Growth Metrics	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

Yatra Online Growth Metrics (2015-2026) | YTRA

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Growth Metrics	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
Growth Ratios
Assets Growth (1y) (Quarter)																							-39.76%	-24.54%	-22.70%	-7.80%	9.61%	-2.11%	9.89%	-83.41%	12.88%	148.92%	106.43%	27.93%	76.93%	-9.45%	-5.38%	888.67%	4.69%	-3.81%	3.04%	-3.44%
Assets Growth (3y) (Quarter)																							-31.65%	-29.25%	-27.65%	-25.80%	-23.30%	-23.03%	-19.72%	-53.62%	-9.33%	22.51%	20.59%	-41.94%	29.85%	30.18%	29.00%	28.03%	27.87%	29.43%	26.26%	130.29%
Assets Growth (5y) (Quarter)																								-5.13%	-15.29%	-12.66%	-13.10%	-18.40%	-16.61%	-41.80%	-16.95%	-2.91%	-2.99%	-38.68%	-2.06%	0.55%	0.21%	4.76%	6.66%	9.88%	11.32%	13.32%
Assets (QoQ) (Quarter)																							-13.82%	1.11%	-1.89%	7.85%	2.46%	-9.70%	10.14%	-83.71%	596.98%	99.11%	-8.66%	-89.91%	863.97%	1.90%	-4.56%	5.45%	2.07%	-6.37%	2.25%	-1.19%
Capital Expenditures Growth (1y) (Quarter)
Capital Expenditures (QoQ) (Quarter)
Cash & Equivalents Growth (1y) (Quarter)																							-41.59%	-11.90%	-39.92%	-54.66%	-56.01%	-84.59%	-36.98%	169,519.70%	-45.51%	70.47%	102.07%	356.64%	278.76%	75.88%	4.15%	-99.99%	-66.20%	-19.84%	-70.01%	172.38%
Cash & Equivalents Growth (3y) (Quarter)																							-13.85%	-12.10%	-27.20%	-29.70%	-13.07%	-41.71%	-10.41%	1,164.89%	-48.07%	-38.61%	-8.54%	1,420.00%	-3.17%	-22.70%	9.87%	-13.05%	-11.31%	33.95%	-14.22%	-89.82%
Cash & Equivalents Growth (5y) (Quarter)																							39.05%	29.91%	-18.41%	-14.20%	-15.76%	-41.66%	-29.71%	242.48%	-31.28%	-29.16%	-13.25%	385.27%	6.28%	-9.90%	8.64%	-4.74%	-29.09%	-20.07%	-24.89%	-4.09%
Cash & Equivalents (QoQ) (Quarter)																							-1.91%	0.23%	-33.48%	-30.67%	-4.84%	-64.89%	172.08%	186,490.60%	-99.97%	9.84%	222.50%	421,569.81%	-99.97%	-49.00%	90.98%	-65.64%	1.00%	20.96%	-28.55%	212.03%
Cash from Investing Activities Growth (1y) (Quarter)																							-22.85%				-130.52%				-700.37%	-1,596.62%	-5,054.42%	375.53%	-472.16%	145.32%	97.33%	-101.55%	55.62%	-101.96%	53.94%	-1,071.03%
Cash from Investing Activities Growth (3y) (Quarter)																							-20.43%				-28.09%	-29.83%	54.08%	-58.03%	-57.20%				-151.87%				-172.91%	-28.72%	14.14%	20.54%
Cash from Investing Activities Growth (5y) (Quarter)																											-15.58%		-14.95%	-15.45%	-26.43%	-37.64%	-12.87%	40.49%	-46.10%	18.57%	33.20%	-15.81%	-46.66%
Cash from Investing Activities (QoQ) (Quarter)																												953.35%	-117.46%	-1,010.14%	51.62%	-1,495.68%	39.86%	159.34%	-200.47%	226.40%	-103.54%	65.39%	-2,768.08%	94.42%	16.84%	-779.85%
Cash from Operations Growth (1y) (Quarter)																							-90.79%	27.60%	-106,207.84%	15.34%	-249.82%	-52.69%	-34.71%	561.82%	125.62%	54.04%	-60.41%	-0.87%	1,019.52%	-95.40%	95.02%	-126.53%	88.11%	60.35%	-570.39%	69.35%
Cash from Operations Growth (3y) (Quarter)																							28.03%	31.94%	47.90%	11.64%	-30.96%	-83.11%	6.24%	61.37%	-67.18%	20.20%	-1,219.03%	80.45%	62.57%	-11.10%	52.42%	-6.70%	94.82%	29.12%	18.77%	-27.66%
Cash from Operations Growth (5y) (Quarter)																							22.07%	-80.73%	-23.66%	26.24%	13.17%	20.72%	-19.37%	22.48%	15.30%	26.04%	21.11%	38.83%	-6.74%	-40.70%	41.95%	10.35%	-5.73%	17.01%	-277.64%	20.62%
