Income Statement Kishin Corporation

Stocks

A092440

KR7092440007

Industrial Machinery & Equipment

End-of-day quote Korea S.E. 2026-09-03			5-day change	1st Jan Change
2,010.00 ^KRW	+0.25%		+0.90%	-13.17%

06-11	Kishin Corporation Reports Earnings Results for the Full Year Ended March 31, 2026	CI
02-22	Kishin Corporation announces Annual dividend, payable on July 09, 2026	CI

63c.QkEQd4QrI6-VgA66jugM6KLQgehFE8sdVk7b2J9GM0Y.MiYhH-VqQcr-9mTg_bdGv4-es5kwUYxLBRq0j_QgQBcyIicPs24Um_GzTw

Published financial data: KISHIN CORPORATION

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: March	2022 (KRW)	2023 (KRW)	2024 (KRW)	2025 (KRW)	2026 (KRW)
Revenues	131B	144B	138B	131B	119B
Other Revenues, Total	-	-10	-	-10	-10
Total Revenues	131B	144B	138B	131B	119B
Cost of Goods Sold, Total	109B	123B	120B	116B	109B
Gross Profit	22.81B	21.07B	17.38B	15.46B	10.49B
Selling General & Admin Expenses, Total	10.76B	11.74B	11.14B	12.04B	10.69B
Provision for Bad Debts	1.3B	1.64B	2.43B	1.18B	1.93B
Depreciation & Amortization - (IS)	994M	1.02B	1.04B	985M	910M
Amortization of Goodwill and Intangible Assets - (IS)	3.64M	3.59M	102K	638K	1.14M
Other Operating Expenses	206M	245M	281M	269M	675M
Other Operating Expenses, Total	13.26B	14.65B	14.89B	14.47B	14.21B
Operating Income	9.55B	6.42B	2.48B	981M	-3.72B
Interest Expense, Total	-57.23M	-70.45M	-72.1M	-61.14M	-41.47M
Interest And Investment Income	880M	1.38B	1.8B	1.82B	1.92B
Net Interest Expenses	822M	1.31B	1.73B	1.75B	1.88B
Currency Exchange Gains (Loss)	168M	79.32M	29.07M	290M	90.97M
Other Non Operating Income (Expenses)	97.69M	154M	238M	245M	270M
EBT, Excl. Unusual Items	10.64B	7.96B	4.48B	3.27B	-1.48B
Gain (Loss) On Sale Of Investments	1.26M	12.59M	4.03M	4.04M	4.01M
Gain (Loss) On Sale Of Assets	55.03M	104M	46.6M	107M	1.23B
Asset Writedown	-	-1.52B	-1.49B	-	-
EBT, Incl. Unusual Items	10.7B	6.56B	3.04B	3.38B	-245M
Income Tax Expense	2.2B	2.18B	1.33B	268M	530M
Earnings From Continuing Operations	8.49B	4.38B	1.72B	3.11B	-775M
Net Income to Company	8.49B	4.38B	1.72B	3.11B	-775M
Minority Interest	-	-	-	-	-
Net Income - (IS)	8.49B	4.38B	1.72B	3.11B	-775M
Net Income to Common Incl Extra Items	8.49B	4.38B	1.72B	3.11B	-775M
Net Income to Common Excl. Extra Items	8.49B	4.38B	1.72B	3.11B	-775M
Per Share Items
Net EPS - Basic	290.9	149.96	58.74	106.62	-26.53
Basic EPS - Continuing Operations	290.9	149.96	58.74	106.62	-26.53
Basic Weighted Average Shares Outstanding	29.2M	29.2M	29.2M	29.2M	29.2M
Net EPS - Diluted	290.9	149.96	58.74	106.62	-26.53
Diluted EPS - Continuing Operations	290.9	149.96	58.74	106.62	-26.53
Diluted Weighted Average Shares Outstanding	29.2M	29.2M	29.2M	29.2M	29.2M
Normalized Basic EPS	227.75	170.36	95.85	70.01	-31.72
Normalized Diluted EPS	227.75	170.36	95.85	70.01	-31.72
Dividend Per Share	150	150	120	-	-
Payout Ratio	51.56	100.02	255.37	112.55	-376.87
Supplemental Items
EBITDA	15.1B	11.63B	7.88B	5.5B	572M
EBITA	9.62B	6.49B	2.5B	1B	-3.72B
EBIT	9.55B	6.42B	2.48B	981M	-3.72B
Effective Tax Rate - (Ratio)	20.59	33.21	43.64	7.93	-216.29
Normalized Net Income	6.65B	4.97B	2.8B	2.04B	-926M
Supplemental Operating Expense Items
Advertising Expense	36.94M	93.88M	68.06M	73.94M	41.14M
Selling and Marketing Expenses	2.3B	2.68B	2.59B	2.97B	2.68B
Maintenance & Repair Expenses, Total	441M	537M	450M	425M	407M

