Balance Sheet Hygon Information Technology Co., Ltd.

Stocks

688041

CNE100005PT2

Semiconductors

End-of-day quote Shanghai S.E. Other stock markets 2026-06-12			5-day change	1st Jan Change
280.00 ^CNY	-3.39%		+2.17%	+24.77%

Apr. 24	China's Hygon says its AI chips fully configured with DeepSeek's new model	RE
Apr. 07	Hygon IT's Q1 Profit Rises 36%, Revenue Jumps 68%; Shares Up 3%	MT

ab47554c3f6c7f2a.D9BejsIxcN5ZjoFxMhaJlnZWGy3Q7BGRUAr0y5TSe6Y.X4Zn_vBDNZINw80pWXTtohEbekCnqSDzImyyutmTQ8RiljjJhnUytSO-8g

Published financial data: HYGON INFORMATION TECHNOLOGY CO., LTD.

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: December	2021	2022	2023	2024	2025
Revenues	2.31B	5.13B	6.01B	9.16B	14.38B
Other Revenues, Total	94.34K	-	-	-	-
Total Revenues	2.31B	5.13B	6.01B	9.16B	14.38B
Cost of Goods Sold, Total	1.04B	2.47B	2.45B	3.42B	6.19B
Gross Profit	1.27B	2.66B	3.56B	5.74B	8.19B
Selling General & Admin Expenses, Total	142M	216M	245M	317M	767M
Provision for Bad Debts	1.06M	7.05M	5.25M	7.92M	17.76M
R&D Expenses	745M	1.41B	1.99B	2.91B	4.15B
Other Operating Expenses	23.91M	39.07M	63.92M	37.04M	84.6M
Other Operating Expenses, Total	912M	1.68B	2.31B	3.27B	5.02B
Operating Income	357M	981M	1.25B	2.47B	3.17B
Interest Expense, Total	-24.59M	-29.49M	-36.24M	-43.83M	-58.21M
Interest And Investment Income	39.34M	120M	305M	236M	234M
Net Interest Expenses	14.75M	90.58M	269M	192M	176M
Currency Exchange Gains (Loss)	9.6M	222K	-181K	-331K	504K
Other Non Operating Income (Expenses)	-1.84M	-3.44M	-1.25M	-4.97M	49.92K
EBT, Excl. Unusual Items	379M	1.07B	1.52B	2.66B	3.35B
Gain (Loss) On Sale Of Investments	8.97M	1.14M	3.45M	-	337K
Gain (Loss) On Sale Of Assets	90.87K	-75.92K	-	-	-108K
Asset Writedown	-55.05K	-	-97.75K	-4.93M	-
Other Unusual Items	48.28M	67.53M	156M	133M	247M
EBT, Incl. Unusual Items	437M	1.14B	1.68B	2.78B	3.6B
Income Tax Expense	-901K	11.77M	-21.01M	67.47M	-22.84M
Earnings From Continuing Operations	438M	1.12B	1.7B	2.72B	3.62B
Net Income to Company	438M	1.12B	1.7B	2.72B	3.62B
Minority Interest	-110M	-321M	-438M	-786M	-1.07B
Net Income - (IS)	327M	804M	1.26B	1.93B	2.54B
Net Income to Common Incl Extra Items	327M	804M	1.26B	1.93B	2.54B
Net Income to Common Excl. Extra Items	327M	804M	1.26B	1.93B	2.54B
Per Share Items
Net EPS - Basic	0.16	0.38	0.54	0.83	1.1
Basic EPS - Continuing Operations	0.16	0.38	0.54	0.83	1.1
Basic Weighted Average Shares Outstanding	2.02B	2.11B	2.34B	2.33B	2.31B
Net EPS - Diluted	0.16	0.38	0.54	0.83	1.1
Diluted EPS - Continuing Operations	0.16	0.38	0.54	0.83	1.1
Diluted Weighted Average Shares Outstanding	2.02B	2.11B	2.34B	2.33B	2.31B
Normalized Basic EPS	0.06	0.16	0.22	0.38	0.44
Normalized Diluted EPS	0.06	0.16	0.22	0.38	0.44
Dividend Per Share	-	0.04	0.11	0.17	0.24
Payout Ratio	5.42	2.81	9.45	14.6	16.33
Supplemental Items
EBITDA	749M	1.64B	1.96B	3.73B	4.8B
EBITA	737M	1.61B	1.9B	3.63B	4.67B
EBIT	357M	981M	1.25B	2.47B	3.17B
Total Revenues (As Reported)	2.31B	5.13B	6.01B	9.16B	14.38B
Effective Tax Rate - (Ratio)	-0.21	1.04	-1.25	2.42	-0.64
Total Current Taxes	-	15.92M	-15.3M	103M	52.73M
Total Deferred Taxes	-901K	-4.16M	-5.72M	-35.06M	-75.57M
Normalized Net Income	127M	346M	512M	874M	1.02B
Interest on Long-Term Debt	2.46M	853K	3.11M	3.29M	5.48M
Supplemental Operating Expense Items
Marketing Expenses	3.93M	15.97M	37.85M	64.09M	-
Selling and Marketing Expenses	52.01M	80.75M	111M	176M	633M
General and Administrative Expenses	90.29M	135M	134M	142M	134M
Research And Development Expense From Footnotes	1.12B	1.77B	2.34B	3.56B	5.11B
Stock-Based Comp., R&D Exp. (Total)	145M	187M	185M	113M	217M
Stock-Based Comp., S&M Exp. (Total)	8.19M	9.42M	4.32M	3.38M	27.3M
Stock-Based Comp., G&A Exp. (Total)	24.22M	64.67M	60.55M	56.39M	45.31M
Total Stock-Based Compensation	177M	261M	250M	173M	290M