Cash from Operations (QoQ) (Quarter)																							145.55%	-359.90%	-23.66%	42.17%	19.38%	-164.88%	-9.10%	298.24%	-95.53%	-575.28%	-280.73%	222.51%	-49.50%	-182.96%	90.29%	-552.18%	458.04%	-117.49%	-64.19%	70.18%
EBITDA Margin Growth (1y) (Quarter)																							0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	-2.58M	0.00M	110.00	-0.00M	2.58M	-906.00	812.00	0.00M	0.00M	-371.00	329.00	338.00	-145.00	-163.00
EBITDA Margin Growth (3y) (Quarter)																							-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-2.58M	0.00M	0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	2.58M	-0.00M
EBITDA Margin Growth (5y) (Quarter)																							-0.00M	-0.00M	0.02M	0.00M	0.01M	0.00M	-2.58M	-0.01M	0.00M	-0.00M	-895.00	-629.00	-0.00M	-0.00M	-197.00	0.00M	0.01M	0.01M	0.01M	0.01M
EBITDA Margin (QoQ) (Quarter)																							0.01M	-364.00	857.00	223.00	0.00M	-0.00M	-2.58M	2.58M	-0.00M	-0.00M	0.00M	0.00M	-79.00	-422.00	261.00	-131.00	621.00	-413.00	-222.00	-149.00
EBIT Growth (1y) (Quarter)																							324.23%	80.40%	80.73%	16.25%	140.13%	46.50%	4.98%	56.83%	8.20%	-1.94%	15.21%	-19.89%	-7.54%	24.52%	28.28%	33.89%	41.82%	35.87%	22.88%	-6.91%
EBIT Growth (3y) (Quarter)																							-39.35%	-26.46%	-22.62%	-60.56%	-15.87%	-14.14%	-16.70%	6.33%	98.54%	37.36%	29.78%	13.46%	33.93%	21.39%	15.77%	18.93%	12.36%	18.38%	22.00%	-0.05%
EBIT Growth (5y) (Quarter)																							-27.49%	-20.17%	-18.41%	-20.14%	-18.56%	-19.86%	-24.66%	-21.71%	-10.33%	-10.59%	-10.94%	-40.11%	-9.85%	-5.02%	-3.10%	5.22%	57.33%	34.39%	28.07%	12.73%
EBIT Margin Growth (1y) (Quarter)																							0.02M	-442.00	-0.00M	-525.00	-0.00M	-730.00	-0.00M	-0.00M	-458.00	-780.00	-315.00	-290.00	14.00	-0.00M	-0.00M	-0.00M	-0.00M	-186.00	683.00	879.00
EBIT Margin Growth (3y) (Quarter)																							0.01M	0.00M	0.00M	225.00	0.00M	0.00M	0.00M	0.00M	0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M
EBIT Margin Growth (5y) (Quarter)																							0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	-0.00M	-0.00M	-0.00M	0.01M	-0.01M	-0.01M	-0.00M
EBIT Margin (QoQ) (Quarter)																							-30.00	-210.00	-830.00	545.00	-959.00	514.00	-0.00M	489.00	-163.00	192.00	-833.00	514.00	141.00	-0.00M	433.00	636.00	561.00	-0.00M	0.00M	832.00
EBIT (QoQ) (Quarter)																							-38.71%	51.82%	24.60%	0.27%	26.60%	-7.38%	-10.71%	49.80%	-12.66%	-16.06%	4.90%	4.16%	0.80%	13.05%	8.07%	8.72%	6.76%	8.31%	-2.26%	-17.63%
EBT Growth (1y) (Quarter)																							-0.38%	54.64%	39.97%	79.50%	102.08%	58.64%	-133,540.30%	119.29%	-672.73%	-312.89%	99.99%	-66.20%	129.37%	99.97%	244.07%	-500.00%	3,721.62%	141,300.00%	-387.34%	-373.44%
EBT Growth (3y) (Quarter)																							38.41%	-45.00%	-41.90%	-27.83%	-83.70%	-28.84%	-1,038.50%	28.85%	50.77%	8.16%	52.53%	26.27%	26.72%	91.86%	31.17%	36.10%	300.57%	56.57%	91.80%	-103.29%
EBT Growth (5y) (Quarter)																							-1.10%	20.84%	51.38%	35.07%	14.88%	42.08%	-263.21%	-65.87%	51.17%	-30.54%	-16.57%	-64.31%	-62.64%	-14.87%	-22.30%	28.41%	27.27%	18.58%	15.03%	24.02%
EBT Margin Growth (1y) (Quarter)																							0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	-2.62M	0.00M	-128.00	-0.00M	2.62M	-127.00	141.00	0.00M	475.00	-247.00	582.00	371.00	-690.00	-805.00
EBT Margin Growth (3y) (Quarter)																							-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-2.62M	0.00M	0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	595.00	0.00M	2.62M	-0.00M