Fiscal Period: March	2022 (KRW)	2023 (KRW)	2024 (KRW)	2025 (KRW)	2026 (KRW)
Assets
Cash And Equivalents	15.29B	13.55B	18.33B	15.59B	24.67B
Short Term Investments	48.47B	18.06B	13.79B	22.59B	20.83B
Total Cash And Short Term Investments	63.76B	31.61B	32.12B	38.19B	45.5B
Accounts Receivable, Total	38.75B	47.7B	46.57B	45.39B	42.74B
Other Receivables	838M	1.04B	1.55B	2.28B	3.04B
Total Receivables	39.58B	48.74B	48.13B	47.66B	45.78B
Inventory	32.6B	39.15B	40.42B	37.04B	29.75B
Prepaid Expenses	591M	805M	909M	1.1B	1.32B
Other Current Assets, Total	436M	1.36B	291M	548M	556M
Total Current Assets	137B	122B	122B	125B	123B
Gross Property Plant And Equipment	223B	231B	232B	234B	229B
Accumulated Depreciation	-114B	-118B	-121B	-123B	-123B
Net Property Plant And Equipment	109B	113B	111B	111B	106B
Long-term Investments	8.22B	21.25B	21.4B	21.84B	22.67B
Other Intangibles, Total	792M	631M	619M	602M	603M
Accounts Receivable Long-Term	-180	-	-380	-30	160
Deferred Tax Assets Long-Term	3.61B	2.97B	3.43B	1.36B	1.04B
Other Long-Term Assets, Total	5.99B	5.63B	5.63B	5.37B	6.09B
Total Assets	265B	265B	263B	264B	260B
Liabilities
Accounts Payable, Total	5.9B	5.38B	4.53B	5.45B	5.5B
Accrued Expenses, Total	3.18B	3.22B	3.39B	4.03B	3.55B
Short-term Borrowings	500M	-	-	-	-
Current Portion of Long-Term Debt	-	-	-	-	-
Current Portion of Leases	279M	286M	315M	296M	225M
Current Income Taxes Payable	1.05B	328M	1.03B	480M	199M
Other Current Liabilities	3.21B	3.71B	3.98B	3.42B	3.36B
Total Current Liabilities	14.11B	12.92B	13.25B	13.68B	12.83B
Long-Term Debt	-	-	-	-	-
Long-Term Leases	604M	922M	828M	643M	321M
Pension & Other Post Retirement Benefits	36.28M	90.76M	43.51M	15.81M	-
Deferred Tax Liability Non Current	-	-	-	6.66M	9.69M
Other Non Current Liabilities	82.92M	70.18M	62.26M	67.6M	55.9M
Total Liabilities	14.83B	14B	14.18B	14.41B	13.22B
Common Stock, Total	14.6B	14.6B	14.6B	14.6B	14.6B
Additional Paid In Capital	21.79B	21.79B	21.79B	21.79B	21.79B
Retained Earnings	211B	211B	210B	209B	205B
Comprehensive Income and Other	2.61B	3.36B	2.99B	4.36B	4.84B
Total Common Equity	250B	251B	249B	250B	247B
Minority Interest	-	-	-	-	-
Total Equity	250B	251B	249B	250B	247B
Total Liabilities And Equity	265B	265B	263B	264B	260B
Supplemental Items
ECS Total Shares Outstanding on Filing Date	29.2M	29.2M	29.2M	29.2M	29.2M
ECS Total Common Shares Outstanding	29.2M	29.2M	29.2M	29.2M	29.2M
Book Value / Share	8.57K	8.6K	8.54K	8.56K	8.44K
Tangible Book Value	249B	251B	249B	249B	246B
Tangible Book Value Per Share	8.54K	8.58K	8.52K	8.54K	8.42K
Total Debt	1.38B	1.21B	1.14B	939M	546M
Net Debt	-62.38B	-30.41B	-30.98B	-37.25B	-44.96B
Minority Interest, Total (Incl. Fin. Div)	-	-	-	-	-
Inventories - Raw Materials, Total	20.54B	27.29B	29.26B	27.41B	20.26B
Inventories - Work In Process, Total	9.48B	9.31B	8.49B	7.72B	7.06B
Inventories - Finished Goods, Total	2.61B	2.55B	2.67B	1.9B	2.46B
Inventories - Others	-400	440	-150	-720	40
Land - (BS)	49.29B	61.88B	61.88B	61.88B	61.59B
Buildings, Total	48.66B	54.38B	54.32B	54.57B	54.01B
Machinery, Total	109B	112B	113B	115B	112B
Accumulated Allowance for Doubtful Accounts (Supple)	6.37B	7.61B	9.81B	9.26B	9.69B

