0863.HK0863.HKHKSE
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Cost of Revenue Over TimeExpanding
Percentile Rank85
3Y CAGR+98.8%
5Y CAGR+20.4%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+98.8%/yr
vs -38.4%/yr prior
5Y CAGR
+20.4%/yr
Recent acceleration
Acceleration
+137.1pp
Accelerating
Percentile
P85
Within normal range
vs 5Y Ago
2.5x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
PeriodValueYoY Change
2024$192.89M+996.3%
2023$17.59M+1237.9%
2022$1.31M-94.6%
2021$24.57M-48.0%
2020$47.26M-38.1%
2019$76.37M-27.2%
2018$104.83M-38.4%
2017$170.20M+1.5%
2016$167.66M-13.1%
2015$192.85M-