3309.HK3309.HKHKSE
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+19.9%
5Y CAGR+28.7%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+19.9%/yr
vs +46.2%/yr prior
5Y CAGR
+28.7%/yr
Recent deceleration
Acceleration
-26.3pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.5x
Strong expansion
Streak
1 yr
Consecutive growthStrong
PeriodValueYoY Change
2024$1.39B+6.2%
2023$1.31B-4.5%
2022$1.37B+70.2%
2021$803.14M+49.9%
2020$535.90M+36.5%
2019$392.65M+40.2%
2018$280.04M+59.3%
2017$175.80M+14.4%
2016$153.68M+29.0%
2015$119.15M-