Fiscal Period: March	2022 (KRW)	2023 (KRW)	2024 (KRW)	2025 (KRW)	2026 (KRW)
Net Income	8.49B	4.38B	1.72B	3.11B	-775M
Depreciation & Amortization - CF	5.48B	5.14B	5.38B	4.5B	4.29B
Amortization of Goodwill and Intangible Assets - (CF)	64.62M	71.78M	19.7M	19.45M	2.73M
Depreciation & Amortization, Total	5.55B	5.21B	5.4B	4.52B	4.29B
(Gain) Loss From Sale Of Asset	-55.03M	-104M	-46.6M	-107M	-1.23B
(Gain) Loss on Sale of Investments - (CF)	-1.26M	-12.59M	-4.03M	-4.04M	-4.01M
Asset Writedown & Restructuring Costs	-	1.52B	1.49B	-	-
Provision and Write-off of Bad Debts	1.21B	1.64B	2.41B	1.14B	1.92B
Other Operating Activities, Total	442M	2.15B	1.41B	1.93B	2.09B
Change In Accounts Receivable	-3.52B	-10.73B	-1.26B	50.21M	-371M
Change In Inventories	-7.28B	-6.53B	-1.27B	3.39B	7.25B
Change In Accounts Payable	1.01B	-380M	-374M	1.37B	-530M
Change In Income Taxes	-	-	-	-	-
Change in Other Net Operating Assets	-3.75B	-2.69B	391M	-2.45B	-2.64B
Cash from Operations	2.1B	-5.54B	9.87B	12.95B	10.01B
Capital Expenditure	-16.14B	-9.01B	-4.56B	-4.25B	-1.22B
Sale of Property, Plant, and Equipment	149M	179M	65.91M	117M	1.66B
Cash Acquisitions	-	-	-	-	-
Sale (Purchase) of Intangible assets	-20.97M	-123M	-7.74M	-2.35M	-4.75M
Investment in Marketable and Equity Securities, Total	-1.73B	17.75B	4.18B	-8.12B	1.64B
Other Investing Activities, Total	69.46M	-13.66M	-166M	-2.01M	11.85M
Cash from Investing	-17.68B	8.77B	-482M	-12.26B	2.08B
Short Term Debt Issued, Total	-	-	-	-	-
Long-Term Debt Issued, Total	-	-	-	-	-
Total Debt Issued	-	-	-	-	-
Short Term Debt Repaid, Total	-	-500M	-	-	-
Long-Term Debt Repaid, Total	-263M	-255M	-259M	-270M	-245M
Total Debt Repaid	-263M	-755M	-259M	-270M	-245M
Common & Preferred Stock Dividends Paid	-4.38B	-4.38B	-4.38B	-3.5B	-2.92B
Common & Preferred Stock Dividends Paid	-4.38B	-4.38B	-4.38B	-3.5B	-2.92B
Other Financing Activities, Total	14.06M	37.2M	-	-	-
Cash from Financing	-4.63B	-5.1B	-4.64B	-3.77B	-3.16B
Foreign Exchange Rate Adjustments	640M	126M	32.79M	343M	156M
Miscellaneous Cash Flow Adjustments	-	-	-	-	-
Net Change in Cash	-19.57B	-1.74B	4.78B	-2.74B	9.08B
Supplemental Items
Cash Interest Paid	56.45M	68.76M	72.1M	61.14M	41.47M
Cash Income Tax Paid (Refund)	4.2B	2.24B	1.39B	-832M	632M
Levered Free Cash Flow	-14.98B	-17.49B	2.96B	4.69B	8.87B
Unlevered Free Cash Flow	-14.95B	-17.45B	3B	4.73B	8.9B
Change In Net Working Capital	10.3B	17.54B	-612M	-3.85B	-8.16B
Net Debt Issued / Repaid	-263M	-755M	-259M	-270M	-245M