Fiscal Period: December	2021	2022	2023	2024	2025
Assets
Cash And Equivalents	1.96B	11.21B	10.32B	8.8B	8.87B
Short Term Investments	-	-	-	-	1.82B
Trading Asset Securities, Total	-	-	-	-	-
Total Cash And Short Term Investments	1.96B	11.21B	10.32B	8.8B	10.69B
Accounts Receivable, Total	340M	1.24B	1.52B	2.28B	4.23B
Other Receivables	10.38M	10.78M	17.39M	26.77M	33.16M
Total Receivables	351M	1.25B	1.54B	2.3B	4.27B
Inventory	1.12B	1.1B	1.07B	5.43B	6.41B
Prepaid Expenses	-	38.35M	-	-	-
Other Current Assets, Total	436M	1.35B	2.5B	1.68B	3.71B
Total Current Assets	3.87B	14.95B	15.43B	18.21B	25.07B
Gross Property Plant And Equipment	264M	498M	653M	968M	1.4B
Accumulated Depreciation	-108M	-156M	-253M	-329M	-511M
Net Property Plant And Equipment	156M	342M	400M	639M	889M
Long-term Investments	212M	-	1.28B	4.42B	5.54B
Other Intangibles, Total	3.82B	4.25B	4.44B	4.12B	3.09B
Deferred Tax Assets Long-Term	6.37M	11.69M	14.64M	49.7M	124M
Deferred Charges Long-Term	984M	547M	517M	371M	409M
Other Long-Term Assets, Total	1.41B	1.84B	811M	754M	513M
Total Assets	10.46B	21.93B	22.9B	28.56B	35.64B
Liabilities
Accounts Payable, Total	292M	342M	322M	735M	1.11B
Accrued Expenses, Total	328M	413M	648M	783M	962M
Short-term Borrowings	150M	200M	350M	1.8B	3.45B
Current Portion of Long-Term Debt	88.57M	362M	21.21M	101M	399M
Current Portion of Leases	16.61M	24.93M	23.66M	21.46M	35.16M
Current Income Taxes Payable	1.03M	-	-	11.22M	25.63M
Unearned Revenue Current, Total	172M	-	2.85M	903M	2.02B
Other Current Liabilities	514M	28.33M	27.01M	32.8M	309M
Total Current Liabilities	1.56B	1.37B	1.39B	4.39B	8.31B
Long-Term Debt	541M	480M	859M	899M	500M
Long-Term Leases	31.58M	46.57M	30.97M	81.14M	80.44M
Unearned Revenue Non Current	178M	151M	278M	515M	775M
Deferred Tax Liability Non Current	1.77M	2.94M	-	-	239K
Other Non Current Liabilities	1.88B	1.65B	19.93M	24.08M	-
Total Liabilities	4.2B	3.7B	2.58B	5.91B	9.67B
Common Stock, Total	2.02B	2.32B	2.32B	2.32B	2.32B
Additional Paid In Capital	3.3B	13.84B	14.35B	14.52B	14.81B
Retained Earnings	85.91M	889M	2.06B	3.74B	5.68B
Treasury Stock	-	-	-30.01M	-332M	-332M
Comprehensive Income and Other	-	-	-	-	10.43M
Total Common Equity	5.41B	17.05B	18.71B	20.25B	22.49B
Minority Interest	856M	1.18B	1.62B	2.4B	3.48B
Total Equity	6.26B	18.23B	20.32B	22.65B	25.97B
Total Liabilities And Equity	10.46B	21.93B	22.9B	28.56B	35.64B
Supplemental Items
ECS Total Shares Outstanding on Filing Date	2.02B	2.32B	2.32B	2.32B	2.32B
ECS Total Common Shares Outstanding	2.02B	2.32B	2.32B	2.32B	2.32B
Book Value / Share	2.67	7.34	8.05	8.73	9.7
Tangible Book Value	1.59B	12.81B	14.26B	16.13B	19.4B
Tangible Book Value Per Share	0.78	5.51	6.14	6.95	8.36
Total Debt	828M	1.11B	1.28B	2.9B	4.46B
Net Debt	-1.13B	-10.09B	-9.04B	-5.9B	-6.22B
Minority Interest, Total (Incl. Fin. Div)	856M	1.18B	1.62B	2.4B	3.48B
Account Code - Inventory Valuation	8	8	8	8	8
Inventories - Raw Materials, Total	319M	302M	898M	3.29B	2.34B
Inventories - Work In Process, Total	149M	350M	52.75M	881M	1.79B
Inventories - Finished Goods, Total	674M	481M	165M	1.36B	2.5B
Buildings, Total	19.47M	19.47M	19.47M	19.47M	19.47M
Machinery, Total	174M	381M	527M	802M	1.2B
Full Time Employees	1.14K	1.42K	1.79K	2.39K	3.33K
Accumulated Allowance for Doubtful Accounts (Supple)	2.75M	10.8M	15.06M	22.98M	40.75M