EBT Margin Growth (5y) (Quarter)																							-0.00M	-0.00M	0.02M	0.00M	0.01M	0.00M	-2.62M	-0.01M	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-531.00	0.00M	0.01M	0.01M	0.01M	0.01M
EBT Margin (QoQ) (Quarter)																							0.01M	-375.00	894.00	369.00	0.00M	-877.00	-2.62M	2.62M	-321.00	-0.00M	0.00M	378.00	-53.00	-34.00	185.00	-344.00	776.00	-246.00	-876.00	-459.00
EBT (QoQ) (Quarter)																							85.24%	-75.19%	0.59%	20.26%	101.49%	-3,590.91%	-321,123.96%	100.01%	-144.37%	-2,416.67%	89.62%	129.18%	-61.46%	-102.70%	47,500.00%	-181.01%	468.23%	-0.14%	-196.46%	-33.48%
Enterprise Value Growth (1y) (Quarter)																							39.43%	20.55%	39.67%	27.33%	41.81%	69.98%	28.07%	-99,089.02%	21.67%	-236.64%	-314.37%	-356.64%	-340.15%	11.14%	42.06%	99.97%	58.20%	13.11%	35.98%	-59.16%
Enterprise Value Growth (3y) (Quarter)																							15.46%	15.75%	28.00%	25.99%	17.75%	32.46%	17.05%	-1,024.34%	34.88%	7.06%	-21.60%	-1,387.50%	-26.13%	3.52%	-19.98%	-6.71%	-12.96%	-37.49%	-15.41%	87.51%
Enterprise Value Growth (5y) (Quarter)																							-46.08%	-35.77%	13.70%	23.10%	23.85%	31.40%	24.59%	-219.82%	22.73%	9.58%	-2.15%	-349.56%	-13.92%	1.62%	-6.50%	-11.73%	12.67%	9.12%	7.78%	-7.04%
Enterprise Value (QoQ) (Quarter)																							-17.65%	2.36%	29.34%	10.48%	5.79%	49.64%	-69.34%	-123,346.34%	99.93%	-116.44%	-108.44%	-135,938.24%	99.93%	56.30%	-35.91%	37.01%	-11.74%	9.17%	-0.14%	-56.60%
EPS (Basic) Growth (1y) (Quarter)																							0.83%	54.44%	34.49%	80.74%	79.93%	31.52%	-149,308.10%	110.54%	-53.80%	-209.18%	99.99%	2,760.47%	-1.32%	94.81%	239,769.42%	-158.40%	-7,582.21%	287,800.53%	-100.03%	99.22%
EPS (Basic) Growth (3y) (Quarter)																							43.97%	-41.99%	-41.79%	-27.56%	-26.77%	-30.11%	-1,802.57%	27.01%	32.60%	1.19%	48.60%	37.16%	32.12%	52.11%	693.11%	-20.75%	-392.85%	673.85%	95.25%	-28.68%
EPS (Basic) Growth (5y) (Quarter)																								61.09%	52.89%	39.80%	66.76%	37.48%	-249.84%	-71.72%	44.15%	-30.78%	-16.83%	-25.58%	-15.53%	-15.24%	369.85%	3.99%	-88.55%	170.92%	36.26%	69.46%
EPS (Basic) (QoQ) (Quarter)																							99.04%	-74.07%	-2.83%	-1,019.85%	99.00%	-493.80%	-224,256.78%	100.08%	-114.61%	-1,093.71%	89.93%	16,383.96%	-100.52%	38.89%	465,340.64%	-103.97%	31.90%	2,388.62%	-100.05%	3.78%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																							25.03%	55.11%	35.10%	80.42%	79.16%	33.60%	-147,420.63%	7,425,600.06%	-46.40%	-214.64%	99.99%	-56.67%	-5.95%	94.58%	18,524.52%	-100.00%	-469.94%	21,417.37%	-100.03%	97.64%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																							50.04%	-26.00%	-280.65%	-25.99%	-26.69%	-29.46%	-27.34%	3,156.60%	38.85%	2.11%	49.01%	1,747.13%	31.37%	51.63%	240.94%	16.48%	-106.77%	237.16%	97.97%	-25.99%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																								34.92%	83.63%	77.65%	68.95%	81.53%	-15.63%	33.85%	47.99%	-14.87%	-66.66%	7.62%	-15.46%	-15.20%	-72.23%	22.99%	-6.67%	66.59%	61.96%	69.38%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)																							87.30%	-74.76%	-3.67%	14.88%	86.49%	-456.96%	-230,205.67%	4,384.75%	-100.00%	-1,096.98%	89.87%	13,410,272.51%	-100.00%	38.81%	34,572.32%	-101.32%	-105.04%	2,388.62%	-100.05%	4.66%
FCF Margin Growth (1y) (Quarter)																							-0.09M	0.01M	-0.01M	0.00M	-0.01M	343.00	-850.00	0.02M	0.00M	0.00M	-0.00M	0.00M	0.01M	0.00M	0.01M	-0.02M	-808.00	0.00M	-0.00M	0.00M