Fiscal Period: March	2022 (KRW)	2023 (KRW)	2024 (KRW)	2025 (KRW)	2026 (KRW)
Profitability
Return on Assets	2.28	1.51	0.59	0.23	-0.89
Return on Total Capital	2.4	1.59	0.62	0.24	-0.93
Return On Equity %	3.44	1.75	0.69	1.25	-0.31
Return on Common Equity	3.44	1.75	0.69	1.25	-0.31
Margin Analysis
Gross Profit Margin %	17.37	14.59	12.6	11.77	8.8
SG&A Margin	8.19	8.13	8.08	9.17	8.97
EBITDA Margin %	11.5	8.05	5.72	4.19	0.48
EBITA Margin %	7.32	4.49	1.81	0.76	-3.12
EBIT Margin %	7.27	4.44	1.8	0.75	-3.12
Income From Continuing Operations Margin %	6.47	3.03	1.24	2.37	-0.65
Net Income Margin %	6.47	3.03	1.24	2.37	-0.65
Net Avail. For Common Margin %	6.47	3.03	1.24	2.37	-0.65
Normalized Net Income Margin	5.06	3.44	2.03	1.56	-0.78
Levered Free Cash Flow Margin	-11.41	-12.11	2.15	3.57	7.44
Unlevered Free Cash Flow Margin	-11.38	-12.08	2.18	3.6	7.46
Asset Turnover
Asset Turnover	0.5	0.54	0.52	0.5	0.46
Fixed Assets Turnover	1.27	1.3	1.23	1.19	1.1
Receivables Turnover (Average Receivables)	3.49	3.34	2.92	2.86	2.71
Inventory Turnover (Average Inventory)	3.75	3.44	3.03	2.99	3.26
Short Term Liquidity
Current Ratio	9.71	9.42	9.2	9.1	9.58
Quick Ratio	7.32	6.22	6.06	6.28	7.11
Operating Cash Flow to Current Liabilities	0.15	-0.43	0.74	0.95	0.78
Days Sales Outstanding (Average Receivables)	104.62	109.22	125.13	127.8	134.84
Days Outstanding Inventory (Average Inventory)	97.45	106.14	120.86	122.01	112.05
Average Days Payable Outstanding	17.18	15.84	14.89	16.2	19.69
Cash Conversion Cycle (Average Days)	184.89	199.52	231.1	233.6	227.2
Long Term Solvency
Total Debt/Equity	0.55	0.48	0.46	0.38	0.22
Total Debt / Total Capital	0.55	0.48	0.46	0.37	0.22
LT Debt/Equity	0.24	0.37	0.33	0.26	0.13
Long-Term Debt / Total Capital	0.24	0.37	0.33	0.26	0.13
Total Liabilities / Total Assets	5.6	5.28	5.38	5.45	5.09
EBIT / Interest Expense	166.91	91.14	34.41	16.04	-89.75
EBITDA / Interest Expense	263.82	165.15	109.35	89.97	13.79
(EBITDA - Capex) / Interest Expense	-18.26	37.2	46.17	20.43	-15.75
Total Debt / EBITDA	0.09	0.1	0.14	0.17	0.96
Net Debt / EBITDA	-4.13	-2.61	-3.93	-6.77	-78.64
Total Debt / (EBITDA - Capex)	-1.32	0.46	0.34	0.75	-0.84
Net Debt / (EBITDA - Capex)	59.69	-11.6	-9.31	-29.83	68.85
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	2.23	9.98	-4.56	-4.75	-9.18
Gross Profit, 1 Yr. Growth %	-12.04	-7.64	-17.54	-11.05	-32.13
EBITDA, 1 Yr. Growth %	-15.78	-22.94	-32.23	-30.23	-89.61