Fiscal Period: December	2021	2022	2023	2024	2025
Net Income	327M	804M	1.26B	1.93B	2.54B
Depreciation & Amortization - CF	18.53M	53.49M	80.3M	129M	170M
Amortization of Goodwill and Intangible Assets - (CF)	380M	629M	645M	1.16B	1.49B
Depreciation & Amortization, Total	399M	682M	726M	1.29B	1.66B
Amortization of Deferred Charges, Total - (CF)	10.51M	16.38M	29.89M	112M	198M
(Gain) Loss From Sale Of Asset	-90.87K	75.92K	-	-	-
(Gain) Loss on Sale of Investments - (CF)	-20M	-1.14M	-3.45M	-6.8M	-337K
Asset Writedown & Restructuring Costs	55.05K	-	97.75K	4.93M	108K
Provision and Write-off of Bad Debts	1.06M	7.05M	5.25M	7.92M	17.76M
Other Operating Activities, Total	149M	381M	473M	843M	1.07B
Change In Accounts Receivable	-370M	-2B	-2.13B	92.74M	-3.63B
Change In Inventories	-966M	71.97M	-79.61M	-4.45B	-1.11B
Change In Accounts Payable	892M	-267M	387M	1.36B	1.95B
Change In Deferred Taxes	-901K	-4.16M	-5.72M	-35.06M	-75.57M
Change in Other Net Operating Assets	177M	264M	152M	-177M	-534M
Cash from Operations	598M	-43.26M	814M	977M	2.1B
Capital Expenditure	-753M	-1.38B	-918M	-945M	-1.17B
Sale of Property, Plant, and Equipment	144K	-	-	991	3K
Investment in Marketable and Equity Securities, Total	650M	-	-910M	-3.05B	-2.79B
Other Investing Activities, Total	19M	-148M	27.84M	7.2M	28.6M
Cash from Investing	-83.41M	-1.53B	-1.8B	-3.99B	-3.93B
Long-Term Debt Issued, Total	537M	1.23B	1.45B	2.89B	4.54B
Total Debt Issued	537M	1.23B	1.45B	2.89B	4.54B
Long-Term Debt Repaid, Total	-658M	-956M	-1.29B	-1.17B	-3.04B
Total Debt Repaid	-658M	-956M	-1.29B	-1.17B	-3.04B
Issuance of Common Stock	73.12M	10.8B	-	-	-
Repurchase of Common Stock	-	-	-30.11M	-303M	-196K
Common Dividends Paid	-17.72M	-22.54M	-119M	-282M	-416M
Common & Preferred Stock Dividends Paid	-17.72M	-22.54M	-119M	-282M	-416M
Other Financing Activities, Total	-	-231M	-4.62M	-202M	-
Cash from Financing	-64.99M	10.83B	145K	932M	1.08B
Foreign Exchange Rate Adjustments	-27.54K	-816K	12	-	-
Net Change in Cash	450M	9.25B	-986M	-2.08B	-750M
Supplemental Items
Cash Interest Paid	-	-	1.98M	2.03M	-
Cash Income Tax Paid (Refund)	215M	260M	530M	1.11B	1.21B
Levered Free Cash Flow	-131M	-2.18B	-306M	-685M	-85.2M
Unlevered Free Cash Flow	-116M	-2.16B	-283M	-657M	-48.82M
Change In Net Working Capital	173M	2.35B	1.15B	2.83B	3.01B
Net Debt Issued / Repaid	-120M	279M	154M	1.72B	1.5B

