2678.HK2678.HKHKSE
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Cost of Revenue Over TimeStable
Percentile Rank79
3Y CAGR-0.8%
5Y CAGR+1.2%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
-0.8%/yr
vs +10.5%/yr prior
5Y CAGR
+1.2%/yr
Consistent
Acceleration
-11.3pp
Decelerating
Percentile
P79
Within normal range
vs 5Y Ago
1.1x
Modest growth
Streak
1 yr
Consecutive declineStable
PeriodValueYoY Change
2024$20.17B-5.2%
2023$21.26B+1.0%
2022$21.05B+1.8%
2021$20.67B+22.5%
2020$16.87B-11.3%
2019$19.01B+18.7%
2018$16.01B+15.5%
2017$13.87B+26.0%
2016$11.00B+26.9%
2015$8.67B-