1196.HK1196.HKHKSE
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Cost of Revenue Over TimeContracting
Percentile Rank21
3Y CAGR-33.2%
5Y CAGR-15.5%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
-33.2%/yr
vs +10.4%/yr prior
5Y CAGR
-15.5%/yr
Recent deceleration
Acceleration
-43.5pp
Decelerating
Percentile
P21
Within normal range
vs 5Y Ago
0.4x
Contraction
Streak
3 yr
Consecutive declineContracting
PeriodValueYoY Change
2024$275.41M-32.4%
2023$407.61M-55.3%
2022$911.41M-1.2%
2021$922.29M+38.0%
2020$668.24M+4.3%
2019$640.78M+3.5%
2018$618.92M-0.4%
2017$621.45M+423.2%
2016$118.78M-13.0%
2015$136.61M-