Fiscal Period: December	2021	2022	2023	2024	2025
Profitability
Return on Assets	2.29	3.78	3.49	6	6.18
Return on Total Capital	3.3	4.64	3.83	6.55	7.08
Return On Equity %	7.39	9.18	8.83	12.65	14.89
Return on Common Equity	6.39	7.16	7.07	9.91	11.91
Margin Analysis
Gross Profit Margin %	54.92	51.82	59.21	62.68	56.95
SG&A Margin	6.16	4.21	4.08	3.46	5.34
EBITDA Margin %	32.41	32.07	32.61	40.74	33.41
EBITA Margin %	31.9	31.4	31.58	39.65	32.45
EBIT Margin %	15.45	19.13	20.84	26.96	22.07
Income From Continuing Operations Margin %	18.94	21.94	28.3	29.65	25.17
Net Income Margin %	14.16	15.68	21.01	21.08	17.7
Net Avail. For Common Margin %	14.16	15.68	21.01	21.08	17.7
Normalized Net Income Margin	5.48	6.76	8.52	9.54	7.09
Levered Free Cash Flow Margin	-5.68	-42.55	-5.09	-7.47	-0.59
Unlevered Free Cash Flow Margin	-5.02	-42.19	-4.71	-7.18	-0.34
Asset Turnover
Asset Turnover	0.24	0.32	0.27	0.36	0.45
Fixed Assets Turnover	20.18	20.58	16.2	17.64	18.83
Receivables Turnover (Average Receivables)	7.37	6.47	4.35	4.82	4.42
Inventory Turnover (Average Inventory)	1.59	2.23	2.26	1.05	1.05
Short Term Liquidity
Current Ratio	2.48	10.91	11.07	4.15	3.02
Quick Ratio	1.48	9.1	8.51	2.53	1.8
Operating Cash Flow to Current Liabilities	0.38	-0.03	0.58	0.22	0.25
Days Sales Outstanding (Average Receivables)	49.54	56.39	83.99	75.88	82.64
Days Outstanding Inventory (Average Inventory)	228.89	164.04	161.47	347.81	348.88
Average Days Payable Outstanding	47.16	47.45	49.87	24.9	47.09
Cash Conversion Cycle (Average Days)	231.26	172.98	195.59	398.8	384.43
Long Term Solvency
Total Debt/Equity	13.22	6.11	6.32	12.81	17.19
Total Debt / Total Capital	11.67	5.75	5.95	11.36	14.67
LT Debt/Equity	9.14	2.89	4.38	4.33	2.24
Long-Term Debt / Total Capital	8.07	2.72	4.12	3.84	1.91
Total Liabilities / Total Assets	40.12	16.89	11.28	20.68	27.13
EBIT / Interest Expense	14.51	33.25	34.58	56.36	54.51
EBITDA / Interest Expense	30.72	56.39	54.61	85.82	83.06
(EBITDA - Capex) / Interest Expense	0.12	9.54	29.27	64.25	62.96
Total Debt / EBITDA	1.1	0.67	0.65	0.77	0.92
Net Debt / EBITDA	-1.5	-6.07	-4.57	-1.57	-1.29
Total Debt / (EBITDA - Capex)	278.96	3.96	1.21	1.03	1.22
Net Debt / (EBITDA - Capex)	-381.76	-35.87	-8.52	-2.09	-1.7
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	126.07	121.83	17.3	52.4	56.92
Gross Profit, 1 Yr. Growth %	148.83	109.31	34.04	61.31	42.58
