||
| Gross Profit Growth (5y) | 6.72% | -5.71% | 3.32% | 0.49% | 11.61% | -4.58% | 10.55% | 19.41% | 22.80% | 36.90% | 68.92% | 78.14% | 294.14% | 40.24% | 14.13% | 5.72% | |||||||||||||||||||
| Gross Profit (QoQ) | 17.11% | -7.92% | -2.63% | -34.96% | 19.07% | 2.74% | 74.06% | 34.43% | 10.39% | -55.16% | 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) | 396.62% | -97.92% | 75.91% | -41.76% | -31.86% | -27.95% | -29.34% | 108.91% | 17.67% | -18.24% | 13.44% | -0.20% | 27.91% | 129.07% | 47.72% | 45.86% | -7.23% | -97.68% | -67.43% | -62.82% | |||||||||||||||
| Net Income Growth (3y) | 33.60% | 19.33% | 31.62% | 25.88% | 22.06% | 113.04% | 55.04% | 19.50% | 58.50% | -76.94% | 12.13% | 6.69% | 0.85% | 10.51% | 5.79% | 44.88% | 11.77% | -64.82% | -18.28% | -18.50% | |||||||||||||||
| Net Income Growth (5y) | 29.36% | 13.63% | 13.73% | 6.11% | 13.84% | 0.02% | 12.82% | 32.98% | 22.31% | 78.48% | 44.25% | 19.96% | 36.42% | -76.94% | -7.47% | -8.02% | |||||||||||||||||||
| Net Income (QoQ) | 38.39% | -17.13% | 11.47% | -54.44% | 61.92% | -12.37% | 9.32% | 34.69% | -8.80% | -39.11% | 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% | -79.78% | -28.44% | 0.82% | -19.95% | 78.78% | 86.59% | 64.21% | 33.45% | -32.76% | 25.85% | 6.89% | 11.07% | 114.24% | 24.07% | 26.39% | 11.81% | -86.46% | -94.20% | -92.92% | |||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 11.68% | -15.07% | -37.17% | -11.31% | 22.48% | 44.86% | 15.85% | 3.52% | 31.40% | -37.59% | 18.89% | 20.96% | 5.87% | 37.07% | 42.83% | 30.42% | 18.34% | -42.01% | -55.10% | -54.26% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 19.41% | 10.52% | -13.37% | 1.52% | 8.27% | -5.94% | -10.24% | 4.14% | 22.19% | 34.36% | 19.41% | 8.43% | 23.02% | -41.16% | -34.46% | -30.82% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 33.44% | -51.47% | 1.85% | 52.84% | 5.95% | 8.40% | 6.30% | 34.51% | -13.90% | -45.38% | 98.96% | 14.25% | -10.54% | 5.35% | 15.22% | 16.38% | -20.86% | -87.24% | -50.65% | 42.13% | |||||||||||||||
| Net Margin Growth (1y) | 425.00 | -7919.00 | -641.00 | 415.00 | -139.00 | 1,096.00 | 1,214.00 | 539.00 | -344.00 | -1220.00 | 278.00 | -153.00 | -139.00 | 816.00 | -675.00 | -761.00 | -195.00 | -1983.00 | -2145.00 | -1956.00 | |||||||||||||||
| Net Margin Growth (3y) | 322.00 | -1119.00 | -5991.00 | -1331.00 | 1,213.00 | 1,432.00 | -725.00 | -5685.00 | -58.00 | -8043.00 | 851.00 | 801.00 | -621.00 | 693.00 | 817.00 | -375.00 | -677.00 | -2387.00 | -2543.00 | -2870.00 | |||||||||||||||
| Net Margin Growth (5y) | 659.00 | 651.00 | -3912.00 | 198.00 | -160.00 | -1242.00 | -4499.00 | -945.00 | 730.00 | 1,029.00 | -1123.00 | -6599.00 | -391.00 | -9209.00 | -1970.00 | -1915.00 | |||||||||||||||||||
| Net Margin (QoQ) | 653.00 | -1280.00 | -100.00 | 1,142.00 | 99.00 | -45.00 | 18.00 | 467.00 | -784.00 | -921.00 | 1,516.00 | 36.00 | -770.00 | 34.00 | 24.00 | -49.00 | -204.00 | -1754.00 | -138.00 | 140.00 | |||||||||||||||
| 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% | -99.94% | -46.31% | -35.04% | -21.22% | -14.85% | 12.83% | 27.04% | 56.27% | 77,779.33% | 53.48% | 39.36% | 40.61% | -99.66% | 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% | -33.93% | -30.24% | -23.85% | -15.36% | -27.45% | -2.40% | 4.77% | 20.07% | 31.57% | 44.62% | 47.27% | 57.41% | 59.91% | 64.41% | 51.98% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -23.64% | -19.70% | 185.94% | -16.98% | -14.61% | -12.01% | -5.06% | -1.86% | 2.11% | 8.64% | -71.13% | 21.90% | 23.70% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -23.66% | 1.67% | -21.07% | 6.02% | -7.41% | 9.88% | 4.60% | 19.37% | 13.90% | 54,663.47% | -99.79% | 8.39% | 14.92% | 33.75% | 4.84% | 11.94% | 13.07% | 15.20% | 13.69% | -5.72% | |||||||||||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 3.00 | -3.00 | -3.00 | -3.00 | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -3.00 | -3.00 | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.00 | -3.00 | -3.00 | ||||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 0.00 | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | 4.00 | 5.00 | 4.00 | 0.00 | -4.00 | -6.00 | |||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 2.00 | 3.00 | 1.00 | -1.00 | -3.00 | -2.00 | -1.00 | ||||||||||||||||||||||||||
| Return on Sales Growth (1y)ROS Growth (1y) | 0.00 | -30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Sales Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -31.00 | 0.00 | 0.00 | |||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| 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) | -2935.00 | -5358.00 | -4279.00 | -433.00 | -82.00 | 2,519.00 | 4,138.00 | 215.00 | 1,121.00 | 1,355.00 | -69.00 | -53.00 | -207.00 | -1406.00 | -420.00 | 324.00 | 355.00 | 7,860.00 | -3180.00 | -816.00 | |||||||||||||||
| Tax Rate Growth (3y) | -4038.00 | -5386.00 | -7511.00 | -7073.00 | -3710.00 | -9172.00 | -3889.00 | -3166.00 | -1897.00 | -1484.00 | -210.00 | -272.00 | 832.00 | 2,469.00 | 3,649.00 | 485.00 | 1,270.00 | 7,809.00 | -3669.00 | -546.00 | |||||||||||||||
| Tax Rate Growth (5y) | -5654.00 | -5316.00 | -4205.00 | -4382.00 | -2999.00 | -1511.00 | -3442.00 | -6911.00 | -2796.00 | -9223.00 | -4378.00 | -2896.00 | -1748.00 | 4,970.00 | -3811.00 | -764.00 | |||||||||||||||||||
| Tax Rate (QoQ) | -1086.00 | -2455.00 | -489.00 | 3,596.00 | -735.00 | 147.00 | 1,130.00 | -327.00 | 172.00 | 381.00 | -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) | -68.35% | -42.12% | 26.26% | ||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 4.21% | 27.43% | |||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -36.02% | -3.73% |