FCF Margin Growth (3y) (Quarter)																							0.01M	-0.00M	0.01M	-0.00M	-0.01M	-0.01M	-0.00M	0.02M	-0.09M	0.02M	-0.01M	0.02M	0.00M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	-0.01M
FCF Margin Growth (5y) (Quarter)																							0.01M	-0.01M	-0.01M	-177.00	-0.00M	-0.00M	-0.01M	0.02M	0.01M	0.00M	0.00M	0.02M	0.00M	-0.00M	0.00M	0.00M	-0.09M	0.02M	-0.00M	0.01M
FCF Margin (QoQ) (Quarter)																							0.01M	-0.01M	850.00	0.00M	0.00M	-0.01M	-343.00	0.02M	-0.01M	-0.00M	-0.01M	0.03M	-0.01M	-0.01M	0.00M	-0.00M	0.01M	-0.01M	-956.00	964.00
Free Cash Flow Growth (1y) (Quarter)																							-90.79%	27.60%	-106,207.84%	15.34%	-249.82%	-52.69%	-34.71%	561.82%	125.62%	54.04%	-60.41%	-0.87%	1,019.52%	-95.40%	95.02%	-126.53%	88.45%	60.35%	-570.39%	69.35%
Free Cash Flow Growth (3y) (Quarter)																							28.03%	31.94%	47.90%	11.64%	-30.96%	-83.11%	6.24%	61.37%	-67.18%	20.20%	-1,219.03%	80.45%	62.57%	-11.10%	52.42%	-6.70%	94.91%	29.12%	18.77%	-27.66%
Free Cash Flow Growth (5y) (Quarter)																							15.64%	-70.33%	-24.87%	26.53%	10.86%	20.62%	-19.05%	21.01%	15.30%	26.04%	21.11%	38.83%	-6.74%	-40.70%	41.95%	10.35%	-5.70%	17.01%	-277.64%	20.62%
Free Cash Flow (QoQ) (Quarter)																							145.55%	-359.90%	-23.66%	42.17%	19.38%	-164.88%	-9.10%	298.24%	-95.53%	-575.28%	-280.73%	222.51%	-49.50%	-182.96%	90.29%	-552.18%	458.68%	-117.45%	-64.19%	70.18%
Gross Margin Growth (1y) (Quarter)																								-442.00	-0.00M	-525.00	-0.00M	-730.00	-0.00M	-0.00M	-458.00	-780.00	-315.00	-290.00	14.00	-0.00M	-0.00M	-0.00M	-0.00M	-186.00	683.00	879.00
Gross Margin Growth (3y) (Quarter)																							0.01M	0.00M	0.00M	225.00	0.00M	0.00M	0.00M	0.00M		-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M
Gross Margin Growth (5y) (Quarter)																							0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	-0.00M	-0.00M	-0.00M		-0.01M	-0.01M	-0.00M
Gross Margin (QoQ) (Quarter)																							-30.00	-210.00	-830.00	545.00	-959.00	514.00	-0.00M	489.00	-163.00	192.00	-833.00	514.00	141.00	-0.00M	433.00	636.00	561.00	-0.00M	0.00M	832.00
Gross Profit Growth (1y) (Quarter)																								80.40%	80.73%	16.25%	140.13%	46.50%	4.98%	56.83%	8.20%	-1.94%	15.21%	-19.89%	-7.54%	24.52%	28.28%	33.89%	41.82%	35.87%	22.88%	-6.91%
Gross Profit Growth (3y) (Quarter)																							-39.35%	-26.46%	-22.62%	-60.56%	-15.87%	-14.14%	-16.70%	6.33%		37.36%	29.78%	13.46%	33.93%	21.39%	15.77%	18.93%	12.36%	18.38%	22.00%	-0.05%
Gross Profit Growth (5y) (Quarter)																							-27.49%	-20.17%	-18.41%	-20.14%	-18.56%	-19.86%	-24.66%	-21.71%	-10.33%	-10.59%	-10.94%	-40.11%	-9.85%	-5.02%	-3.10%	5.22%		34.39%	28.07%	12.73%
Gross Profit (QoQ) (Quarter)																							-38.71%	51.82%	24.60%	0.27%	26.60%	-7.38%	-10.71%	49.80%	-12.66%	-16.06%	4.90%	4.16%	0.80%	13.05%	8.07%	8.72%	6.76%	8.31%	-2.26%	-17.63%
Interest Coverage Ratio Growth (1y) (Quarter)																							-428.02%	-154.23%	-133.22%	23.90%	-116.06%	39.77%	99.98%	50.93%	59.57%	26.71%	-294,588.87%	-93.27%	-180.61%	-305.20%	-240.40%	-79.22%	-128.37%	-29.46%	24.25%	24.10%
Interest Coverage Ratio Growth (3y) (Quarter)																							25.15%	-40.65%	-49.90%		-45.29%	-38.06%	93.80%	17.10%	-69.45%	-3.92%	-8.24%	10.30%	-34.83%	-21.39%	-22.78%	-19.34%	-37.35%	-56.66%	-1,866.01%	-38.01%