EBITDA, 1 Yr. Growth %	299.48	117.16	18.43	87.83	27.49
EBITA, 1 Yr. Growth %	318.56	116.02	17.09	88.73	27.17
EBIT, 1 Yr. Growth %	-348.81	174.74	27.79	96.6	28.44
Earnings From Cont. Operations, 1 Yr. Growth %	-627.39	157.02	51.22	59.71	33.2
Net Income, 1 Yr. Growth %	-935.65	145.65	57.17	52.87	31.79
Normalized Net Income, 1 Yr. Growth %	-418.28	173.41	48	69.97	16.53
Diluted EPS Before Extra, 1 Yr. Growth %	-883.53	137.5	42.11	53.7	32.53
Accounts Receivable, 1 Yr. Growth %	18.7	265.27	22.56	49.33	86.12
Inventory, 1 Yr. Growth %	518	-2.59	-1.93	405.09	18.08
Net Property, Plant and Equip., 1 Yr. Growth %	114	119.15	17.01	59.59	39.19
Total Assets, 1 Yr. Growth %	15.91	109.75	4.41	24.7	24.79
Tangible Book Value, 1 Yr. Growth %	179.04	706.58	11.36	13.09	20.31
Common Equity, 1 Yr. Growth %	11.9	215.46	9.69	8.26	11.07
Cash From Operations, 1 Yr. Growth %	-258.72	-107.23	-1.98K	20.08	114.61
Capital Expenditures, 1 Yr. Growth %	208.56	83.56	-33.54	2.96	23.78
Levered Free Cash Flow, 1 Yr. Growth %	-76.49	1.56K	-85.98	125.52	-87.56
Unlevered Free Cash Flow, 1 Yr. Growth %	-78.24	1.77K	-86.91	133.94	-92.57
Dividend Per Share, 1 Yr. Growth %	-	-	175.25	54.4	41.18
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	146.85	123.94	61.31	33.7	54.64
Gross Profit, 2 Yr. CAGR %	212.3	128.22	67.5	47.05	51.66
EBITDA, 2 Yr. CAGR %	362.42	196.1	60.95	50.15	55.48
EBITA, 2 Yr. CAGR %	369.89	202.32	59.63	49.69	55.68
EBIT, 2 Yr. CAGR %	68.98	161.45	87.38	58.72	58.91
Earnings From Cont. Operations, 2 Yr. CAGR %	78.49	268.17	97.17	55.41	45.86
Net Income, 2 Yr. CAGR %	98.64	353.07	96.51	55	41.94
Normalized Net Income, 2 Yr. CAGR %	76.17	194.99	101.14	58.94	40.73
Diluted EPS Before Extra, 2 Yr. CAGR %	86.41	329.26	83.71	47.79	42.72
Accounts Receivable, 2 Yr. CAGR %	499.06	108.22	111.58	35.28	66.71
Inventory, 2 Yr. CAGR %	181.95	145.36	-2.26	122.56	144.21
Net Property, Plant and Equip., 2 Yr. CAGR %	30.14	116.56	60.13	36.65	49.04
Total Assets, 2 Yr. CAGR %	35.51	55.92	47.99	14.11	24.74
Tangible Book Value, 2 Yr. CAGR %	-9.13	374.42	199.7	12.22	16.64
Common Equity, 2 Yr. CAGR %	61.98	87.89	86.02	8.97	9.66
Cash From Operations, 2 Yr. CAGR %	1.89	-66.12	16.65	375.27	60.53
Capital Expenditures, 2 Yr. CAGR %	-9.85	137.99	10.45	-17.28	12.89
Levered Free Cash Flow, 2 Yr. CAGR %	-58.56	97.62	52.62	-43.96	-47.03
Unlevered Free Cash Flow, 2 Yr. CAGR %	-60.56	101.49	56.3	-44.86	-58.32