EBITA, 1 Yr. Growth %	-15.74	-32.49	-61.47	-60	-471.73
EBIT, 1 Yr. Growth %	-15.89	-32.79	-61.35	-60.46	-479.38
Earnings From Cont. Operations, 1 Yr. Growth %	-13.1	-48.45	-60.83	81.52	-124.89
Net Income, 1 Yr. Growth %	-13.1	-48.45	-60.83	81.52	-124.89
Normalized Net Income, 1 Yr. Growth %	-12.93	-25.2	-43.74	-26.96	-145.3
Diluted EPS Before Extra, 1 Yr. Growth %	-13.1	-48.45	-60.83	81.52	-124.8
Accounts Receivable, 1 Yr. Growth %	6.04	23.1	-2.36	-2.55	-5.84
Inventory, 1 Yr. Growth %	28.63	20.09	3.24	-8.37	-19.66
Net Property, Plant and Equip., 1 Yr. Growth %	11.99	3.22	-2.18	0.13	-3.82
Total Assets, 1 Yr. Growth %	2.11	0.03	-0.63	0.35	-1.75
Tangible Book Value, 1 Yr. Growth %	2.53	0.43	-0.74	0.28	-1.38
Common Equity, 1 Yr. Growth %	2.51	0.37	-0.74	0.27	-1.37
Cash From Operations, 1 Yr. Growth %	-87.78	-364.17	-278.13	31.3	-22.75
Capital Expenditures, 1 Yr. Growth %	689.33	-44.17	-49.46	-6.66	-71.2
Levered Free Cash Flow, 1 Yr. Growth %	-193.05	16.77	-116.91	58.56	89.21
Unlevered Free Cash Flow, 1 Yr. Growth %	-192.66	16.75	-117.21	57.45	88.23
Dividend Per Share, 1 Yr. Growth %	0	0	-20	-	-
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	2.64	6.04	2.46	-4.65	-6.99
Gross Profit, 2 Yr. CAGR %	0.13	-9.87	-12.73	-14.36	-22.3
EBITDA, 2 Yr. CAGR %	-3.79	-19.44	-27.74	-31.24	-73.07
EBITA, 2 Yr. CAGR %	1.73	-24.58	-49	-60.74	21.94
EBIT, 2 Yr. CAGR %	1.57	-24.81	-49.03	-60.91	22.47
Earnings From Cont. Operations, 2 Yr. CAGR %	-1.12	-33.07	-55.06	-15.68	-32.79
Net Income, 2 Yr. CAGR %	-1.12	-33.07	-55.06	-15.68	-32.79
Normalized Net Income, 2 Yr. CAGR %	-0.25	-19.3	-35.13	-35.9	-42.48
Diluted EPS Before Extra, 2 Yr. CAGR %	-1.12	-33.07	-55.06	-15.68	-32.79
Accounts Receivable, 2 Yr. CAGR %	2.11	14.25	9.63	-2.45	-4.21
Inventory, 2 Yr. CAGR %	9.45	24.29	11.35	-2.74	-14.2
Net Property, Plant and Equip., 2 Yr. CAGR %	3.5	7.52	0.48	-1.03	-1.87
Total Assets, 2 Yr. CAGR %	2.62	1.07	-0.3	-0.14	-0.71
Tangible Book Value, 2 Yr. CAGR %	2.7	1.48	-0.15	-0.23	-0.55
Common Equity, 2 Yr. CAGR %	2.7	1.43	-0.19	-0.23	-0.55
Cash From Operations, 2 Yr. CAGR %	-62.5	-43.18	116.92	52.93	0.71
Capital Expenditures, 2 Yr. CAGR %	96.96	109.93	-46.88	-31.32	-48.15
Levered Free Cash Flow, 2 Yr. CAGR %	34.32	4.24	-55.57	-48.22	73.21
Unlevered Free Cash Flow, 2 Yr. CAGR %	33.94	4.01	-55.18	-47.95	72.15
Dividend Per Share, 2 Yr. CAGR %	0	0	-10.56	-	-