Interest Coverage Ratio Growth (5y) (Quarter)																							-17.00%	12.40%	-29.28%	5.80%	30.11%	31.19%	-14.87%		18.19%	-18.59%	-22.37%		-26.27%	-31.11%	-19.08%	-14.56%	-82.71%	-42.55%	-26.74%	0.37%
Interest Coverage Ratio (QoQ) (Quarter)																							55.52%	-75.37%	-24.60%	21.70%	-26.28%	51.11%	99.96%	-208,166.80%	-4.04%	11.38%	-53.46%	-36.59%	-51.05%	-27.97%	-28.92%	28.09%	-92.48%	27.45%	24.56%	27.95%
Net Cash Flow Growth (1y) (Quarter)																							-98.32%	31.77%	-43.78%	28.39%	-692.33%	-18.43%	-125.02%	797.45%	81.17%	-291.95%	-202.68%	72.74%	-1,145.10%	87.23%	83.71%	-96.38%	159.89%	65.77%	44.10%	-1,289.03%
Net Cash Flow Growth (3y) (Quarter)																							-74.70%	37.86%	18.15%	43.84%	-29.95%	-173.26%	20.92%	48.82%	-26.38%	-46.85%	-113.95%	119.86%	-151.38%	16.00%	-3.52%	34.56%	50.43%	44.46%	34.92%	-40.00%
Net Cash Flow Growth (5y) (Quarter)																							27.65%	-142.85%	-15.67%	35.29%	1.54%	8.22%	-20.24%	18.54%	-15.08%	-2.18%	-30.15%	32.82%	-19.68%	-62.16%	24.59%	15.79%	-32.52%	32.66%	2.27%	-30.02%
Net Cash Flow (QoQ) (Quarter)																							118.61%	-1,123.88%	27.64%	48.07%	-53.95%	-104.71%	-37.48%	260.97%	-104.16%	-4,161.91%	-6.17%	191.86%	-129.95%	56.29%	-35.42%	120.43%	395.31%	-124.98%	-121.13%	-334.51%
Net Income Growth (1y) (Quarter)																							1.98%	55.57%	45.05%	77.36%	112.90%	63.72%	-131,840.47%	133.98%	-69.40%	-362.18%	99.99%	-85.08%	102.44%	100.03%	362.16%	-933.80%	1,765.51%	174,353.23%	-367.64%	-252.20%
Net Income Growth (3y) (Quarter)																							38.76%	-49.85%	-42.34%	-27.75%	-69.74%	-28.50%	-993.61%	32.30%	26.80%	9.35%	61.25%	26.23%	27.65%	26.00%	31.57%	24.96%	126.08%	66.78%	91.74%	-85.47%
Net Income Growth (5y) (Quarter)																							-5.47%	20.58%	51.93%	35.78%	14.90%	43.68%	-263.59%	-62.13%	14.97%	-33.80%	-15.93%	-66.38%	-55.65%	-82.09%	-22.77%	17.06%	28.18%	19.39%	16.40%	19.55%
Net Income (QoQ) (Quarter)																							83.21%	-75.36%	4.12%	19.81%	109.56%	-593.28%	-348,614.07%	100.02%	-91.39%	-7,551.22%	93.94%	138.38%	16.90%	-98.80%	48,400.00%	-222.06%	361.55%	12.67%	-174.41%	-60.63%
Net Income towards Common Stockholders Growth (1y) (Quarter)																							0.83%	54.44%	34.49%	79.77%	79.93%	37.75%	-135,725.55%	109.80%	-39.81%	-209.18%	99.99%	-61.88%	-1.32%	94.81%	339.67%	-1,445.90%	-552.99%	393.66%	-305.08%	-112.55%
Net Income towards Common Stockholders Growth (3y) (Quarter)																							42.16%	-43.40%	-43.18%	-28.01%	-26.85%	-30.11%	-1,040.45%	27.22%	34.71%	4.28%	50.20%	26.15%	34.24%	53.61%	34.84%	20.47%	-109.92%	35.19%	91.20%	-134.57%
Net Income towards Common Stockholders Growth (5y) (Quarter)																							7.25%	20.98%	50.96%	33.48%	66.12%	37.48%	-249.84%	-69.59%	44.15%	-30.78%	-16.83%	-67.47%	-15.53%	-15.24%	-13.20%	21.27%	-12.99%	16.36%	9.51%	26.37%
Net Income towards Common Stockholders (QoQ) (Quarter)																							86.66%	-74.07%	-2.83%	15.26%	86.76%	-439.81%	-224,256.78%	100.01%	-288.75%	-1,093.71%	89.93%	116.80%	-601.64%	38.89%	565.24%	-194.37%	-143.38%	127.48%	-424.91%	2.20%
Net Margin Growth (1y) (Quarter)																							0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	-2.78M	0.00M	-46.00	-0.00M	2.78M	-65.00	-25.00	0.00M	660.00	-396.00	-590.00	214.00	-0.00M	-584.00
Net Margin Growth (3y) (Quarter)																							-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-2.78M	0.00M	0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	-661.00	0.00M	2.78M	-0.00M