Dividend Per Share, 2 Yr. CAGR %	-	-	-	106.16	47.64
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	263.13	138.21	80.52	58.28	41.03
Gross Profit, 3 Yr. CAGR %	215.37	173.3	91.12	65.41	45.54
EBITDA, 3 Yr. CAGR %	114.44	260.7	118.69	70.21	42.63
EBITA, 3 Yr. CAGR %	110.46	263.97	120.91	69.58	42.23
EBIT, 3 Yr. CAGR %	31.62	98.7	105.95	90.57	47.91
Earnings From Cont. Operations, 3 Yr. CAGR %	34.55	101.56	173.7	83.79	47.62
Net Income, 3 Yr. CAGR %	38.12	113.21	218.37	80.73	46.84
Normalized Net Income, 3 Yr. CAGR %	16.63	103.97	134.38	90.42	43.31
Diluted EPS Before Extra, 3 Yr. CAGR %	26.41	101.42	196.95	73.11	42.52
Accounts Receivable, 3 Yr. CAGR %	-	407.98	74.5	88.38	50.46
Inventory, 3 Yr. CAGR %	119.71	97.84	80.74	68.98	80.17
Net Property, Plant and Equip., 3 Yr. CAGR %	36.88	54.83	76.38	59.95	37.49
Total Assets, 3 Yr. CAGR %	27.99	56.75	36.41	39.78	17.56
Tangible Book Value, 3 Yr. CAGR %	-1.44	88.15	192.65	116.57	14.85
Common Equity, 3 Yr. CAGR %	36.65	102.28	57.03	55.31	9.67
Cash From Operations, 3 Yr. CAGR %	390.8	-57.81	29.26	17.78	264.63
Capital Expenditures, 3 Yr. CAGR %	9.57	14.27	55.56	7.9	-5.39
Levered Free Cash Flow, 3 Yr. CAGR %	-	41.83	-18.19	73.43	-66.07
Unlevered Free Cash Flow, 3 Yr. CAGR %	-	42.64	-18.99	78.34	-71.74
Dividend Per Share, 3 Yr. CAGR %	-	-	-	-	81.71
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	-	-	162.48	89.07	69.69
Gross Profit, 5 Yr. CAGR %	-	-	144.85	113.29	74.23
EBITDA, 5 Yr. CAGR %	-	-	91.59	154.41	91.31
EBITA, 5 Yr. CAGR %	-	-	88.84	155.48	92.59
EBIT, 5 Yr. CAGR %	-	-	51.59	81.62	85.76
Earnings From Cont. Operations, 5 Yr. CAGR %	-	-	56.77	81.65	112.78
Net Income, 5 Yr. CAGR %	-	-	59.04	87.69	130.46
Normalized Net Income, 5 Yr. CAGR %	-	-	45.04	84.59	91.28
Diluted EPS Before Extra, 5 Yr. CAGR %	-	-	46.51	77.96	121.52
Accounts Receivable, 5 Yr. CAGR %	-	-	-	199.23	71.34
Inventory, 5 Yr. CAGR %	-	-	58.9	107.38	103.86
Net Property, Plant and Equip., 5 Yr. CAGR %	-	-	45.75	47.28	64.89
Total Assets, 5 Yr. CAGR %	-	-	35.65	38.06	31.62
Tangible Book Value, 5 Yr. CAGR %	-	-	53.78	53.01	102.56
Common Equity, 5 Yr. CAGR %	-	-	54.59	57.94	36.02
Cash From Operations, 5 Yr. CAGR %	-	-	176.25	11.15	40.96
Capital Expenditures, 5 Yr. CAGR %	-	-	9.92	0.41	36.84
Levered Free Cash Flow, 5 Yr. CAGR %	-	-	-	-2.18	-31.34
Unlevered Free Cash Flow, 5 Yr. CAGR %	-	-	-	-2.47	-37.99