3613.HK3613.HKHKSE
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Cost of Revenue Over TimeExpanding
Percentile Rank92
3Y CAGR+7.8%
5Y CAGR+5.4%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+7.8%/yr
vs +5.7%/yr prior
5Y CAGR
+5.4%/yr
Consistent
Acceleration
+2.1pp
Accelerating
Percentile
P92
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
2024$546.32M+14.4%
2023$477.70M-17.8%
2022$580.96M+33.1%
2021$436.54M+20.4%
2020$362.44M-13.7%
2019$419.84M-3.6%
2018$435.45M+24.6%
2017$349.56M+20.9%
2016$289.19M-0.1%
2015$289.60M-