Net Margin Growth (5y) (Quarter)																							-0.00M	-0.00M	0.02M	0.00M	0.01M	0.00M	-2.78M	-0.01M	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-416.00	0.00M	0.00M	0.01M	0.01M	0.01M
Net Margin (QoQ) (Quarter)																							0.01M	-359.00	819.00	253.00	0.00M	-0.00M	-2.78M	2.78M	-377.00	-0.00M	0.00M	376.00	-336.00	211.00	410.00	-680.00	-530.00	0.00M	-806.00	-263.00
Operating Income Growth (1y) (Quarter)																								80.40%	80.73%	16.25%	140.13%	46.50%	4.98%	56.83%	8.20%	-1.94%	15.21%	-19.89%	-7.54%	24.52%	28.28%	33.89%	41.82%	35.87%	22.88%	-6.91%
Operating Income Growth (3y) (Quarter)																							-39.35%	-26.46%	-22.62%	-60.56%	-15.87%	-14.14%	-16.70%	6.33%		37.36%	29.78%	13.46%	33.93%	21.39%	15.77%	18.93%	12.36%	18.38%	22.00%	-0.05%
Operating Income Growth (5y) (Quarter)																							-27.49%	-20.17%	-18.41%	-20.14%	-18.56%	-19.86%	-24.66%	-21.71%	-10.33%	-10.59%	-10.94%	-40.11%	-9.85%	-5.02%	-3.10%	5.22%		34.39%	28.07%	12.73%
Operating Income (QoQ) (Quarter)																							-38.71%	51.82%	24.60%	0.27%	26.60%	-7.38%	-10.71%	49.80%	-12.66%	-16.06%	4.90%	4.16%	0.80%	13.05%	8.07%	8.72%	6.76%	8.31%	-2.26%	-17.63%
Operating Margin Growth (1y) (Quarter)																								-442.00	-0.00M	-525.00	-0.00M	-730.00	-0.00M	-0.00M	-458.00	-780.00	-315.00	-290.00	14.00	-0.00M	-0.00M	-0.00M	-0.00M	-186.00	683.00	879.00
Operating Margin Growth (3y) (Quarter)																							0.01M	0.00M	0.00M	225.00	0.00M	0.00M	0.00M	0.00M		-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M
Operating Margin Growth (5y) (Quarter)																							0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	-0.00M	-0.00M	-0.00M		-0.01M	-0.01M	-0.00M
Operating Margin (QoQ) (Quarter)																							-30.00	-210.00	-830.00	545.00	-959.00	514.00	-0.00M	489.00	-163.00	192.00	-833.00	514.00	141.00	-0.00M	433.00	636.00	561.00	-0.00M	0.00M	832.00
Profit After Tax Growth (1y) (Quarter)																							-2.85%	53.71%	34.51%	81.12%	91.68%	53.75%	-135,067.10%	105.96%	-224.44%	-275.66%	99.98%	31.52%	96.92%	99.91%	197.89%	-245.45%	14,344.44%	37,133.33%	-410.58%	-781.25%
Profit After Tax Growth (3y) (Quarter)																							38.06%	-41.90%	-43.97%	-27.84%	-26.35%	-29.16%	-1,084.71%	26.74%	34.77%	7.00%	45.80%	26.30%	79.74%	88.34%	30.80%	51.50%	153.26%	48.42%	91.82%	-166.18%
Profit After Tax Growth (5y) (Quarter)																							2.23%	21.09%	50.88%	34.53%	71.56%	40.67%	-273.25%	-72.84%	42.27%	-28.40%	-17.50%	-62.92%	-14.89%	-14.88%	-21.80%	41.53%	26.34%	17.84%	13.50%	28.28%
Profit After Tax (QoQ) (Quarter)																							86.76%	-74.86%	-2.80%	20.67%	94.17%	-872.22%	-300,357.14%	100.00%	-417.39%	-1,025.68%	85.61%	125.58%	-107.44%	66.67%	15,533.33%	-138.01%	828.41%	-13.34%	-229.43%	-7.86%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																							-58.18%	-44.42%	-24.03%	-99.30%	6.88%	58.50%	65.50%	11,295.04%	113.22%	22.53%	13.51%	-0.23%	84.58%	140.11%	121.60%	404.85%	35.57%	6.64%	16.81%	-2.62%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																							-56.37%	-52.96%	-51.09%	-74.13%	-46.03%	-31.94%	-24.80%	45.52%	-1.59%	2.58%	12.59%	-7.45%	61.43%	67.07%	60.87%	731.05%	74.74%	46.39%	43.23%	69.91%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																								-31.15%	-30.01%	-76.49%	-36.05%	-33.79%	-32.78%	-31.92%	-28.32%	-27.36%	-26.14%	14.51%	-9.16%	-1.49%	1.36%	73.05%	18.98%	22.55%	29.87%	31.27%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																							-30.09%	6.52%	6.46%	-99.12%	10,615.94%	57.97%	11.16%	-39.44%	100.51%	-9.22%	2.98%	-46.77%	270.96%	18.09%	-4.96%	21.26%	-0.38%	-7.12%	4.10%	1.09%
