0975.HK0975.HKHKSE
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+57.3%
5Y CAGR+10.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+57.3%/yr
vs -12.4%/yr prior
5Y CAGR
+10.9%/yr
Recent acceleration
Acceleration
+69.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.7x
Solid growth
Streak
3 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $628.18M | +5.9% |
| 2023 | $593.18M | +31.5% |
| 2022 | $451.13M | +179.4% |
| 2021 | $161.49M | -44.1% |
| 2020 | $288.85M | -22.9% |
| 2019 | $374.53M | +3.9% |
| 2018 | $360.31M | +31.6% |
| 2017 | $273.80M | +127.5% |
| 2016 | $120.35M | -27.3% |
| 2015 | $165.60M | - |