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	3.34	5.03	2.38	-0	-6.18
Gross Profit, 3 Yr. CAGR %	0.89	-2.53	-12.5	-12.17	-20.75
EBITDA, 3 Yr. CAGR %	-4.23	-10.65	-23.95	-28.58	-63.37
EBITA, 3 Yr. CAGR %	-2.26	-11.27	-39.71	-52.97	-16.95
EBIT, 3 Yr. CAGR %	-2.38	-11.49	-39.77	-53.17	-16.62
Earnings From Cont. Operations, 3 Yr. CAGR %	-17.38	-20.42	-44.02	-28.43	-43.86
Net Income, 3 Yr. CAGR %	-17.38	-20.42	-44.02	-28.43	-43.86
Normalized Net Income, 3 Yr. CAGR %	-11.52	-9.38	-28.44	-32.51	-42.9
Diluted EPS Before Extra, 3 Yr. CAGR %	-17.38	-20.42	-44.02	-28.43	-43.86
Accounts Receivable, 3 Yr. CAGR %	3.03	8.68	8.42	5.41	-3.59
Inventory, 3 Yr. CAGR %	8.09	12.89	16.84	4.34	-8.74
Net Property, Plant and Equip., 3 Yr. CAGR %	1.39	3.41	4.18	0.37	-1.97
Total Assets, 3 Yr. CAGR %	2.55	1.75	0.5	-0.09	-0.68
Tangible Book Value, 3 Yr. CAGR %	2.25	1.94	0.73	-0.01	-0.61
Common Equity, 3 Yr. CAGR %	2.31	1.92	0.7	-0.03	-0.62
Cash From Operations, 3 Yr. CAGR %	-39.87	-28.12	-16.84	83.49	21.79
Capital Expenditures, 3 Yr. CAGR %	40.02	29.39	30.6	-35.9	-48.59
Levered Free Cash Flow, 3 Yr. CAGR %	58.29	28.19	-43.15	-32.1	-20.25
Unlevered Free Cash Flow, 3 Yr. CAGR %	58.46	27.95	-42.9	-31.86	-20.1
Dividend Per Share, 3 Yr. CAGR %	-	0	-7.17	-	-
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	4.03	6.3	2.99	1.05	-1.47
Gross Profit, 5 Yr. CAGR %	-0.73	0.91	-4.79	-7.45	-16.56
EBITDA, 5 Yr. CAGR %	-3.23	-1.63	-14.44	-19.54	-49.8
EBITA, 5 Yr. CAGR %	-1.09	5.71	-24.65	-35.96	-20.09
EBIT, 5 Yr. CAGR %	-1.2	5.51	-24.73	-36.17	-20
Earnings From Cont. Operations, 5 Yr. CAGR %	57.48	-14.66	-35.24	-18.55	-39.77
Net Income, 5 Yr. CAGR %	96.06	-12.9	-35.24	-18.55	-39.77
Normalized Net Income, 5 Yr. CAGR %	2.67	15.07	-21.85	-21.1	-34.43
Diluted EPS Before Extra, 5 Yr. CAGR %	96.22	-12.89	-35.24	-18.55	-39.77
Accounts Receivable, 5 Yr. CAGR %	4.93	8.73	5.62	4.08	3.18
Inventory, 5 Yr. CAGR %	13.98	13.3	9.38	6.36	3.26
Net Property, Plant and Equip., 5 Yr. CAGR %	0.39	1.08	1.02	1.61	1.72
Total Assets, 5 Yr. CAGR %	2.35	1.98	1.4	0.99	0.01
Tangible Book Value, 5 Yr. CAGR %	2.68	2.28	1.28	1.06	0.22
Common Equity, 5 Yr. CAGR %	2.64	2.29	1.3	1.05	0.2
Cash From Operations, 5 Yr. CAGR %	-34.78	-5.44	0.45	-2.78	-10.22
Capital Expenditures, 5 Yr. CAGR %	-0.88	6.8	-4.98	0.43	-9.75
Levered Free Cash Flow, 5 Yr. CAGR %	61.16	230.7	-4.77	-10.8	-11.23
Unlevered Free Cash Flow, 5 Yr. CAGR %	61.08	218.59	-4.38	-10.71	-11.21