Return on Assets Growth (1y) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-32.00	-53.00	-48.00	-18.00	33.00	53.00	48.00	18.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-33.00	-54.00	-48.00	-18.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	33.00	54.00
Return on Assets Growth (5y) (Quarter)																									0.00M	1.00	1.00	1.00	-32.00	-54.00	-48.00	-19.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-33.00	-21.00	6.00	30.00	18.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed Growth (1y) (Quarter)																							-0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.02M	-0.01M	-0.03M	-0.01M	-0.03M	-0.01M	0.03M	-0.00M	478.00	-180.00	-0.01M	998.00	0.00M	642.00
Return on Capital Employed Growth (3y) (Quarter)																							-0.02M	-0.01M	-0.00M	-0.03M	-0.02M	-0.03M	-0.00M	-710.00	-0.02M	0.00M	-644.00	0.00M	0.01M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.01M
Return on Capital Employed Growth (5y) (Quarter)																									-0.01M	0.00M	-0.08M	0.21M	-0.01M	-0.06M	-0.04M	-0.01M	-0.01M	-0.04M	-0.02M	-0.04M	-0.03M	-0.01M	-0.00M	144.00	0.00M	0.00M
Return on Capital Employed (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.01M	0.00M	-0.00M	0.02M	-0.02M	-0.03M	0.02M	-0.00M	0.00M	0.01M	-0.01M	68.00	528.00	268.00	134.00	674.00	-434.00
Return on Equity Growth (1y) (Quarter)																							-1.00	-1.00	0.00M	0.00M	1.00	0.00M	-246.00	-485.00	-455.00	-44.00	247.00	486.00	455.00	44.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (3y) (Quarter)																							-3.00	-2.00	-2.00	-1.00	-1.00	-1.00	-248.00	-486.00	-455.00	-44.00	0.00M	1.00	1.00	1.00	1.00	0.00M	0.00M	0.00M	247.00	486.00
Return on Equity Growth (5y) (Quarter)																									2.00	1.00	5.00	-93.00	-273.00	-482.00	-457.00	-46.00	-1.00	0.00M	-1.00	-1.00	-1.00	0.00M	0.00M	0.00M	0.00M	1.00
Return on Equity (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-247.00	-238.00	30.00	411.00	44.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (1y) (Quarter)																							0.00M	0.00M	1.00	1.00	1.00	1.00	1.00	0.00M	0.00M	-1.00	-2.00	-1.00	-1.00	-1.00	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (3y) (Quarter)																							-1.00	0.00M	0.00M	-1.00	-1.00	-1.00	-1.00	0.00M	1.00	0.00M	0.00M	0.00M	0.00M	-1.00	-1.00	-1.00	-1.00	-1.00	-1.00	-2.00
Return on Invested Capital Growth (5y) (Quarter)																									-1.00	0.00M	0.00M	0.00M	0.00M	-2.00	-1.00	-1.00	-1.00	-2.00	-2.00	-3.00	-3.00	-1.00	-1.00	0.00M	0.00M	0.00M
Return on Invested Capital (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	1.00	0.00M	0.00M	-1.00
Return on Sales Growth (1y) (Quarter)																							0.00M	1.00	1.00	1.00	0.00M	0.00M	-245.00	0.00M	0.00M	0.00M	245.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (3y) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-245.00	0.00M	0.00M	1.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	245.00	0.00M
Return on Sales Growth (5y) (Quarter)																							0.00M	0.00M	2.00	0.00M	1.00	0.00M	-245.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	1.00	1.00	1.00
