002881.SZ002881.SZSHZ
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+15.2%
5Y CAGR+26.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+15.2%/yr
vs +34.5%/yr prior
5Y CAGR
+26.7%/yr
Recent deceleration
Acceleration
-19.3pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $2.46B | +40.3% |
| 2023 | $1.75B | -7.9% |
| 2022 | $1.90B | +18.4% |
| 2021 | $1.61B | +80.7% |
| 2020 | $888.50M | +18.2% |
| 2019 | $751.46M | -9.7% |
| 2018 | $832.44M | +69.9% |
| 2017 | $490.04M | +33.1% |
| 2016 | $368.21M | +22.3% |
| 2015 | $301.18M | - |