Return on Sales (QoQ) (Quarter)																							1.00	0.00M	0.00M	0.00M	0.00M	0.00M	-245.00	245.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Revenue Growth (1y) (Quarter)																							62.20%	88.84%	105.37%	22.92%	182.73%	58.77%	21.94%	81.71%	14.60%	7.70%	20.33%	-16.83%	-7.71%	175.06%	126.30%	118.72%	110.58%	43.29%	5.03%	-21.68%
Revenue Growth (3y) (Quarter)																							-54.80%	-39.13%	-34.76%	-60.89%	-29.02%	-25.17%	-26.16%	-4.38%	73.86%	47.81%	44.44%	22.93%	44.07%	67.55%	49.19%	48.96%	30.59%	61.91%	41.95%	12.52%
Revenue Growth (5y) (Quarter)																							-37.62%	-27.41%	-25.59%	-27.06%	-25.59%	-24.76%	-28.60%	-24.40%	-21.44%	-17.35%	-16.44%	-38.16%	-17.67%	4.42%	1.86%	9.72%	59.16%	66.32%	48.26%	26.05%
Revenue (QoQ) (Quarter)																							-38.53%	55.20%	36.61%	-5.70%	41.41%	-12.84%	4.92%	40.53%	-10.82%	-18.10%	17.22%	-2.87%	-1.04%	144.11%	-3.56%	-6.12%	-4.72%	66.10%	-29.31%	-30.00%
Share-based Compensation Growth (1y) (Quarter)
Share-based Compensation (QoQ) (Quarter)
Shareholder's Equity Growth (1y) (Quarter)																							-47.70%	-44.27%	-44.01%	-25.61%	-24.31%	-28.01%	-38.09%	-89.10%	-23.31%	812.62%	1,060.36%	75.22%	932.80%	-4.59%	-4.49%	3,928.49%	-0.33%	-2.87%	-4.11%	0.06%
Shareholder's Equity Growth (3y) (Quarter)																							-30.53%	-29.74%	-33.70%	-29.40%	-26.36%	-22.37%	-30.01%	-60.42%	-32.79%	54.12%	59.03%	-47.82%	81.67%	84.38%	90.02%	97.41%	99.12%	103.74%	119.86%	313.36%
Shareholder's Equity Growth (5y) (Quarter)																								79.37%	-20.56%	-24.27%	28.93%	29.69%	56.81%	18.83%	-27.91%	17.91%	15.93%	-41.73%	25.90%	32.44%	30.60%	34.35%	25.60%	27.68%	29.79%	41.77%
Shareholder's Equity (QoQ) (Quarter)																							-4.58%	-4.44%	-8.92%	-10.43%	-2.91%	-9.11%	-21.68%	-84.23%	583.27%	981.48%	-0.42%	-97.62%	3,927.29%	-0.09%	-0.31%	0.43%	-0.36%	-2.65%	-1.58%	4.80%
Tax Rate Growth (1y) (Quarter)																							236.00	206.00	875.00	-900.00	-0.05M	0.00M	120.00	-0.01M	0.06M	-0.00M	0.00M	0.01M	-0.03M	0.02M	-0.00M	-0.01M	0.01M	-0.02M	790.00	0.00M
Tax Rate Growth (3y) (Quarter)																							165.00	-0.00M	-290.00	456.00	-0.05M	0.00M	0.00M	-0.01M	0.01M	383.00	0.00M	0.00M	-0.01M	0.02M	-768.00	-0.01M	0.05M	-0.00M	-99.00	0.01M
Tax Rate Growth (5y) (Quarter)																							-0.00M	-161.00	556.00	533.00	-0.05M	0.00M	-48.00	-0.01M	0.01M	-0.00M	0.00M	0.00M	-0.01M	0.02M	312.00	-0.01M	-896.00	-0.00M	897.00	-0.00M
Tax Rate (QoQ) (Quarter)																							-0.00M	-10.00	348.00	-54.00	-0.05M	0.05M	-737.00	-0.01M	0.02M	-0.01M	0.00M	-0.00M	-0.02M	0.03M	-0.02M	-0.01M	0.00M	-0.00M	0.00M	-0.00M
Total Debt Growth (1y) (Quarter)																							-69.59%	11.27%	390.32%	5.61%	133.40%	218.88%	295.51%	-4.93%	262.88%	81.51%	-52.26%	-33.27%	-79.66%	-76.91%	-90.43%	95.38%	-76.82%	-37.42%	527.59%	17.34%
Total Debt Growth (3y) (Quarter)																							-58.05%	-56.55%	-45.19%	-38.58%	-29.46%	-21.32%	4.54%	-25.95%	37.07%	86.05%	109.98%	-12.50%	19.87%	10.15%	-43.47%	7.42%	-44.49%	-35.99%	-34.06%	15.23%
Total Debt Growth (5y) (Quarter)																								-18.17%	-24.71%	-23.31%	-31.68%	-32.10%	-16.71%	-36.35%	-8.97%	-13.84%	-20.83%	-31.85%	-23.68%	-27.22%	-44.60%	-11.94%	-34.41%	-1.43%	40.93%	8.96%
Total Debt (QoQ) (Quarter)																							-30.32%	3.55%	72.23%	-15.01%	53.99%	41.47%	113.62%	-79.57%	487.74%	-29.24%	-43.81%	-71.45%	79.13%	-19.65%	-76.72%	483.09%	-78.75%	116.93%	133.47%	9.02%